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-01-002-016-001/1046 (KESHA PURIO)
|
3401002000NRG24Z010220241623835
|
01/02/2024
|
DHURE ORAON
|
3401002WL099936
|
DHURE ORAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Dhure Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1058 (KESHA PURIO)
|
3401002000NRG24Z010220241623836
|
01/02/2024
|
GOYENDI ORAIN
|
3401002WL099936
|
GOYENDI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GOYANDI ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-016-002/24 (KESHA PURIO)
|
3401002000NRG24Z010220241623839
|
01/02/2024
|
DHUWA ORAON
|
3401002WL099936
|
DHUWA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
BUDHUWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-002/1011 (KESHA PURIO)
|
3401002000NRG24Z010220241623837
|
01/02/2024
|
SOMRA ORAON
|
3401002WL099936
|
SOMRA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-016-002/9 (KESHA PURIO)
|
3401002000NRG24Z010220241623840
|
01/02/2024
|
DILEEP ORAON
|
3401002WL099936
|
DILEEP ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
DILEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24Z010220241623838
|
01/02/2024
|
BIRSA TANA BHAGAT
|
3401002WL099936
|
BIRSA TANA BHAGAT
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
BIRSA BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|