|
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-01-002-016-001/1099
(KESHA PURIO)
|
3401002000NRG24280320241901152
|
28/03/2024
|
RINA KUMARI
|
3401002WL117254
|
RINA KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103507743
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/738
(KESHA PURIO)
|
3401002000NRG24280320241901153
|
28/03/2024
|
MANOJ ORAON
|
3401002WL117254
|
MANOJ ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103507741
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-016-002/44
(KESHA PURIO)
|
3401002000NRG24280320241901155
|
28/03/2024
|
KAKO ORAIN
|
3401002WL117254
|
KAKO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507742
|
|
KAKO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-002/44
(KESHA PURIO)
|
3401002000NRG24280320241901154
|
28/03/2024
|
CHARO ORAON
|
3401002WL117254
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507739
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-002/79
(KESHA PURIO)
|
3401002000NRG24280320241901156
|
28/03/2024
|
CHARO ORAON
|
3401002WL117254
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507740
|
|
CHARO ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|