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-01-002-009-002/209 (ITA)
|
3401002000NRG24120620230428430
|
13/06/2023
|
BUDE ORAON
|
3401002WL023432
|
BUDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193427
|
|
BUDE ORAON
|
()
|
2
|
BERO
|
JH-01-002-009-004/90 (ITA)
|
3401002000NRG24120620230428779
|
13/06/2023
|
CHARIYA ORAON
|
3401002WL023451
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193428
|
|
CHARIYA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/460 (ITA)
|
3401002000NRG24120620230431826
|
13/06/2023
|
SOMARI ORAIN
|
3401002WL023634
|
SOMARI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193430
|
|
SOMARI ORAIN
|
()
|
4
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24120620230428639
|
13/06/2023
|
SUGI ORAON
|
3401002WL023442
|
SUGI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193429
|
|
SUGI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24120620230428455
|
13/06/2023
|
TARAMUNI KUAMRI
|
3401002WL023432
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193432
|
|
MRS TARAMUNI KUMARI
|
()
|
6
|
BERO
|
JH-01-002-009-004/104 (ITA)
|
3401002000NRG24120620230428456
|
13/06/2023
|
ANITA ORAON
|
3401002WL023432
|
ANITA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193434
|
|
MRS ANITA ORAON
|
()
|
7
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24120620230428457
|
13/06/2023
|
JITRU ORAON
|
3401002WL023432
|
JITRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193433
|
|
MR JATRU ORAON
|
()
|
8
|
BERO
|
JH-01-002-009-004/99 (ITA)
|
3401002000NRG24120620230428651
|
13/06/2023
|
SUKRA ORAON
|
3401002WL023442
|
SUKRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193431
|
|
MR SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24120620230431821
|
13/06/2023
|
FAGUWA ORAON
|
3401002WL023634
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193436
|
|
FAGUWA ORAON
|
()
|
10
|
BERO
|
JH-01-002-009-002/268 (ITA)
|
3401002000NRG24120620230431822
|
13/06/2023
|
SUNIL ORAON
|
3401002WL023634
|
SUNIL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193435
|
|
SUNIL ORAON
|
()
|
11
|
BERO
|
JH-01-002-009-002/269 (ITA)
|
3401002000NRG24120620230431823
|
13/06/2023
|
MOHAN ORAON
|
3401002WL023634
|
MOHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193439
|
|
MOHAN ORAON
|
()
|
12
|
BERO
|
JH-01-002-009-002/468 (ITA)
|
3401002000NRG24120620230431806
|
13/06/2023
|
JAGNATH ORAON
|
3401002WL023633
|
JAGNATH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193438
|
|
JAGNA ORAON
|
()
|
13
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG24120620230428458
|
13/06/2023
|
BUDHGA ORAON
|
3401002WL023432
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193437
|
|
BUDKA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|