|
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-01-002-016-001/1414
(KESHA PURIO)
|
3401002000NRG24Z180120241577517
|
21/01/2024
|
SONI DEVI
|
3401002WL096396
|
SONI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SONY DEVI WO CHOTU B
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-016-001/529
(KESHA PURIO)
|
3401002000NRG24Z180120241577524
|
21/01/2024
|
AMAR KUMAR
|
3401002WL096396
|
AMAR KUMAR
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
AMAR KUMAR
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-016-001/745
(KESHA PURIO)
|
3401002000NRG24Z210120241587958
|
21/01/2024
|
SANKAR VISWAS
|
3401002WL097292
|
SANKAR VISWAS
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHANKAR VISHVAS SO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-016-001/1414
(KESHA PURIO)
|
3401002000NRG24Z180120241577516
|
21/01/2024
|
CHOTU BHAGAT
|
3401002WL096396
|
CHOTU BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
CHOTU BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-016-001/1423
(KESHA PURIO)
|
3401002000NRG24Z180120241577518
|
21/01/2024
|
GOVIND KUMAR MAHTO
|
3401002WL096396
|
GOVIND KUMAR MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
GOVIND KUMAR MAHATO S/O SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-016-001/367
(KESHA PURIO)
|
3401002000NRG24Z180120241577522
|
21/01/2024
|
BANARASI GOPE
|
3401002WL096396
|
BANARASI GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BANARASI GOPE
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-016-002/16
(KESHA PURIO)
|
3401002000NRG24Z210120241587961
|
21/01/2024
|
MADNI ORAIN
|
3401002WL097292
|
MADNI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MADI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/1415
(KESHA PURIO)
|
3401002000NRG24Z210120241587957
|
21/01/2024
|
SABITA KUMARI
|
3401002WL097292
|
SABITA KUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-016-001/1423
(KESHA PURIO)
|
3401002000NRG24Z180120241577519
|
21/01/2024
|
AMRITA KUMARI
|
3401002WL096396
|
AMRITA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-016-001/393
(KESHA PURIO)
|
3401002000NRG24Z180120241577523
|
21/01/2024
|
PRABHU ORAON
|
3401002WL096396
|
PRABHU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-016-002/1071
(KESHA PURIO)
|
3401002000NRG24Z210120241587959
|
21/01/2024
|
SANGEETA EKKA
|
3401002WL097292
|
SANGEETA EKKA
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SANGEETA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BERO
|
JH-01-002-016-002/1072
(KESHA PURIO)
|
3401002000NRG24Z210120241587960
|
21/01/2024
|
KARIAN KUMARI
|
3401002WL097292
|
KARIAN KUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-016-001/214
(KESHA PURIO)
|
3401002000NRG24Z180120241577520
|
21/01/2024
|
BUDE ORAON
|
3401002WL096396
|
BUDE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BUDE ORAON
|
IDBI BANK(607095)
|
|
14
|
BERO
|
JH-01-002-016-001/366
(KESHA PURIO)
|
3401002000NRG24Z180120241577521
|
21/01/2024
|
BALO DEVI
|
3401002WL096396
|
BALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. BALO DEVI W/O JAGTU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|