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-01-002-016-001/529 (KESHA PURIO)
|
3401002000NRG24250520230285211
|
25/05/2023
|
ARUNA DEVI
|
3401002WL015484
|
ARUNA DEVI
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944074191
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-001/1412 (KESHA PURIO)
|
3401002000NRG24250520230287034
|
25/05/2023
|
ETWARI ORAIN
|
3401002WL015575
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944074190
|
|
ETWARI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/347 (KESHA PURIO)
|
3401002000NRG24250520230286147
|
25/05/2023
|
SANJAY MAHTO
|
3401002WL015521
|
SANJAY MAHTO
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944074188
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-016-001/356 (KESHA PURIO)
|
3401002000NRG24250520230286077
|
25/05/2023
|
ANOJ ORAON
|
3401002WL015516
|
ANOJ ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944074187
|
|
ANUJ ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-016-001/529 (KESHA PURIO)
|
3401002000NRG24250520230285210
|
25/05/2023
|
RAVISANKAR THAKUR
|
3401002WL015484
|
RAVISANKAR THAKUR
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944074186
|
|
Mr. RAVISHANKER THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-016-001/729 (KESHA PURIO)
|
3401002000NRG24250520230285214
|
25/05/2023
|
PARKASH ORAON
|
3401002WL015484
|
PARKASH ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944074185
|
|
PRAKASH ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-016-002/6 (KESHA PURIO)
|
3401002000NRG24250520230287035
|
25/05/2023
|
ANKIT ORAON
|
3401002WL015575
|
ANKIT ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944074189
|
|
ANKIT ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/1002 (KESHA PURIO)
|
3401002000NRG24250520230286075
|
25/05/2023
|
UDIT KUMAR THAKUR
|
3401002WL015516
|
UDIT KUMAR THAKUR
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944074180
|
|
UDIT KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BERO
|
JH-01-002-016-001/660 (KESHA PURIO)
|
3401002000NRG24250520230285212
|
25/05/2023
|
LORENCE EKKA
|
3401002WL015484
|
LORENCE EKKA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944074182
|
|
LORENCE EKKA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-016-001/660 (KESHA PURIO)
|
3401002000NRG24250520230286148
|
25/05/2023
|
PUNAM EKKA
|
3401002WL015521
|
PUNAM EKKA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944074183
|
|
Punam Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BERO
|
JH-01-002-016-001/729 (KESHA PURIO)
|
3401002000NRG24250520230285213
|
25/05/2023
|
BAJRANG ORAON
|
3401002WL015484
|
BAJRANG ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944074181
|
|
MR BAJRANG ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-016-001/729 (KESHA PURIO)
|
3401002000NRG24250520230285215
|
25/05/2023
|
REKHA ORAON
|
3401002WL015484
|
REKHA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944074184
|
|
REKHA ORAON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-016-001/352 (KESHA PURIO)
|
3401002000NRG24250520230286259
|
25/05/2023
|
RAGHBIND MAHTO
|
3401002WL015527
|
RAGHBIND MAHTO
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
30/05/2023
|
|
1944074178
|
|
RAGHBIND MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-016-001/148 (KESHA PURIO)
|
3401002000NRG24250520230286076
|
25/05/2023
|
URMILA MINZ
|
3401002WL015516
|
URMILA MINZ
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/05/2023
|
|
1944074179
|
|
Mrs. URMILA MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|