|
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-01-002-001-001/31
(BERO)
|
3401002000NRG24130520230198002
|
13/05/2023
|
BISWANATH ORAON
|
3401002WL010568
|
BISWANATH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262419
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-001-001/33
(BERO)
|
3401002000NRG24130520230198012
|
13/05/2023
|
BANDHAN TANA BHAGAT
|
3401002WL010569
|
BANDHAN TANA BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262417
|
|
BHNDHAN TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/57
(BERO)
|
3401002000NRG24130520230198017
|
13/05/2023
|
DASHMI ORAON
|
3401002WL010571
|
DASHMI ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262422
|
|
DASHMI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/77
(BERO)
|
3401002000NRG24130520230198013
|
13/05/2023
|
SUDHIR KUMAR BHAGAT
|
3401002WL010569
|
SUDHIR KUMAR BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262418
|
|
SUDHIR KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/78
(BERO)
|
3401002000NRG24130520230198018
|
13/05/2023
|
SALAMAT ANSARI
|
3401002WL010571
|
SALAMAT ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Rejected
|
17/05/2023
|
|
1638262414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BERO
|
JH-01-002-001-001/82
(BERO)
|
3401002000NRG24130520230198003
|
13/05/2023
|
ALIMUDIN ANSARI
|
3401002WL010568
|
ALIMUDIN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262413
|
|
ALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/89
(BERO)
|
3401002000NRG24130520230198004
|
13/05/2023
|
LILAWATI DEVI
|
3401002WL010568
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262415
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-001-002/113
(BERO)
|
3401002000NRG24130520230198019
|
13/05/2023
|
AABHA DEVI
|
3401002WL010571
|
AABHA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262420
|
|
Aabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BERO
|
JH-01-002-001-002/531
(BERO)
|
3401002000NRG24130520230198005
|
13/05/2023
|
CHAIYA DEVI
|
3401002WL010568
|
CHAIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638262421
|
|
CHIYA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-001-002/896
(BERO)
|
3401002000NRG24090520230171043
|
13/05/2023
|
PUSHPA MINZ
|
3401002WL009056
|
PUSHPA MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638262416
|
|
PUSPA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24130520230198016
|
13/05/2023
|
BINA KUMARI
|
3401002WL010570
|
BINA KUMARI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
17/05/2023
|
|
1638262412
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-001-002/884
(BERO)
|
3401002000NRG24130520230198006
|
13/05/2023
|
MAHADEV BHAGAT
|
3401002WL010568
|
MAHADEV BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638262411
|
|
MAHADEV BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5043
|
5043
|
|
|
|
|
|
|
|