|
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-01-002-023-001/141
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815211
|
14/03/2024
|
DHIRAJ SINGH
|
3401002WL112674
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DHIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-023-001/145
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815220
|
14/03/2024
|
ROHIT SINGH
|
3401002WL112675
|
ROHIT SINGH
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ROHIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-001/66
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815222
|
14/03/2024
|
MADRA MUNDA
|
3401002WL112675
|
MADRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MADARA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-001/76
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815223
|
14/03/2024
|
JITENDRA MUNDA
|
3401002WL112675
|
JITENDRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Jitendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BERO
|
JH-01-002-023-001/88
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815224
|
14/03/2024
|
KRISHNA MUNDA
|
3401002WL112675
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815225
|
14/03/2024
|
INDARJIT MUNDA
|
3401002WL112675
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-001/146
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815221
|
14/03/2024
|
SUNIL ORAON
|
3401002WL112675
|
SUNIL ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-001/138
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815210
|
14/03/2024
|
GOVIND SINGH
|
3401002WL112674
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-023-001/36
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815212
|
14/03/2024
|
ANITA DEVI
|
3401002WL112674
|
ANITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-023-001/70
(NEHALU KAPARIYA)
|
3401002000NRG24Z140320241815213
|
14/03/2024
|
MANA MUNDA
|
3401002WL112674
|
MANA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|