|
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-01-002-001-001/19
(BERO)
|
3401002000NRG24210420230065822
|
21/04/2023
|
KARMA ORAON
|
3401002WL003497
|
KARMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540125
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/33
(BERO)
|
3401002000NRG24210420230065835
|
21/04/2023
|
BANDHAN TANA BHAGAT
|
3401002WL003498
|
BANDHAN TANA BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540123
|
|
BHNDHAN TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/57
(BERO)
|
3401002000NRG24210420230065836
|
21/04/2023
|
DASHMI ORAON
|
3401002WL003498
|
DASHMI ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540128
|
|
DASHMI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/72
(BERO)
|
3401002000NRG24210420230065823
|
21/04/2023
|
BISHWANATH ORAON
|
3401002WL003497
|
BISHWANATH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540120
|
|
BISWANATH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/77
(BERO)
|
3401002000NRG24210420230065837
|
21/04/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL003498
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540124
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/82
(BERO)
|
3401002000NRG24210420230065838
|
21/04/2023
|
ASHINA KHATUN
|
3401002WL003498
|
ASHINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479540129
|
|
ASHINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24210420230065824
|
21/04/2023
|
LILAWATI DEVI
|
3401002WL003497
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540121
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-001-002/113
(BERO)
|
3401002000NRG24210420230065825
|
21/04/2023
|
AABHA DEVI
|
3401002WL003497
|
AABHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479540126
|
|
Aabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BERO
|
JH-01-002-001-002/531
(BERO)
|
3401002000NRG24210420230065826
|
21/04/2023
|
CHAIYA DEVI
|
3401002WL003497
|
CHAIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479540127
|
|
CHIYA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-001-002/896
(BERO)
|
3401002000NRG24210420230065827
|
21/04/2023
|
PUSHPA MINZ
|
3401002WL003497
|
PUSHPA MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479540122
|
|
PUSPA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24210420230065821
|
21/04/2023
|
BINA KUMARI
|
3401002WL003497
|
BINA KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479540119
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|