|
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-01-002-005-005/549
(DORANDA)
|
3401002000NRG24040320241769786
|
05/03/2024
|
TITRI KUMARI
|
3401002WL110113
|
TITRI KUMARI
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223102
|
|
TETRI KUMARI D/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/374
(DIGHIA)
|
3401002000NRG24020320241759338
|
05/03/2024
|
PARMESHWAR BHAGAT
|
3401002WL109506
|
PARMESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223104
|
|
PARMESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/422
(DIGHIA)
|
3401002000NRG24020320241759341
|
05/03/2024
|
PRATIMA XESS
|
3401002WL109506
|
PRATIMA XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223103
|
|
PRATIMA KHESS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-005/715
(DORANDA)
|
3401002000NRG24040320241769788
|
05/03/2024
|
MAJBUL ANSARI
|
3401002WL110113
|
MAJBUL ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223105
|
|
MAJBUL ANSARI S/O-SAHJAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-005/739
(DORANDA)
|
3401002000NRG24040320241769790
|
05/03/2024
|
BINU ORAIN
|
3401002WL110113
|
BINU ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223106
|
|
MISS BINU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-005-005/745
(DORANDA)
|
3401002000NRG24040320241769791
|
05/03/2024
|
TETRI ORAIN
|
3401002WL110113
|
TETRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223107
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-004-001/41
(DIGHIA)
|
3401002000NRG24020320241759340
|
05/03/2024
|
BASANTI KHES
|
3401002WL109506
|
BASANTI KHES
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223099
|
|
BASANTI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-005/718
(DORANDA)
|
3401002000NRG24040320241769789
|
05/03/2024
|
BABLU ORAON
|
3401002WL110113
|
BABLU ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223108
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-003/166
(DORANDA)
|
3401002000NRG24050320241773500
|
05/03/2024
|
ANIJA KHATOON
|
3401002WL110347
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923223101
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24040320241769787
|
05/03/2024
|
CHAITU MAHTO
|
3401002WL110113
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223100
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-004-001/395
(DIGHIA)
|
3401002000NRG24020320241759339
|
05/03/2024
|
MELO XESS
|
3401002WL109506
|
MELO XESS
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223098
|
|
MELO XESS
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-004-001/591
(DIGHIA)
|
3401002000NRG24020320241759342
|
05/03/2024
|
RAFEEK ANSARI
|
3401002WL109506
|
RAFEEK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923223097
|
|
RAFEEK ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|