|
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)
|
3401002000NRG24021120231317028
|
03/11/2023
|
KUMARI MINU ORAO
|
3401002WL078009
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156458
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERO
|
JH-01-002-023-006/58
(NEHALU KAPARIYA)
|
3401002000NRG24311020231307347
|
03/11/2023
|
NISHA KOYA
|
3401002WL077281
|
NISHA KOYA
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156457
|
|
NISHA KOYA D/O SUBODH KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-002/79
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317058
|
03/11/2023
|
GAUTAM ORAON
|
3401002WL078012
|
GAUTAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156475
|
|
GOUTAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/100
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317071
|
03/11/2023
|
CHARIYA DEVI
|
3401002WL078013
|
CHARIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156454
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317038
|
03/11/2023
|
TETRI DEVI
|
3401002WL078010
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156456
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317025
|
03/11/2023
|
PARNO DEVI
|
3401002WL078009
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156455
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317026
|
03/11/2023
|
HUSRI DEVI
|
3401002WL078009
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156476
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/420
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317072
|
03/11/2023
|
YASHODA BHAGAT
|
3401002WL078013
|
YASHODA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156453
|
|
YASHODA BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/437
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317040
|
03/11/2023
|
BUDHNI KUJUR
|
3401002WL078010
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156460
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-004/646
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317073
|
03/11/2023
|
RAJESHSSRI DEVI
|
3401002WL078013
|
RAJESHSSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156461
|
|
RAJESHSSRI DEVI W/O SUKRA BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-006/102
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317074
|
03/11/2023
|
BISHU ORAON
|
3401002WL078013
|
BISHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156474
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-006/16
(NEHALU KAPARIYA)
|
3401002000NRG24311020231307346
|
03/11/2023
|
BIJAY BARAIK
|
3401002WL077281
|
BIJAY BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156459
|
|
BIJAY BRAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317041
|
03/11/2023
|
KARAMCHAND KUJUR
|
3401002WL078010
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156473
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317079
|
03/11/2023
|
BUDHMANIYA BHAGTAIN
|
3401002WL078013
|
BUDHMANIYA BHAGTAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156462
|
|
BUDHMANIYA BHAGTAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317059
|
03/11/2023
|
PAKU ORAON
|
3401002WL078012
|
PAKU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156471
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERO
|
JH-01-002-023-006/59
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317078
|
03/11/2023
|
BIRASMUNI ORAON
|
3401002WL078013
|
BIRASMUNI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156472
|
|
MS BIRASMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317070
|
03/11/2023
|
ANGNI ORAON
|
3401002WL078013
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156468
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-023-004/420
(NEHALU KAPARIYA)
|
3401002000NRG24311020231307345
|
03/11/2023
|
ARUN BHAGAT
|
3401002WL077281
|
ARUN BHAGAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156465
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-023-005/94
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317061
|
03/11/2023
|
SOMRA ORAON
|
3401002WL078012
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156469
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-023-006/102
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317075
|
03/11/2023
|
BATIYA ORAIN
|
3401002WL078013
|
BATIYA ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156466
|
|
BATIYA ORAON
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-023-006/42
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317062
|
03/11/2023
|
SHANKER ORAON
|
3401002WL078012
|
SHANKER ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156467
|
|
SHANKAR ORAON
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-023-006/55
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317077
|
03/11/2023
|
MUNIKA TIRKEY
|
3401002WL078013
|
MUNIKA TIRKEY
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970156463
|
|
MUNIKA TIRKEY
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-023-006/76
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317063
|
03/11/2023
|
DHANNO BHAGAT
|
3401002WL078012
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156464
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-023-004/557
(NEHALU KAPARIYA)
|
3401002000NRG24021120231317060
|
03/11/2023
|
DHAULA ORAON
|
3401002WL078012
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970156470
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|