|
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-01-002-009-005/436
(ITA)
|
3401002000NRG24120120241559260
|
12/01/2024
|
SUKHDEV ORAON
|
3401002WL094781
|
SUKHDEV ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956423
|
|
MR SUKHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-005/395
(ITA)
|
3401002000NRG24120120241559259
|
12/01/2024
|
DURGA MINZ
|
3401002WL094781
|
DURGA MINZ
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956424
|
|
DURGA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-003/47
(ITA)
|
3401002000NRG24120120241559255
|
12/01/2024
|
PUSHPA DEVI
|
3401002WL094781
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956420
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERO
|
JH-01-002-009-005/232
(ITA)
|
3401002000NRG24120120241559258
|
12/01/2024
|
PUSHPA BARA
|
3401002WL094781
|
PUSHPA BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956421
|
|
MISS PUSHPA BARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-009-005/456
(ITA)
|
3401002000NRG24120120241559262
|
12/01/2024
|
JITENDRA DHAN
|
3401002WL094781
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956422
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-003/141
(ITA)
|
3401002000NRG24120120241559252
|
12/01/2024
|
ABILA BEGAM
|
3401002WL094781
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956416
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-009-003/152
(ITA)
|
3401002000NRG24120120241559253
|
12/01/2024
|
KHUSHBOO PARWEEN
|
3401002WL094781
|
KHUSHBOO PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956411
|
|
KHUSHBOO PARWEEN
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-009-003/22
(ITA)
|
3401002000NRG24120120241559254
|
12/01/2024
|
LACHHU ORAON
|
3401002WL094781
|
LACHHU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956410
|
|
LACCHU ORAON
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24120120241559256
|
12/01/2024
|
BANDO ORAIN
|
3401002WL094781
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956417
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-009-005/101
(ITA)
|
3401002000NRG24120120241559257
|
12/01/2024
|
TUNIYA ORAON
|
3401002WL094781
|
TUNIYA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956415
|
|
TUNIA ORAON
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-009-005/451
(ITA)
|
3401002000NRG24120120241559261
|
12/01/2024
|
SOMRA ORAON
|
3401002WL094781
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956414
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-009-005/52
(ITA)
|
3401002000NRG24120120241559263
|
12/01/2024
|
ANIL KUMAR THAKUR
|
3401002WL094781
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956418
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-009-005/69
(ITA)
|
3401002000NRG24120120241559264
|
12/01/2024
|
MAHABIR ORAON
|
3401002WL094781
|
MAHABIR ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956413
|
|
MAHABEER ORAON
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-009-005/86
(ITA)
|
3401002000NRG24120120241559265
|
12/01/2024
|
SUKRO BARA
|
3401002WL094781
|
SUKRO BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956419
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-009-008/53
(ITA)
|
3401002000NRG24120120241559266
|
12/01/2024
|
SHIVCHARAN GOPE
|
3401002WL094781
|
SHIVCHARAN GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661956412
|
|
SHIBCHARAN GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|