|
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-01-002-004-001/170
(DIGHIA)
|
3401002000NRG24210420230066368
|
21/04/2023
|
SANGITA DEVI
|
3401002WL003526
|
SANGITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975652
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-004-001/192
(DIGHIA)
|
3401002000NRG24210420230066369
|
21/04/2023
|
REKHA DEVI
|
3401002WL003526
|
REKHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975654
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-002/134
(DIGHIA)
|
3401002000NRG24210420230066371
|
21/04/2023
|
SHANI ORAON
|
3401002WL003526
|
SHANI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975649
|
|
SANI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-002/153
(DIGHIA)
|
3401002000NRG24210420230066373
|
21/04/2023
|
KISHORE TIGGA
|
3401002WL003526
|
KISHORE TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975650
|
|
KISHOR TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-004-003/241
(DIGHIA)
|
3401002000NRG24210420230066376
|
21/04/2023
|
HEMA DEVI
|
3401002WL003526
|
HEMA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975651
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-003/404
(DIGHIA)
|
3401002000NRG24210420230066379
|
21/04/2023
|
NANDKISHOR SINGH
|
3401002WL003526
|
NANDKISHOR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975648
|
|
NANDKISHOR SINGH
|
IDBI BANK(607095)
|
|
7
|
BERO
|
JH-01-002-004-003/570
(DIGHIA)
|
3401002000NRG24210420230066387
|
21/04/2023
|
PRABHU RAM
|
3401002WL003526
|
PRABHU RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975653
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-004-003/416
(DIGHIA)
|
3401002000NRG24210420230066383
|
21/04/2023
|
BIDYA TANA BHAGAT
|
3401002WL003526
|
BIDYA TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478975647
|
|
Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|