|
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-01-002-023-004/272
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896950
|
28/03/2024
|
KARAMCHAND ORAON
|
3401002WL117054
|
KARAMCHAND ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARAMCHAND ORAON
|
CANARA BANK(508532)
|
|
2
|
BERO
|
JH-01-002-023-004/642
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896955
|
28/03/2024
|
SHIV LOHRA
|
3401002WL117054
|
SHIV LOHRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHIV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-004/51
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896954
|
28/03/2024
|
MANGLESH ORAON
|
3401002WL117054
|
MANGLESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANGLESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-023-001/146
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241897742
|
28/03/2024
|
SUNIL ORAON
|
3401002WL117096
|
SUNIL ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERO
|
JH-01-002-023-004/360
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896952
|
28/03/2024
|
GODRO ORAON
|
3401002WL117054
|
GODRO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR GODRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-004/268
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896949
|
28/03/2024
|
GOVIND ORAON
|
3401002WL117054
|
GOVIND ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GOVIND ORAON
|
UCO BANK(607066)
|
|
7
|
BERO
|
JH-01-002-023-004/268
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896948
|
28/03/2024
|
KRISHNA KUJUR
|
3401002WL117054
|
KRISHNA KUJUR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-023-004/316
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896951
|
28/03/2024
|
DHUCHALA ORAON
|
3401002WL117054
|
DHUCHALA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHUCHLA ORAON
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-023-004/372
(NEHALU KAPARIYA)
|
3401002000NRG24Z280320241896953
|
28/03/2024
|
PORHA ORAON
|
3401002WL117054
|
PORHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PODHA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|