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)
|
3401002000NRG24Z180820230914464
|
19/08/2023
|
KUMARI MINU ORAO
|
3401002WL051938
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-004/543 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230912523
|
19/08/2023
|
SABITA TIRKEY
|
3401002WL051802
|
SABITA TIRKEY
|
00048
|
BKID0004928
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SABITA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-004/100 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230912519
|
19/08/2023
|
CHARIYA DEVI
|
3401002WL051802
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230912520
|
19/08/2023
|
BINOD ORAON
|
3401002WL051802
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BINOD ORAON
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-023-004/197 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914491
|
19/08/2023
|
TETRI DEVI
|
3401002WL051943
|
TETRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-023-004/205 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914492
|
19/08/2023
|
PARNO DEVI
|
3401002WL051943
|
PARNO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BERO
|
JH-01-002-023-004/213 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914459
|
19/08/2023
|
HUSRI DEVI
|
3401002WL051938
|
HUSRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-023-004/437 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914462
|
19/08/2023
|
BUDHNI KUJUR
|
3401002WL051938
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230912521
|
19/08/2023
|
RUKMUNI ORAIN
|
3401002WL051802
|
RUKMUNI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS RUKMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-004/150 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914458
|
19/08/2023
|
BITA ORAON
|
3401002WL051938
|
BITA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BERO
|
JH-01-002-023-004/420 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914460
|
19/08/2023
|
ARUN BHAGAT
|
3401002WL051938
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-023-004/430 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230914461
|
19/08/2023
|
GANESH ORAON
|
3401002WL051938
|
GANESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
GANESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BERO
|
JH-01-002-023-004/597 (NEHALU KAPARIYA)
|
3401002000NRG24Z180820230912524
|
19/08/2023
|
KRISNA HAJAM
|
3401002WL051802
|
KRISNA HAJAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR KRISNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|