|
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-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742644
|
28/02/2024
|
INDARJIT MUNDA
|
3401002WL108331
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865142
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742645
|
28/02/2024
|
DAHRU MANJHI
|
3401002WL108331
|
DAHRU MANJHI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865140
|
|
DAHRU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742646
|
28/02/2024
|
PUSHPA DEVI
|
3401002WL108331
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865141
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742932
|
28/02/2024
|
ROSHNI ORAIN
|
3401002WL108350
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865139
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/9
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742654
|
28/02/2024
|
RAMLAKHAN SAHU
|
3401002WL108332
|
RAMLAKHAN SAHU
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865143
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742648
|
28/02/2024
|
DEEPIKA DEVI
|
3401002WL108331
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865144
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-023-002/22
(NEHALU KAPARIYA)
|
3401002000NRG24280220241743228
|
28/02/2024
|
SUKRA ORAON
|
3401002WL108378
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865138
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24280220241742647
|
28/02/2024
|
KAPIL NATH MANJHI
|
3401002WL108331
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897865145
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|