|
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-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24090120241552210
|
09/01/2024
|
KUMARI MINU ORAO
|
3401002WL094032
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226653
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERO
|
JH-01-002-023-006/58
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551592
|
09/01/2024
|
NISHA KOYA
|
3401002WL093969
|
NISHA KOYA
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226654
|
|
NISHA KOYA D/O SUBODH KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551590
|
09/01/2024
|
TETRI DEVI
|
3401002WL093969
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226652
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24090120241552219
|
09/01/2024
|
PARNO DEVI
|
3401002WL094036
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226651
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24090120241552213
|
09/01/2024
|
HUSRI DEVI
|
3401002WL094033
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226650
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-005/64
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551364
|
09/01/2024
|
DEBRA ORAON
|
3401002WL093938
|
DEBRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662226648
|
|
DEBRA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-006/38
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551664
|
09/01/2024
|
BHOTEYA ORAON
|
3401002WL093975
|
BHOTEYA ORAON
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
12/03/2024
|
|
1662226649
|
|
BHOTEYA ORAON S/O DHODHEYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2307
|
2307
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551591
|
09/01/2024
|
KARAMCHAND KUJUR
|
3401002WL093969
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226647
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551589
|
09/01/2024
|
PAKU ORAON
|
3401002WL093969
|
PAKU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662226645
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-023-004/203
(NEHALU KAPARIYA)
|
3401002000NRG24090120241552216
|
09/01/2024
|
SUKARMANI DEVI
|
3401002WL094034
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226646
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24090120241551588
|
09/01/2024
|
ANGNI ORAON
|
3401002WL093969
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226643
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-023-004/199
(NEHALU KAPARIYA)
|
3401002000NRG24090120241552212
|
09/01/2024
|
SOMRI DEVI
|
3401002WL094033
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662226644
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5043
|
5043
|
|
|
|
|
|
|
|