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-01-002-005-002/118 (DORANDA)
|
3401002000NRG24Z181220231486830
|
18/12/2023
|
FIRU DARBANI
|
3401002WL089253
|
FIRU DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
FIRU DARBANI
|
()
|
2
|
BERO
|
JH-01-002-005-002/133 (DORANDA)
|
3401002000NRG24Z181220231486831
|
18/12/2023
|
ANIL ORAON
|
3401002WL089253
|
ANIL ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
ANIL ORAON
|
()
|
3
|
BERO
|
JH-01-002-005-002/143 (DORANDA)
|
3401002000NRG24Z181220231486832
|
18/12/2023
|
AKBAR DARBANI
|
3401002WL089253
|
AKBAR DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
AKBAR DARBANI
|
()
|
4
|
BERO
|
JH-01-002-005-002/150 (DORANDA)
|
3401002000NRG24Z181220231486833
|
18/12/2023
|
AINUL ANSARI
|
3401002WL089253
|
AINUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
AINUL ANSARI
|
()
|
5
|
BERO
|
JH-01-002-005-002/312 (DORANDA)
|
3401002000NRG24Z181220231486840
|
18/12/2023
|
ULFAT DARAVANI
|
3401002WL089253
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
ULFAT DARAVANI
|
()
|
6
|
BERO
|
JH-01-002-005-002/314 (DORANDA)
|
3401002000NRG24Z181220231486842
|
18/12/2023
|
MUNTAJIR ANSARI
|
3401002WL089253
|
MUNTAJIR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
MUNTAJIR ANSARI
|
()
|
7
|
BERO
|
JH-01-002-005-002/346 (DORANDA)
|
3401002000NRG24Z181220231486782
|
18/12/2023
|
MEHANDI HASAN ANSARI
|
3401002WL089252
|
MEHANDI HASAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
MEHANDI HASAN ANSARI
|
()
|
8
|
BERO
|
JH-01-002-005-002/44 (DORANDA)
|
3401002000NRG24Z181220231486847
|
18/12/2023
|
JIYARTUN BIBI
|
3401002WL089253
|
JIYARTUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
JIYARTUN BIBI
|
()
|
9
|
BERO
|
JH-01-002-005-002/540 (DORANDA)
|
3401002000NRG24Z181220231486783
|
18/12/2023
|
MD MAHFUJ ALAM
|
3401002WL089252
|
MD MAHFUJ ALAM
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
MD MAHFUJ ALAM
|
()
|
10
|
BERO
|
JH-01-002-005-002/541 (DORANDA)
|
3401002000NRG24Z181220231486784
|
18/12/2023
|
AJAD ANSARI
|
3401002WL089252
|
AJAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
AJAD ANSARI
|
()
|
11
|
BERO
|
JH-01-002-005-002/563 (DORANDA)
|
3401002000NRG24Z181220231486854
|
18/12/2023
|
ASIYANA KHATUN
|
3401002WL089253
|
ASIYANA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
ASIYANA KHATUN
|
()
|
12
|
BERO
|
JH-01-002-005-002/571 (DORANDA)
|
3401002000NRG24Z181220231486856
|
18/12/2023
|
APASRA KHATUN
|
3401002WL089253
|
APASRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
APASRA KHATUN
|
()
|
13
|
BERO
|
JH-01-002-005-005/250 (DORANDA)
|
3401002000NRG24Z181220231486862
|
18/12/2023
|
LOHRA ORAON
|
3401002WL089254
|
LOHRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
LOHRA ORAON
|
()
|
14
|
BERO
|
JH-01-002-005-005/257 (DORANDA)
|
3401002000NRG24Z181220231486787
|
18/12/2023
|
PANCHA ORAON
|
3401002WL089252
|
PANCHA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
PANCHA ORAON
|
()
|
15
|
BERO
|
JH-01-002-005-005/440 (DORANDA)
|
3401002000NRG24Z181220231486863
|
18/12/2023
|
SUKI ORAIN
|
3401002WL089254
|
SUKI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
SUKI ORAIN
|
()
|
16
|
BERO
|
JH-01-002-005-005/515 (DORANDA)
|
3401002000NRG24Z181220231486795
|
18/12/2023
|
SUKHDEV ORAON
|
3401002WL089252
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
SUKHDEV ORAON
|
()
|
17
|
BERO
|
JH-01-002-005-005/52 (DORANDA)
|
3401002000NRG24Z181220231486796
|
18/12/2023
|
CHARO ORAON
|
3401002WL089252
|
CHARO ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
CHARO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|