|
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-01-002-008-009/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z150620230470995
|
16/06/2023
|
BISRAM GOPE
|
3401002WL025754
|
BISRAM GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
VISRAM GOPE (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-002/79
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470999
|
16/06/2023
|
GAUTAM ORAON
|
3401002WL025754
|
GAUTAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
GOUTAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/101
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470892
|
16/06/2023
|
BINOD ORAON
|
3401002WL025748
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BINOD ORAON
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-023-004/414
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230471002
|
16/06/2023
|
SANJEET ORAON
|
3401002WL025754
|
SANJEET ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-023-004/422
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230471003
|
16/06/2023
|
BISHWANATH URANV
|
3401002WL025754
|
BISHWANATH URANV
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-004/422
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230471004
|
16/06/2023
|
JOBLA ORAIN
|
3401002WL025754
|
JOBLA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
JOBLA ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-001/52
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470998
|
16/06/2023
|
DEWNATH MUNDA
|
3401002WL025754
|
DEWNATH MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR DEWNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230471001
|
16/06/2023
|
PAKU ORAON
|
3401002WL025754
|
PAKU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-023-004/128
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470893
|
16/06/2023
|
NAGWA ORAON
|
3401002WL025748
|
NAGWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR NAGWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-023-004/337
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470894
|
16/06/2023
|
SOMRA MUNDA
|
3401002WL025748
|
SOMRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470996
|
16/06/2023
|
HUSI MUNDA
|
3401002WL025754
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230471000
|
16/06/2023
|
ANGNI ORAON
|
3401002WL025754
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-023-004/475
(NEHALU KAPARIYA)
|
3401002000NRG24Z150620230470895
|
16/06/2023
|
DALE ORAON
|
3401002WL025748
|
DALE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR DALE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|