|
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-01-002-023-001/141
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106175
|
22/09/2023
|
DHIRAJ SINGH
|
3401002WL064748
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008836
|
|
DHIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106211
|
22/09/2023
|
KUMARI MINU ORAO
|
3401002WL064750
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008837
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-001/43
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106161
|
22/09/2023
|
ANITA DEVI
|
3401002WL064747
|
ANITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008831
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-001/76
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106180
|
22/09/2023
|
AGHNI DEVI
|
3401002WL064748
|
AGHNI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008830
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-001/98
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106181
|
22/09/2023
|
BALO DEVI
|
3401002WL064748
|
BALO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008843
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106162
|
22/09/2023
|
INDARJIT MUNDA
|
3401002WL064747
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008826
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106200
|
22/09/2023
|
TETRI DEVI
|
3401002WL064749
|
TETRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008835
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/205
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106208
|
22/09/2023
|
PARNO DEVI
|
3401002WL064750
|
PARNO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008834
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERO
|
JH-01-002-023-004/213
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106209
|
22/09/2023
|
HUSRI DEVI
|
3401002WL064750
|
HUSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008828
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-004/437
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106202
|
22/09/2023
|
BUDHNI KUJUR
|
3401002WL064749
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008838
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-004/646
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106182
|
22/09/2023
|
RAJESHSSRI DEVI
|
3401002WL064748
|
RAJESHSSRI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008842
|
|
RAJESHSSRI DEVI W/O SUKRA BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-006/122
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106218
|
22/09/2023
|
KAMIL KHLKHO
|
3401002WL064751
|
KAMIL KHLKHO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008829
|
|
KAMIL XALXO ( L.T.I.)
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-006/87
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106184
|
22/09/2023
|
MANGRA BHAGAT
|
3401002WL064748
|
MANGRA BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008827
|
|
MANGRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-004/479
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106164
|
22/09/2023
|
KRISHNA MANJHI
|
3401002WL064747
|
KRISHNA MANJHI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008833
|
|
KRISHNA MANJHI
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-023-005/170
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106228
|
22/09/2023
|
KARAMCHAND KUJUR
|
3401002WL064752
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008832
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-023-001/121
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106173
|
22/09/2023
|
PAWAN SINGH
|
3401002WL064748
|
PAWAN SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008841
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-023-004/509
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106165
|
22/09/2023
|
MANGRA LAKRA
|
3401002WL064747
|
MANGRA LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008840
|
|
MR MANGRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106160
|
22/09/2023
|
HUSI MUNDA
|
3401002WL064747
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008818
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-023-001/138
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106174
|
22/09/2023
|
GOVIND SINGH
|
3401002WL064748
|
GOVIND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008819
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-023-001/36
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106176
|
22/09/2023
|
ANITA DEVI
|
3401002WL064748
|
ANITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008817
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-023-001/38
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106177
|
22/09/2023
|
SANJU DEVI
|
3401002WL064748
|
SANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364008820
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-023-001/59
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106178
|
22/09/2023
|
RENU DEVI
|
3401002WL064748
|
RENU DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008821
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-023-004/270
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106163
|
22/09/2023
|
AHLAD ORAON
|
3401002WL064747
|
AHLAD ORAON
|
00462
|
UCBA0000803
|
134
|
134
|
Processed
|
11/11/2023
|
|
7364008822
|
|
AHALAD ORAON
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-023-005/108
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106183
|
22/09/2023
|
SUMTI ORAIN
|
3401002WL064748
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008824
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-023-005/214
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106229
|
22/09/2023
|
SAVITRI ORAIN
|
3401002WL064752
|
SAVITRI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008839
|
|
SAVITRI ORAIN
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-023-005/94
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106230
|
22/09/2023
|
SOMRA ORAON
|
3401002WL064752
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008825
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-023-006/37
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106220
|
22/09/2023
|
PRADIP KHALKHO
|
3401002WL064751
|
PRADIP KHALKHO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008823
|
|
PARDEEP KHALKHO
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-023-006/76
(NEHALU KAPARIYA)
|
3401002000NRG24220920231106221
|
22/09/2023
|
DHANNO BHAGAT
|
3401002WL064751
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364008816
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|