|
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-01-002-023-001/16
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871748
|
23/03/2024
|
ATWARI DEVI
|
3401002WL115883
|
ATWARI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ETWARI DEVI
|
UCO BANK(607066)
|
|
2
|
BERO
|
JH-01-002-023-001/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871814
|
23/03/2024
|
LAXMI DEVI
|
3401002WL115888
|
LAXMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-023-001/67
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871749
|
23/03/2024
|
BARGI MUNDA
|
3401002WL115883
|
BARGI MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BARGI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-001/74
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871804
|
23/03/2024
|
JITAN DEVI
|
3401002WL115886
|
JITAN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871750
|
23/03/2024
|
RADHE SINGH
|
3401002WL115883
|
RADHE SINGH
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RADHESHYAM SINGH
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871805
|
23/03/2024
|
SHAKUN DEVI
|
3401002WL115886
|
SHAKUN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-001/83
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871751
|
23/03/2024
|
DEVGI MUNDA
|
3401002WL115883
|
DEVGI MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DEVGI MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871881
|
23/03/2024
|
GANDRI KUMARI
|
3401002WL115893
|
GANDRI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GANDARI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871880
|
23/03/2024
|
TINA MUNDA
|
3401002WL115893
|
TINA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
TINA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871882
|
23/03/2024
|
AZAD ANSARI
|
3401002WL115893
|
AZAD ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-003/134
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871883
|
23/03/2024
|
SAJIBAN KHATUN
|
3401002WL115893
|
SAJIBAN KHATUN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871884
|
23/03/2024
|
VAHID ANSARI
|
3401002WL115893
|
VAHID ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871885
|
23/03/2024
|
RAHIMAN KHATUN
|
3401002WL115893
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871886
|
23/03/2024
|
MUSENA KHATUN
|
3401002WL115893
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871889
|
23/03/2024
|
KISHOR MUNDA
|
3401002WL115893
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-003/83
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871815
|
23/03/2024
|
BIDESH MUNDA
|
3401002WL115888
|
BIDESH MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BIDESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-001/71
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871803
|
23/03/2024
|
GURIYA DEVI
|
3401002WL115886
|
GURIYA DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871888
|
23/03/2024
|
SAKINA KHATUN
|
3401002WL115893
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871746
|
23/03/2024
|
HUSI MUNDA
|
3401002WL115883
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-023-001/131
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871747
|
23/03/2024
|
PINTU SINGH
|
3401002WL115883
|
PINTU SINGH
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-023-001/133
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871800
|
23/03/2024
|
NITU KUMARI
|
3401002WL115886
|
NITU KUMARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-023-001/137
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871801
|
23/03/2024
|
KRANTI MUNDA
|
3401002WL115886
|
KRANTI MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHANDNI KUMARI D/O SOBHAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871802
|
23/03/2024
|
RENU DEVI
|
3401002WL115886
|
RENU DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-023-003/106
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871879
|
23/03/2024
|
PUDANGI MUNDAIN
|
3401002WL115893
|
PUDANGI MUNDAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUDANGI MUNDAIN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871887
|
23/03/2024
|
JABBAR ANSARI
|
3401002WL115893
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871890
|
23/03/2024
|
ALTAF ANSARI
|
3401002WL115893
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-023-003/256
(NEHALU KAPARIYA)
|
3401002000NRG24Z230320241871891
|
23/03/2024
|
FARANA KHATOON
|
3401002WL115893
|
FARANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
FARJANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|