|
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-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595897
|
24/01/2024
|
KUMARI MINU ORAO
|
3401002WL097810
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907126
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595280
|
24/01/2024
|
KISHOR MUNDA
|
3401002WL097763
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907128
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595281
|
24/01/2024
|
TETRI DEVI
|
3401002WL097763
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907127
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595277
|
24/01/2024
|
VIDYA DEVI
|
3401002WL097762
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907125
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595283
|
24/01/2024
|
BRIJ MOHAN BRAIK
|
3401002WL097763
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907124
|
|
BRIJ MOHAN BARAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595279
|
24/01/2024
|
ANGNI ORAON
|
3401002WL097763
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907129
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-023-004/199
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595896
|
24/01/2024
|
SOMRI DEVI
|
3401002WL097810
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907122
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-023-005/186
(NEHALU KAPARIYA)
|
3401002000NRG24240120241595282
|
24/01/2024
|
SALMI ORAIN
|
3401002WL097763
|
SALMI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141907123
|
|
SALMI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|