|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERO
|
JH-01-002-023-006/58
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565606
|
13/01/2024
|
NISHA KOYA
|
3401002WL095310
|
NISHA KOYA
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
NISHA KOYA D/O SUBODH KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-005/124
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565529
|
13/01/2024
|
JUGUR ORAON
|
3401002WL095301
|
JUGUR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565531
|
13/01/2024
|
KRISHNA ORAON
|
3401002WL095301
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565530
|
13/01/2024
|
RAMESH ORAON
|
3401002WL095301
|
RAMESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565536
|
13/01/2024
|
KANGU ORAON
|
3401002WL095301
|
KANGU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
KANGU ORAON
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-023-005/219
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565605
|
13/01/2024
|
SUSHILA TIGGA
|
3401002WL095310
|
SUSHILA TIGGA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-005/64
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565540
|
13/01/2024
|
DEBRA ORAON
|
3401002WL095301
|
DEBRA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
DEBRA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-006/38
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565570
|
13/01/2024
|
BHOTEYA ORAON
|
3401002WL095303
|
BHOTEYA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BHOTEYA ORAON S/O DHODHEYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565576
|
13/01/2024
|
PAKU ORAON
|
3401002WL095305
|
PAKU ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565575
|
13/01/2024
|
ANGNI ORAON
|
3401002WL095305
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-023-005/109
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565527
|
13/01/2024
|
MORHA ORAON
|
3401002WL095301
|
MORHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MORHA ORAON
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-023-005/120
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565528
|
13/01/2024
|
SUKRA ORAON
|
3401002WL095301
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-023-005/136
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565532
|
13/01/2024
|
SUKAR ORAON
|
3401002WL095301
|
SUKAR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-023-005/175
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565533
|
13/01/2024
|
BANDHAIN KUMARI
|
3401002WL095301
|
BANDHAIN KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR BANDHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-023-005/175
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565534
|
13/01/2024
|
RUPESH ORAON
|
3401002WL095301
|
RUPESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
RUPESH ORAON
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-023-005/195
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565535
|
13/01/2024
|
SUSHIL KACHHAP
|
3401002WL095301
|
SUSHIL KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR SUSHIL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-023-005/21
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565537
|
13/01/2024
|
SOMA ORAON
|
3401002WL095301
|
SOMA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SOMA ORAON
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-023-005/211
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565538
|
13/01/2024
|
JHIBLA URAON
|
3401002WL095301
|
JHIBLA URAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
JHIBLA URAON
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-023-005/35
(NEHALU KAPARIYA)
|
3401002000NRG24Z130120241565539
|
13/01/2024
|
MANGRA ORAON
|
3401002WL095301
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|