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-01-002-023-005/103 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355205
|
03/06/2023
|
PACHO ORAIN
|
3401002WL019293
|
PACHO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
PACHO ORAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-023-005/131 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355206
|
03/06/2023
|
JITA ORAON
|
3401002WL019293
|
JITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
JITA ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-023-005/131 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355207
|
03/06/2023
|
JITIYA ORAON
|
3401002WL019293
|
JITIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
JITIYA ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-023-005/153 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355210
|
03/06/2023
|
BANDHIN ORAIN
|
3401002WL019293
|
BANDHIN ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BANDHAIN URAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-023-005/153 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355209
|
03/06/2023
|
DEVA ORAON
|
3401002WL019293
|
DEVA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
DEVA ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-023-005/216 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355212
|
03/06/2023
|
SUNITA ORAIN
|
3401002WL019293
|
SUNITA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SUNITA ORAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355215
|
03/06/2023
|
BUDHNI ORAOIN
|
3401002WL019293
|
BUDHNI ORAOIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BUDHNI ORAOIN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-023-005/219 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355216
|
03/06/2023
|
SUSHILA TIGGA
|
3401002WL019293
|
SUSHILA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-023-005/65 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355217
|
03/06/2023
|
JOSFINA KUJUR
|
3401002WL019293
|
JOSFINA KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
JOSPHINA KUJUR
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-023-006/102 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355220
|
03/06/2023
|
BISHU ORAON
|
3401002WL019293
|
BISHU ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-023-006/119 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355221
|
03/06/2023
|
BINSIYA TIGGA
|
3401002WL019293
|
BINSIYA TIGGA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BINSIYA TIGGA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-023-006/16 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355222
|
03/06/2023
|
BIJAY BARAIK
|
3401002WL019293
|
BIJAY BARAIK
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/06/2023
|
|
S95127627
|
|
BIJAY BRAIK
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-023-006/9 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355224
|
03/06/2023
|
SARITA MUNDAIN
|
3401002WL019293
|
SARITA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SARITA MUDAIN. SURJA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-005/217 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355213
|
03/06/2023
|
ROPNA ORAON
|
3401002WL019293
|
ROPNA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355214
|
03/06/2023
|
BIRU ORAON
|
3401002WL019293
|
BIRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MR BIRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-023-005/138 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355208
|
03/06/2023
|
MANGRI ORAIN
|
3401002WL019293
|
MANGRI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MANGRI ORAIN
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-023-005/186 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355211
|
03/06/2023
|
SALMI ORAIN
|
3401002WL019293
|
SALMI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SALMI ORAIN
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-023-005/94 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355218
|
03/06/2023
|
SOMRA ORAON
|
3401002WL019293
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-023-005/97 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355219
|
03/06/2023
|
MAHADEO ORAON
|
3401002WL019293
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/06/2023
|
|
S95127627
|
|
MAHADEV ORAON S/O JITA ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-023-006/76 (NEHALU KAPARIYA)
|
3401002000NRG24Z030620230355223
|
03/06/2023
|
DHANNO BHAGAT
|
3401002WL019293
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
04/06/2023
|
|
S95127627
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|