|
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)
|
3401002000NRG24Z310120241621743
|
31/01/2024
|
KUMARI MINU ORAO
|
3401002WL099745
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621749
|
31/01/2024
|
VAHID ANSARI
|
3401002WL099746
|
VAHID ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/197
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621740
|
31/01/2024
|
TETRI DEVI
|
3401002WL099745
|
TETRI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621742
|
31/01/2024
|
VIDYA DEVI
|
3401002WL099745
|
VIDYA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIDYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-005/219
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621750
|
31/01/2024
|
SUSHILA TIGGA
|
3401002WL099746
|
SUSHILA TIGGA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-006/149
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621751
|
31/01/2024
|
BRIJ MOHAN BRAIK
|
3401002WL099746
|
BRIJ MOHAN BRAIK
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BRIJ MOHAN BARAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621748
|
31/01/2024
|
ANGNI ORAON
|
3401002WL099746
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-023-004/199
(NEHALU KAPARIYA)
|
3401002000NRG24Z310120241621741
|
31/01/2024
|
SOMRI DEVI
|
3401002WL099745
|
SOMRI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|