|
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)
|
3401002000NRG24180120241579487
|
19/01/2024
|
KUMARI MINU ORAO
|
3401002WL096553
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691502
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581279
|
19/01/2024
|
VAHID ANSARI
|
3401002WL096746
|
VAHID ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691499
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581273
|
19/01/2024
|
BASANTI DEVI
|
3401002WL096744
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691500
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581277
|
19/01/2024
|
TETRI DEVI
|
3401002WL096745
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691501
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581269
|
19/01/2024
|
PARNO DEVI
|
3401002WL096743
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691498
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24180120241579486
|
19/01/2024
|
HUSRI DEVI
|
3401002WL096553
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691496
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581274
|
19/01/2024
|
VIDYA DEVI
|
3401002WL096744
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691497
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-004/203
(NEHALU KAPARIYA)
|
3401002000NRG24180120241579485
|
19/01/2024
|
SUKARMANI DEVI
|
3401002WL096553
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691503
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-023-005/215
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581301
|
19/01/2024
|
SITA KHALKHO
|
3401002WL096748
|
SITA KHALKHO
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2138691495
|
|
MISS SITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-004/199
(NEHALU KAPARIYA)
|
3401002000NRG24180120241579484
|
19/01/2024
|
SOMRI DEVI
|
3401002WL096553
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691493
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24190120241581270
|
19/01/2024
|
MUNNI DEVI
|
3401002WL096743
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691494
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-023-005/175
(NEHALU KAPARIYA)
|
3401002000NRG24180120241579488
|
19/01/2024
|
BANDHAIN KUMARI
|
3401002WL096553
|
BANDHAIN KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138691504
|
|
MR BANDHAIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|