|
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-01-002-017-002/454
(KHUKHRA)
|
3401002000NRG24021120231316960
|
04/11/2023
|
BALMUNI DEVI
|
3401002WL078003
|
BALMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224510
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-002/454
(KHUKHRA)
|
3401002000NRG24021120231316959
|
04/11/2023
|
BILENDRA BHOGTA
|
3401002WL078003
|
BILENDRA BHOGTA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011224509
|
|
VIRENDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-002/593
(KHUKHRA)
|
3401002000NRG24021120231316962
|
04/11/2023
|
KARMA ORAON
|
3401002WL078003
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224508
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/703
(KHUKHRA)
|
3401002000NRG24021120231316965
|
04/11/2023
|
BILASH ORAON
|
3401002WL078003
|
BILASH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224511
|
|
BILAS DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-002/210
(KHUKHRA)
|
3401002000NRG24041120231327022
|
04/11/2023
|
KAMAL MAHLI
|
3401002WL078541
|
KAMAL MAHLI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011224513
|
|
Mr. KAMAL ORAON S/O RANTHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-017-002/481
(KHUKHRA)
|
3401002000NRG24021120231316961
|
04/11/2023
|
BHOLA MAHTO
|
3401002WL078003
|
BHOLA MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224512
|
|
BHOLA MAHTO S/O-LATE BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/608
(KHUKHRA)
|
3401002000NRG24021120231316963
|
04/11/2023
|
MANJU DEVI
|
3401002WL078003
|
MANJU DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224506
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-017-002/608
(KHUKHRA)
|
3401002000NRG24021120231316964
|
04/11/2023
|
RANI DEVI
|
3401002WL078003
|
RANI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224507
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|