|
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-01-002-017-002/1292
(KHUKHRA)
|
3401002000NRG24280220241743124
|
28/02/2024
|
REETA KUMARI
|
3401002WL108369
|
REETA KUMARI
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897872888
|
|
RITA KUMARI D/O JWAKIM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1017
(KHUKHRA)
|
3401002000NRG24280220241743122
|
28/02/2024
|
SURENDRA ORAON
|
3401002WL108369
|
SURENDRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897872892
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24280220241743125
|
28/02/2024
|
PANDRU ORAON
|
3401002WL108369
|
PANDRU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897872889
|
|
PANDRU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/563
(KHUKHRA)
|
3401002000NRG24280220241743127
|
28/02/2024
|
BUDHWA ORAON
|
3401002WL108369
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897872898
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-001/1041
(KHUKHRA)
|
3401002000NRG24280220241743282
|
28/02/2024
|
AMRITA SAHDEV
|
3401002WL108383
|
AMRITA SAHDEV
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897872897
|
|
AMRITA SAHDEV W/O-LAL SUJIT NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-001/165
(KHUKHRA)
|
3401002000NRG24280220241743248
|
28/02/2024
|
SHIV ORAON
|
3401002WL108380
|
SHIV ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897872896
|
|
SHIV ORAON S/O MANGRE ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-001/174
(KHUKHRA)
|
3401002000NRG24280220241743250
|
28/02/2024
|
MANMOHAN MAHTO
|
3401002WL108380
|
MANMOHAN MAHTO
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897872890
|
|
MANMOHAN MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/690
(KHUKHRA)
|
3401002000NRG24280220241743251
|
28/02/2024
|
ASHOK SAHU
|
3401002WL108380
|
ASHOK SAHU
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897872891
|
|
ASHOK SAHU S/O-GANDUR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-017-002/1132
(KHUKHRA)
|
3401002000NRG24280220241743123
|
28/02/2024
|
BIRENDRA ORAON
|
3401002WL108369
|
BIRENDRA ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897872893
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24280220241743126
|
28/02/2024
|
SURESH ORAON
|
3401002WL108369
|
SURESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897872895
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-017-001/165
(KHUKHRA)
|
3401002000NRG24280220241743249
|
28/02/2024
|
SHOBHA DEVI
|
3401002WL108380
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897872894
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|