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-01-002-023-006/106 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776729
|
27/07/2023
|
SANGITA ORAIN
|
3401002WL043295
|
SANGITA ORAIN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393272
|
|
SANGITA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-004/37 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776560
|
27/07/2023
|
TETRI DEVI
|
3401002WL043288
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393270
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-023-005/34 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776565
|
27/07/2023
|
BHIKHRAM ORAON
|
3401002WL043288
|
BHIKHRAM ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393273
|
|
BHIKHRAM ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-023-006/102 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776725
|
27/07/2023
|
BISHU ORAON
|
3401002WL043295
|
BISHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393271
|
|
BISHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-023-005/170 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776564
|
27/07/2023
|
KARAMCHAND KUJUR
|
3401002WL043288
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393274
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-004/444 (NEHALU KAPARIYA)
|
3401002000NRG24260720230778142
|
27/07/2023
|
SAHDI DEVI
|
3401002WL043401
|
SAHDI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393269
|
|
MRS SAHDI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-023-004/528 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776562
|
27/07/2023
|
PRASAD TIRKEY
|
3401002WL043288
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393268
|
|
MR PRASAD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-023-004/270 (NEHALU KAPARIYA)
|
3401002000NRG24260720230778141
|
27/07/2023
|
AHLAD ORAON
|
3401002WL043401
|
AHLAD ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393275
|
|
AHALAD ORAON
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-023-004/518 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776561
|
27/07/2023
|
KAPIL NATH MANJHI
|
3401002WL043288
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393265
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-023-005/108 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776563
|
27/07/2023
|
SUMTI ORAIN
|
3401002WL043288
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393266
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-023-006/110 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776730
|
27/07/2023
|
POLUS TIGGA
|
3401002WL043295
|
POLUS TIGGA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393264
|
|
PAULUS TIGGA
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-023-006/126 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776731
|
27/07/2023
|
UMESH ORAON
|
3401002WL043295
|
UMESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393276
|
|
Mr. UMESH ORAON S/O LATE ELWA ORAON
|
INDIAN BANK(607105)
|
13
|
BERO
|
JH-01-002-023-006/76 (NEHALU KAPARIYA)
|
3401002000NRG24260720230776732
|
27/07/2023
|
DHANNO BHAGAT
|
3401002WL043295
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784393277
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-004/557 (NEHALU KAPARIYA)
|
3401002000NRG24260720230778143
|
27/07/2023
|
DHAULA ORAON
|
3401002WL043401
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784393267
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|