|
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)
|
3401002000NRG24221220231499725
|
22/12/2023
|
KUMARI MINU ORAO
|
3401002WL090194
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112966
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499737
|
22/12/2023
|
TETRI DEVI
|
3401002WL090195
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112965
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499723
|
22/12/2023
|
PARNO DEVI
|
3401002WL090194
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112964
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499724
|
22/12/2023
|
HUSRI DEVI
|
3401002WL090194
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112962
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/437
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499739
|
22/12/2023
|
BUDHNI KUJUR
|
3401002WL090195
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112967
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-005/144
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499727
|
22/12/2023
|
LUKASH KERKETTA
|
3401002WL090194
|
LUKASH KERKETTA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112961
|
|
LUKAS KERKETTA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-005/64
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499728
|
22/12/2023
|
DEBRA ORAON
|
3401002WL090194
|
DEBRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738112963
|
|
DEBRA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499746
|
22/12/2023
|
KARAMCHAND KUJUR
|
3401002WL090196
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112960
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-023-005/94
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499747
|
22/12/2023
|
SOMRA ORAON
|
3401002WL090196
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112959
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-023-006/55
(NEHALU KAPARIYA)
|
3401002000NRG24221220231499748
|
22/12/2023
|
MUNIKA TIRKEY
|
3401002WL090196
|
MUNIKA TIRKEY
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738112958
|
|
MUNIKA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|