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-01-002-023-001/74 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085195
|
26/04/2023
|
JITAN DEVI
|
3401002WL004612
|
JITAN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-023-001/79 (NEHALU KAPARIYA)
|
3401002000NRG24Z260420230093890
|
26/04/2023
|
MANGRA ORAON
|
3401002WL005009
|
MANGRA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-023-001/99 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085196
|
26/04/2023
|
SABITA MUNDAIN
|
3401002WL004612
|
SABITA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
SABITA MUNDAIN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-023-004/156 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084652
|
26/04/2023
|
CHARKI DEVI
|
3401002WL004586
|
CHARKI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-023-004/159 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084895
|
26/04/2023
|
DAHRU MANJHI
|
3401002WL004599
|
DAHRU MANJHI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
DAHRU MANJHI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-023-004/159 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084896
|
26/04/2023
|
RANTHI DEVI
|
3401002WL004599
|
RANTHI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-023-004/174 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084897
|
26/04/2023
|
KAVITA DEVI
|
3401002WL004599
|
KAVITA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-023-004/181 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084908
|
26/04/2023
|
JAGARNATH ORAON
|
3401002WL004600
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-023-004/185 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084898
|
26/04/2023
|
BARTU TURI
|
3401002WL004599
|
BARTU TURI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
VARATU TURI
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-023-004/185 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084899
|
26/04/2023
|
BASANTI DEVI
|
3401002WL004599
|
BASANTI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-023-004/213 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085200
|
26/04/2023
|
HUSRI DEVI
|
3401002WL004612
|
HUSRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-023-004/266 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084900
|
26/04/2023
|
PUSHPA DEVI
|
3401002WL004599
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-023-004/37 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084901
|
26/04/2023
|
TETRI DEVI
|
3401002WL004599
|
TETRI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-023-004/39 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084909
|
26/04/2023
|
DHUCHALI ORAIN
|
3401002WL004600
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-023-004/390 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084902
|
26/04/2023
|
REKHA DEVI
|
3401002WL004599
|
REKHA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-023-004/414 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085201
|
26/04/2023
|
SANJEET ORAON
|
3401002WL004612
|
SANJEET ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-023-004/422 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085202
|
26/04/2023
|
BISHWANATH URANV
|
3401002WL004612
|
BISHWANATH URANV
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-023-004/422 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085203
|
26/04/2023
|
JOBLA ORAIN
|
3401002WL004612
|
JOBLA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
JOBLA ORAIN
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-023-004/631 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084920
|
26/04/2023
|
ROSHNI ORAIN
|
3401002WL004601
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-023-004/637 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084921
|
26/04/2023
|
PUTUL URAIN
|
3401002WL004601
|
PUTUL URAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
PUTUL URAIN
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-023-004/85 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084911
|
26/04/2023
|
DUCHALI ORAIN
|
3401002WL004600
|
DUCHALI ORAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-023-004/479 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084653
|
26/04/2023
|
KRISHNA MANJHI
|
3401002WL004586
|
KRISHNA MANJHI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
KRISHNA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-023-004/29 (NEHALU KAPARIYA)
|
3401002000NRG24Z260420230093891
|
26/04/2023
|
KARTIK MAHLI
|
3401002WL005009
|
KARTIK MAHLI
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
KARTIK MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-023-001/125 (NEHALU KAPARIYA)
|
3401002000NRG24Z260420230093889
|
26/04/2023
|
KARAN SINGH
|
3401002WL005009
|
KARAN SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-023-004/109 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085197
|
26/04/2023
|
ANJALI KUMARI
|
3401002WL004612
|
ANJALI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MISS ANJALI TIRKEY
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-023-004/203 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085199
|
26/04/2023
|
SUKARMANI DEVI
|
3401002WL004612
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-023-004/76 (NEHALU KAPARIYA)
|
3401002000NRG24Z260420230093892
|
26/04/2023
|
PARSNTH TIRKEY
|
3401002WL005009
|
PARSNTH TIRKEY
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
PARSNATH TIRKEY SO KASHI LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-023-004/199 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230085198
|
26/04/2023
|
SOMRI DEVI
|
3401002WL004612
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-023-004/518 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084910
|
26/04/2023
|
KAPIL NATH MANJHI
|
3401002WL004600
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-023-004/519 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084918
|
26/04/2023
|
PARWATI DEVI
|
3401002WL004601
|
PARWATI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-023-004/591 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084919
|
26/04/2023
|
SHANI ORAON
|
3401002WL004601
|
SHANI ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
SHANI ORAON
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-023-004/84 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084654
|
26/04/2023
|
MADAN MANJHI
|
3401002WL004586
|
MADAN MANJHI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MADAN MANJHI
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-023-004/88 (NEHALU KAPARIYA)
|
3401002000NRG24Z250420230084912
|
26/04/2023
|
SAVITRI DEVI
|
3401002WL004600
|
SAVITRI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-023-005/109 (NEHALU KAPARIYA)
|
3401002000NRG24Z260420230093893
|
26/04/2023
|
MORHA ORAON
|
3401002WL005009
|
MORHA ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
27/04/2023
|
|
S96488128
|
|
MORHA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|