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-01-002-016-001/39 (KESHA PURIO)
|
3401002000NRG24Z110520230186695
|
13/05/2023
|
PARO DEVI
|
3401002WL009926
|
PARO DEVI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-016-001/985 (KESHA PURIO)
|
3401002000NRG24Z110520230186675
|
13/05/2023
|
BARKHA KACHCHHAP
|
3401002WL009924
|
BARKHA KACHCHHAP
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BARKHA KACHHAP
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-016-002/45 (KESHA PURIO)
|
3401002000NRG24Z110520230186691
|
13/05/2023
|
GANDUR ORAIN
|
3401002WL009925
|
GANDUR ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GANDARO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1037 (KESHA PURIO)
|
3401002000NRG24Z110520230186685
|
13/05/2023
|
MANITA DEVI
|
3401002WL009925
|
MANITA DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-016-001/214 (KESHA PURIO)
|
3401002000NRG24Z110520230186686
|
13/05/2023
|
CHARIYA ORAIN
|
3401002WL009925
|
CHARIYA ORAIN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
CHARIYA ORAIN
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-016-001/26 (KESHA PURIO)
|
3401002000NRG24Z110520230186671
|
13/05/2023
|
MANGAN DEVI
|
3401002WL009924
|
MANGAN DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MAGAN DEVI
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-016-001/39 (KESHA PURIO)
|
3401002000NRG24Z110520230186694
|
13/05/2023
|
HARINATH LOHRA
|
3401002WL009926
|
HARINATH LOHRA
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mr. HARINATH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BERO
|
JH-01-002-016-001/609 (KESHA PURIO)
|
3401002000NRG24Z110520230186674
|
13/05/2023
|
PAWAN ORAON
|
3401002WL009924
|
PAWAN ORAON
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
PAWAN MINJ
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-016-001/756 (KESHA PURIO)
|
3401002000NRG24Z110520230186688
|
13/05/2023
|
PANCHAM ORAON
|
3401002WL009925
|
PANCHAM ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS EMILIYA SALONI KUJUR
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24Z110520230186689
|
13/05/2023
|
SHASHI BHAGAT
|
3401002WL009925
|
SHASHI BHAGAT
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SHASHI BHAGAT
|
UNION BANK OF INDIA(508500)
|
11
|
BERO
|
JH-01-002-016-002/1048 (KESHA PURIO)
|
3401002000NRG24Z110520230186690
|
13/05/2023
|
ROMI DEVI
|
3401002WL009925
|
ROMI DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
ROMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-016-001/548 (KESHA PURIO)
|
3401002000NRG24Z110520230186673
|
13/05/2023
|
MANOJ GOPE
|
3401002WL009924
|
MANOJ GOPE
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MANOJ GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-016-001/1002 (KESHA PURIO)
|
3401002000NRG24Z110520230186684
|
13/05/2023
|
UDIT KUMAR THAKUR
|
3401002WL009925
|
UDIT KUMAR THAKUR
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
UDIT KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BERO
|
JH-01-002-016-001/729 (KESHA PURIO)
|
3401002000NRG24Z110520230186687
|
13/05/2023
|
REKHA ORAON
|
3401002WL009925
|
REKHA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
REKHA ORAON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-016-001/360 (KESHA PURIO)
|
3401002000NRG24Z110520230186672
|
13/05/2023
|
SUNITA DEVI.
|
3401002WL009924
|
SUNITA DEVI.
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|