|
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)
|
3401002000NRG24Z180120241579492
|
19/01/2024
|
KUMARI MINU ORAO
|
3401002WL096553
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581280
|
19/01/2024
|
VAHID ANSARI
|
3401002WL096746
|
VAHID ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581275
|
19/01/2024
|
BASANTI DEVI
|
3401002WL096744
|
BASANTI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581278
|
19/01/2024
|
TETRI DEVI
|
3401002WL096745
|
TETRI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581271
|
19/01/2024
|
PARNO DEVI
|
3401002WL096743
|
PARNO DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24Z180120241579491
|
19/01/2024
|
HUSRI DEVI
|
3401002WL096553
|
HUSRI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581276
|
19/01/2024
|
VIDYA DEVI
|
3401002WL096744
|
VIDYA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-004/203
(NEHALU KAPARIYA)
|
3401002000NRG24Z180120241579490
|
19/01/2024
|
SUKARMANI DEVI
|
3401002WL096553
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-023-005/215
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581302
|
19/01/2024
|
SITA KHALKHO
|
3401002WL096748
|
SITA KHALKHO
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MISS SITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-004/199
(NEHALU KAPARIYA)
|
3401002000NRG24Z180120241579489
|
19/01/2024
|
SOMRI DEVI
|
3401002WL096553
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24Z190120241581272
|
19/01/2024
|
MUNNI DEVI
|
3401002WL096743
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-023-005/175
(NEHALU KAPARIYA)
|
3401002000NRG24Z180120241579493
|
19/01/2024
|
BANDHAIN KUMARI
|
3401002WL096553
|
BANDHAIN KUMARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR BANDHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|