|
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-01-002-023-004/418
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073896
|
24/04/2023
|
TETRI ORAIN
|
3401002WL003977
|
TETRI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534603726
|
|
TETARI ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-004/418
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073897
|
24/04/2023
|
TETRI ORAIN
|
3401002WL003977
|
TETRI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534603727
|
|
TETARI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-005/132
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073817
|
24/04/2023
|
KRISHNA ORAON
|
3401002WL003974
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534603728
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-005/34
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073819
|
24/04/2023
|
BHIKHRAM ORAON
|
3401002WL003974
|
BHIKHRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534603732
|
|
BHIKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-005/39
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073820
|
24/04/2023
|
GUMI ORAIN
|
3401002WL003974
|
GUMI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534603731
|
|
GUMI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073818
|
24/04/2023
|
KARAMCHAND KUJUR
|
3401002WL003974
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534603725
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-004/104
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073894
|
24/04/2023
|
BANDHAN ORAON
|
3401002WL003977
|
BANDHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534603722
|
|
BANDHAIN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/109
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073895
|
24/04/2023
|
HIRAMUNI DEVI
|
3401002WL003977
|
HIRAMUNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534603724
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/420
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073816
|
24/04/2023
|
ARUN BHAGAT
|
3401002WL003974
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534603730
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-023-004/638
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073898
|
24/04/2023
|
PRATIMA ORAIN
|
3401002WL003977
|
PRATIMA ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534603729
|
|
MRS PRTIMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-023-005/108
(NEHALU KAPARIYA)
|
3401002000NRG24240420230073899
|
24/04/2023
|
SUMTI ORAIN
|
3401002WL003977
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534603723
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|