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-01-002-001-001/31 (BERO)
|
3401002000NRG24Z130520230198007
|
13/05/2023
|
BISWANATH ORAON
|
3401002WL010568
|
BISWANATH ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-001-001/33 (BERO)
|
3401002000NRG24Z130520230198014
|
13/05/2023
|
BANDHAN TANA BHAGAT
|
3401002WL010569
|
BANDHAN TANA BHAGAT
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BHNDHAN TANA BHAGAT
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/57 (BERO)
|
3401002000NRG24Z130520230198020
|
13/05/2023
|
DASHMI ORAON
|
3401002WL010571
|
DASHMI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
DASHMI ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-001/77 (BERO)
|
3401002000NRG24Z130520230198015
|
13/05/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL010569
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-001-001/78 (BERO)
|
3401002000NRG24Z130520230198021
|
13/05/2023
|
SALAMAT ANSARI
|
3401002WL010571
|
SALAMAT ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Rejected
|
14/05/2023
|
|
S18816280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
BERO
|
JH-01-002-001-001/82 (BERO)
|
3401002000NRG24Z130520230198008
|
13/05/2023
|
ALIMUDIN ANSARI
|
3401002WL010568
|
ALIMUDIN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
ALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-001-001/89 (BERO)
|
3401002000NRG24Z130520230198009
|
13/05/2023
|
LILAWATI DEVI
|
3401002WL010568
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-001-002/113 (BERO)
|
3401002000NRG24Z130520230198022
|
13/05/2023
|
AABHA DEVI
|
3401002WL010571
|
AABHA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Aabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BERO
|
JH-01-002-001-002/531 (BERO)
|
3401002000NRG24Z130520230198010
|
13/05/2023
|
CHAIYA DEVI
|
3401002WL010568
|
CHAIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
CHIYA ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-001-002/896 (BERO)
|
3401002000NRG24Z090520230171044
|
13/05/2023
|
PUSHPA MINZ
|
3401002WL009056
|
PUSHPA MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
PUSPA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-001-002/884 (BERO)
|
3401002000NRG24Z130520230198011
|
13/05/2023
|
MAHADEV BHAGAT
|
3401002WL010568
|
MAHADEV BHAGAT
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MAHADEV BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|