|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24Z170520230229416
|
20/05/2023
|
AKANCHA TIRKEY
|
3401002WL012416
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
29/05/2023
|
|
S89450504
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/114
(BERO)
|
3401002000NRG24Z200520230248662
|
20/05/2023
|
RASID ANSARI
|
3401002WL013489
|
RASID ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
29/05/2023
|
|
S89450504
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/33
(BERO)
|
3401002000NRG24Z170520230229414
|
20/05/2023
|
BANDHAN TANA BHAGAT
|
3401002WL012416
|
BANDHAN TANA BHAGAT
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
29/05/2023
|
|
S89450504
|
|
BHNDHAN TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/57
(BERO)
|
3401002000NRG24Z200520230248755
|
20/05/2023
|
DASHMI ORAON
|
3401002WL013493
|
DASHMI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
DASHMI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/77
(BERO)
|
3401002000NRG24Z170520230229415
|
20/05/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL012416
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
29/05/2023
|
|
S89450504
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24Z200520230248663
|
20/05/2023
|
LILAWATI DEVI
|
3401002WL013489
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-002/439
(BERO)
|
3401002000NRG24Z200520230248797
|
20/05/2023
|
SANIKA ORAON
|
3401002WL013499
|
SANIKA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
29/05/2023
|
|
S89450504
|
|
SANIKA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERO
|
JH-01-002-001-002/531
(BERO)
|
3401002000NRG24Z200520230248664
|
20/05/2023
|
CHAIYA DEVI
|
3401002WL013489
|
CHAIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
CHIYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-001-002/896
(BERO)
|
3401002000NRG24Z200520230248665
|
20/05/2023
|
PUSHPA MINZ
|
3401002WL013489
|
PUSHPA MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
PUSPA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24Z200520230248754
|
20/05/2023
|
BINA KUMARI
|
3401002WL013493
|
BINA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/05/2023
|
|
S89450504
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|