|
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-01-002-017-001/205
(KHUKHRA)
|
3401002000NRG24280320241900604
|
28/03/2024
|
MANGRA ORAON
|
3401002WL117221
|
MANGRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946479
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-001/258
(KHUKHRA)
|
3401002000NRG24280320241900568
|
28/03/2024
|
SITARAM SAHU
|
3401002WL117217
|
SITARAM SAHU
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
19/04/2024
|
|
3101946478
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/164
(KHUKHRA)
|
3401002000NRG24280320241900603
|
28/03/2024
|
KARMA ORAON
|
3401002WL117221
|
KARMA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946485
|
|
KARMA ORAON S/O CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-001/223
(KHUKHRA)
|
3401002000NRG24280320241900605
|
28/03/2024
|
IRFAN ANSARI
|
3401002WL117221
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946486
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BERO
|
JH-01-002-017-001/242
(KHUKHRA)
|
3401002000NRG24280320241900606
|
28/03/2024
|
ATWA ORAON
|
3401002WL117221
|
ATWA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946480
|
|
ETWA ORAON S/O-GANDARU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24280320241900607
|
28/03/2024
|
LAL ARVIND NATH SHAHDEO
|
3401002WL117221
|
LAL ARVIND NATH SHAHDEO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946481
|
|
LAL ARVIND NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-001/684
(KHUKHRA)
|
3401002000NRG24280320241900609
|
28/03/2024
|
MOSEMAT BILAS
|
3401002WL117221
|
MOSEMAT BILAS
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946483
|
|
MOSEMAT BILAS W/O-FEKUWA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/707
(KHUKHRA)
|
3401002000NRG24280320241900569
|
28/03/2024
|
PUSHPA DEVI
|
3401002WL117217
|
PUSHPA DEVI
|
00048
|
BKID0005899
|
255
|
255
|
Processed
|
19/04/2024
|
|
3101946482
|
|
PUSHPA DEVI W/O-YUGAL KISHOR GOP
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-002/524
(KHUKHRA)
|
3401002000NRG24280320241900610
|
28/03/2024
|
BAHADUR SINGH
|
3401002WL117221
|
BAHADUR SINGH
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946484
|
|
BAHADUR SINGH S/O GAURI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10086
|
10086
|
|
|
|
|
|
|
|