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-01-002-017-002/454 (KHUKHRA)
|
3401002000NRG24Z021120231316968
|
04/11/2023
|
BALMUNI DEVI
|
3401002WL078003
|
BALMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-002/454 (KHUKHRA)
|
3401002000NRG24Z021120231316967
|
04/11/2023
|
BILENDRA BHOGTA
|
3401002WL078003
|
BILENDRA BHOGTA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
VIRENDRA BHOGTA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/593 (KHUKHRA)
|
3401002000NRG24Z021120231316970
|
04/11/2023
|
KARMA ORAON
|
3401002WL078003
|
KARMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/703 (KHUKHRA)
|
3401002000NRG24Z021120231316973
|
04/11/2023
|
BILASH ORAON
|
3401002WL078003
|
BILASH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BILAS DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-002/210 (KHUKHRA)
|
3401002000NRG24Z041120231327023
|
04/11/2023
|
KAMAL MAHLI
|
3401002WL078541
|
KAMAL MAHLI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. KAMAL ORAON S/O RANTHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-017-002/481 (KHUKHRA)
|
3401002000NRG24Z021120231316969
|
04/11/2023
|
BHOLA MAHTO
|
3401002WL078003
|
BHOLA MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BHOLA MAHTO S/O-LATE BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/608 (KHUKHRA)
|
3401002000NRG24Z021120231316971
|
04/11/2023
|
MANJU DEVI
|
3401002WL078003
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-017-002/608 (KHUKHRA)
|
3401002000NRG24Z021120231316972
|
04/11/2023
|
RANI DEVI
|
3401002WL078003
|
RANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|