|
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-01-002-016-002/216
(KESHA PURIO)
|
3401002000NRG24Z030320241765438
|
03/03/2024
|
ANJLI CHIRMAKO
|
3401002WL109918
|
ANJLI CHIRMAKO
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANJALI CHIRMAKO D O KHUDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-002/16
(KESHA PURIO)
|
3401002000NRG24Z030320241765437
|
03/03/2024
|
ATWA ORAON
|
3401002WL109918
|
ATWA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/1415
(KESHA PURIO)
|
3401002000NRG24Z030320241765441
|
03/03/2024
|
SABITA KUMARI
|
3401002WL109919
|
SABITA KUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-016-002/201
(KESHA PURIO)
|
3401002000NRG24Z030320241765444
|
03/03/2024
|
BUDU ORAON
|
3401002WL109920
|
BUDU ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
BUDU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-002/6
(KESHA PURIO)
|
3401002000NRG24Z030320241765439
|
03/03/2024
|
ANGNU ORAON
|
3401002WL109918
|
ANGNU ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692670
|
|
ANGNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|