|
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-01-002-016-001/1011
(KESHA PURIO)
|
3401002000NRG24141120231370088
|
14/11/2023
|
ATISA KACHHAP
|
3401002WL081411
|
ATISA KACHHAP
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603988
|
|
ATISA KACHHAP WO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1058
(KESHA PURIO)
|
3401002000NRG24141120231370089
|
14/11/2023
|
GOYENDI ORAIN
|
3401002WL081411
|
GOYENDI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603986
|
|
GOYANDI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-016-001/1414
(KESHA PURIO)
|
3401002000NRG24141120231370090
|
14/11/2023
|
CHOTU BHAGAT
|
3401002WL081411
|
CHOTU BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603987
|
|
CHOTU BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-016-002/116
(KESHA PURIO)
|
3401002000NRG24141120231370094
|
14/11/2023
|
SUBASH ORAON
|
3401002WL081411
|
SUBASH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603985
|
|
BAGWANI VIKAS SAMITI,SEMRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/1415
(KESHA PURIO)
|
3401002000NRG24141120231370091
|
14/11/2023
|
SABITA KUMARI
|
3401002WL081411
|
SABITA KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603982
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-016-002/1047
(KESHA PURIO)
|
3401002000NRG24141120231370093
|
14/11/2023
|
PANCHAM ORAON
|
3401002WL081411
|
PANCHAM ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603983
|
|
PANCHAM ORAON
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-016-002/165
(KESHA PURIO)
|
3401002000NRG24141120231370095
|
14/11/2023
|
SONMAI DEVI
|
3401002WL081411
|
SONMAI DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603984
|
|
SONMAI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/254
(KESHA PURIO)
|
3401002000NRG24141120231370092
|
14/11/2023
|
SOMA PAHAN
|
3401002WL081411
|
SOMA PAHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990603981
|
|
SOMA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|