|
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-01-002-016-002/216
(KESHA PURIO)
|
3401002000NRG24030320241765435
|
03/03/2024
|
ANJLI CHIRMAKO
|
3401002WL109918
|
ANJLI CHIRMAKO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990907
|
|
ANJALI CHIRMAKO D O KHUDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-016-002/16
(KESHA PURIO)
|
3401002000NRG24030320241765434
|
03/03/2024
|
ATWA ORAON
|
3401002WL109918
|
ATWA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990906
|
|
ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-016-001/1415
(KESHA PURIO)
|
3401002000NRG24030320241765440
|
03/03/2024
|
SABITA KUMARI
|
3401002WL109919
|
SABITA KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990908
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-016-002/1065
(KESHA PURIO)
|
3401002000NRG24030320241765442
|
03/03/2024
|
RANI KUMARI
|
3401002WL109920
|
RANI KUMARI
|
00078
|
CNRB0004895
|
255
|
255
|
Processed
|
13/04/2024
|
|
2929990905
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-016-002/201
(KESHA PURIO)
|
3401002000NRG24030320241765443
|
03/03/2024
|
BUDU ORAON
|
3401002WL109920
|
BUDU ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990904
|
|
BUDU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-016-002/6
(KESHA PURIO)
|
3401002000NRG24030320241765436
|
03/03/2024
|
ANGNU ORAON
|
3401002WL109918
|
ANGNU ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929990903
|
|
ANGNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395
|
1395
|
|
|
|
|
|
|
|