|
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-01-002-023-004/156
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822238
|
19/03/2024
|
BUDHWA TURI
|
3401002WL113119
|
BUDHWA TURI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BUDHWA TURI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822239
|
19/03/2024
|
DAHRU MANJHI
|
3401002WL113119
|
DAHRU MANJHI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DAHRU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822240
|
19/03/2024
|
RANTHI DEVI
|
3401002WL113119
|
RANTHI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822241
|
19/03/2024
|
KAVITA DEVI
|
3401002WL113119
|
KAVITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822242
|
19/03/2024
|
RANTHU TURI
|
3401002WL113119
|
RANTHU TURI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RANTHU TURI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-004/186
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822243
|
19/03/2024
|
KARMI DEVI
|
3401002WL113119
|
KARMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/188
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822244
|
19/03/2024
|
MANGRI DEVI
|
3401002WL113119
|
MANGRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/395
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822245
|
19/03/2024
|
BIRSA ORAON
|
3401002WL113119
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/395
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822246
|
19/03/2024
|
SUNITA ORAON
|
3401002WL113119
|
SUNITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-004/41
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822270
|
19/03/2024
|
JEJE ORAON
|
3401002WL113121
|
JEJE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
J. J. ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-004/418
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822271
|
19/03/2024
|
TETRI ORAIN
|
3401002WL113121
|
TETRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TETARI ORAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-004/42
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822272
|
19/03/2024
|
BIRSA ORAON
|
3401002WL113121
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822273
|
19/03/2024
|
CHUMNU ORAON
|
3401002WL113121
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-004/569
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822247
|
19/03/2024
|
MADHU SHRI KUMARI
|
3401002WL113119
|
MADHU SHRI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MADHU SHRI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822278
|
19/03/2024
|
ROSHNI ORAIN
|
3401002WL113121
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-004/650
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822279
|
19/03/2024
|
MANGARA ORAON
|
3401002WL113121
|
MANGARA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-004/87
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822280
|
19/03/2024
|
LAGI DEVI
|
3401002WL113121
|
LAGI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LAGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-023-004/479
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822274
|
19/03/2024
|
KRISHNA MANJHI
|
3401002WL113121
|
KRISHNA MANJHI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KRISHNA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-023-004/479
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822275
|
19/03/2024
|
SHIVANI DEVI
|
3401002WL113121
|
SHIVANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822248
|
19/03/2024
|
DEEPIKA DEVI
|
3401002WL113119
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822269
|
19/03/2024
|
TEMBA MANJHI
|
3401002WL113121
|
TEMBA MANJHI
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TEMBA MANZI
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822276
|
19/03/2024
|
KAPIL NATH MANJHI
|
3401002WL113121
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERO
|
JH-01-002-023-004/566
(NEHALU KAPARIYA)
|
3401002000NRG24Z150320241822277
|
19/03/2024
|
SANIKA ORAON
|
3401002WL113121
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|