|
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-01-002-016-001/1004
(KESHA PURIO)
|
3401002000NRG24280320241901194
|
28/03/2024
|
LALITA DEVI
|
3401002WL117261
|
LALITA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477493
|
|
LALITA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-016-001/745
(KESHA PURIO)
|
3401002000NRG24280320241901167
|
28/03/2024
|
SANKAR VISWAS
|
3401002WL117256
|
SANKAR VISWAS
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477494
|
|
SHANKAR VISHVAS SO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/788
(KESHA PURIO)
|
3401002000NRG24280320241901196
|
28/03/2024
|
KRISHNA MAHTO
|
3401002WL117261
|
KRISHNA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477491
|
|
Krishna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERO
|
JH-01-002-016-002/116
(KESHA PURIO)
|
3401002000NRG24280320241901184
|
28/03/2024
|
SUBASH ORAON
|
3401002WL117259
|
SUBASH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477492
|
|
BAGWANI VIKAS SAMITI,SEMRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/1415
(KESHA PURIO)
|
3401002000NRG24280320241901165
|
28/03/2024
|
MUKESH KUMAR BHAGAT
|
3401002WL117256
|
MUKESH KUMAR BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477486
|
|
MUKESH BHAGAT
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-016-001/1415
(KESHA PURIO)
|
3401002000NRG24280320241901164
|
28/03/2024
|
SABITA KUMARI
|
3401002WL117256
|
SABITA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477481
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-016-001/758
(KESHA PURIO)
|
3401002000NRG24280320241901195
|
28/03/2024
|
MOHAN MAHLI
|
3401002WL117261
|
MOHAN MAHLI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477484
|
|
MOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-016-001/788
(KESHA PURIO)
|
3401002000NRG24280320241901197
|
28/03/2024
|
SUSHILA DEVI
|
3401002WL117261
|
SUSHILA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477490
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-016-002/1048
(KESHA PURIO)
|
3401002000NRG24280320241901182
|
28/03/2024
|
ROMI DEVI
|
3401002WL117259
|
ROMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477489
|
|
ROMI DEVI
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-016-002/116
(KESHA PURIO)
|
3401002000NRG24280320241901185
|
28/03/2024
|
KARMI DEVI
|
3401002WL117259
|
KARMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477485
|
|
KARMI DEVI
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-016-002/172
(KESHA PURIO)
|
3401002000NRG24280320241901168
|
28/03/2024
|
KALESHWARI ORAON
|
3401002WL117256
|
KALESHWARI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477487
|
|
KALESHWARI ORAIN
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-016-002/31
(KESHA PURIO)
|
3401002000NRG24280320241901186
|
28/03/2024
|
BUDU ORAON
|
3401002WL117259
|
BUDU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477483
|
|
BUDU ORAON
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-016-002/44
(KESHA PURIO)
|
3401002000NRG24280320241901169
|
28/03/2024
|
BASU ORAON
|
3401002WL117256
|
BASU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477488
|
|
BASU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-016-001/390
(KESHA PURIO)
|
3401002000NRG24280320241901166
|
28/03/2024
|
RATAN ORAON
|
3401002WL117256
|
RATAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477482
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-016-002/1048
(KESHA PURIO)
|
3401002000NRG24280320241901183
|
28/03/2024
|
SACHINDRA VISHWAKARMA
|
3401002WL117259
|
SACHINDRA VISHWAKARMA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477480
|
|
Sachindra Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|