|
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-01-002-015-001/144
(KESHA)
|
3401002000NRG24Z200320241850343
|
20/03/2024
|
BHANUMATI DEVI
|
3401002WL114752
|
BHANUMATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-015-001/112
(KESHA)
|
3401002000NRG24Z200320241850341
|
20/03/2024
|
KAMLESH GOPE
|
3401002WL114752
|
KAMLESH GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAMLESH GOPE
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-015-001/112
(KESHA)
|
3401002000NRG24Z200320241850342
|
20/03/2024
|
RADHA DEVI
|
3401002WL114752
|
RADHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-015-001/152
(KESHA)
|
3401002000NRG24Z200320241850344
|
20/03/2024
|
RAMNATH GOPE
|
3401002WL114752
|
RAMNATH GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMNATH GOP
|
HDFC BANK LTD(607152)
|
|
5
|
BERO
|
JH-01-002-015-001/334
(KESHA)
|
3401002000NRG24Z200320241850346
|
20/03/2024
|
MALTI DEVI
|
3401002WL114752
|
MALTI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-015-001/336
(KESHA)
|
3401002000NRG24Z200320241850347
|
20/03/2024
|
MAINI DEVI
|
3401002WL114752
|
MAINI DEVI
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAINI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-015-001/337
(KESHA)
|
3401002000NRG24Z200320241850348
|
20/03/2024
|
SANJAY SAHU
|
3401002WL114752
|
SANJAY SAHU
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANJAY SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-015-002/678
(KESHA)
|
3401002000NRG24Z200320241850382
|
20/03/2024
|
PAWAN SAHU
|
3401002WL114755
|
PAWAN SAHU
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PAWAN SAHU
|
INDIAN BANK(607105)
|
|
9
|
BERO
|
JH-01-002-015-002/679
(KESHA)
|
3401002000NRG24Z200320241850383
|
20/03/2024
|
SUDHIR KUMAR SAHU
|
3401002WL114755
|
SUDHIR KUMAR SAHU
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUDHIR KUMAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-015-001/331
(KESHA)
|
3401002000NRG24Z200320241850345
|
20/03/2024
|
RANJAN PRASAD
|
3401002WL114752
|
RANJAN PRASAD
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RANJAN PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-015-002/679
(KESHA)
|
3401002000NRG24Z200320241850384
|
20/03/2024
|
SUMAN DEVI
|
3401002WL114755
|
SUMAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUMAN DEVI WO SUDHIR KUMAR SUHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|