|
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-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351466
|
02/06/2023
|
RANTHI DEVI
|
3401002WL019057
|
RANTHI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532819
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351467
|
02/06/2023
|
KAVITA DEVI
|
3401002WL019057
|
KAVITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532822
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/181
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351474
|
02/06/2023
|
JAGARNATH ORAON
|
3401002WL019058
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532824
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/185
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351468
|
02/06/2023
|
BASANTI DEVI
|
3401002WL019057
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532823
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351475
|
02/06/2023
|
PUSHPA DEVI
|
3401002WL019058
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532825
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-004/37
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351476
|
02/06/2023
|
BILKHU BHOGTA
|
3401002WL019058
|
BILKHU BHOGTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532820
|
|
BILKHU BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/39
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351477
|
02/06/2023
|
DHUCHALI ORAIN
|
3401002WL019058
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532817
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/390
(NEHALU KAPARIYA)
|
3401002000NRG24020620230351469
|
02/06/2023
|
REKHA DEVI
|
3401002WL019057
|
REKHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532821
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349333
|
02/06/2023
|
ROSHNI ORAIN
|
3401002WL018910
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532826
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-004/85
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349334
|
02/06/2023
|
DUCHALI ORAIN
|
3401002WL018910
|
DUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532818
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-023-004/29
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349341
|
02/06/2023
|
KARTIK MAHLI
|
3401002WL018911
|
KARTIK MAHLI
|
00354
|
PUNB0976000
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532827
|
|
KARTIK MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-023-004/128
(NEHALU KAPARIYA)
|
3401002000NRG24010620230343183
|
02/06/2023
|
NAGWA ORAON
|
3401002WL018663
|
NAGWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532816
|
|
MR NAGWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-023-004/528
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349342
|
02/06/2023
|
PRASAD TIRKEY
|
3401002WL018911
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532815
|
|
MR PRASAD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349331
|
02/06/2023
|
KAPIL NATH MANJHI
|
3401002WL018910
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532812
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-023-004/519
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349332
|
02/06/2023
|
PARWATI DEVI
|
3401002WL018910
|
PARWATI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340532811
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-023-004/591
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349343
|
02/06/2023
|
BIRSI ORAIN
|
3401002WL018911
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532814
|
|
BIRSI ORAIN
|
UCO BANK(607066)
|
|
17
|
BERO
|
JH-01-002-023-004/88
(NEHALU KAPARIYA)
|
3401002000NRG24020620230349335
|
02/06/2023
|
SAVITRI DEVI
|
3401002WL018910
|
SAVITRI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340532813
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|