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-01-002-009-006/454 (ITA)
|
3401002000NRG24Z280820230968712
|
29/08/2023
|
JASINTA DHAN
|
3401002WL055548
|
JASINTA DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
JASINTA DHAN
|
()
|
2
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24Z280820230968824
|
29/08/2023
|
TASVAR KHAN
|
3401002WL055549
|
TASVAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
TASVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/484 (ITA)
|
3401002000NRG24Z280820230968803
|
29/08/2023
|
MINA KUMARI
|
3401002WL055549
|
MINA KUMARI
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24Z280820230968800
|
29/08/2023
|
CHUMANI ORAON
|
3401002WL055549
|
CHUMANI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
CHUMANI ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-003/386 (ITA)
|
3401002000NRG24Z280820230968961
|
29/08/2023
|
NURJAD MIRDAHA
|
3401002WL055561
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-008/212 (ITA)
|
3401002000NRG24Z280820230969049
|
29/08/2023
|
AMIT MAHTO
|
3401002WL055562
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
AMIT MAHTO
|
()
|
7
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24Z280820230969084
|
29/08/2023
|
KAJAL GARI
|
3401002WL055564
|
KAJAL GARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
KAJAL GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/412 (ITA)
|
3401002000NRG24Z280820230968797
|
29/08/2023
|
ASHA LINDA
|
3401002WL055549
|
ASHA LINDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
ASHA LINDA
|
()
|
9
|
BERO
|
JH-01-002-009-002/487 (ITA)
|
3401002000NRG24Z290820230971531
|
29/08/2023
|
NILIMA ORAON
|
3401002WL055801
|
NILIMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
NILIMA ORAON
|
()
|
10
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG24Z280820230968700
|
29/08/2023
|
BINITA KUMARI
|
3401002WL055548
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
BINITA KUMARI
|
()
|
11
|
BERO
|
JH-01-002-009-007/111 (ITA)
|
3401002000NRG24Z280820230969032
|
29/08/2023
|
DASMI ORAIN
|
3401002WL055562
|
DASMI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
DASMI ORAIN
|
()
|
12
|
BERO
|
JH-01-002-009-007/80 (ITA)
|
3401002000NRG24Z280820230969040
|
29/08/2023
|
NADIYA ORAIN BARA
|
3401002WL055562
|
NADIYA ORAIN BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
NADIYA ORAIN BARA
|
()
|
13
|
BERO
|
JH-01-002-009-008/177 (ITA)
|
3401002000NRG24Z280820230968724
|
29/08/2023
|
SUMIT ORAON
|
3401002WL055548
|
SUMIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SUMIT ORAON
|
()
|
14
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24Z280820230969085
|
29/08/2023
|
MUKESH ORAON
|
3401002WL055564
|
MUKESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
MUKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-008/216 (ITA)
|
3401002000NRG24Z280820230969087
|
29/08/2023
|
SOPHIA KUJUR
|
3401002WL055564
|
SOPHIA KUJUR
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SOPHIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24Z280820230968799
|
29/08/2023
|
BANDHNA ORAON
|
3401002WL055549
|
BANDHNA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
BANDHNA ORAON
|
()
|
17
|
BERO
|
JH-01-002-009-002/485 (ITA)
|
3401002000NRG24Z280820230968804
|
29/08/2023
|
SOMO DEVI
|
3401002WL055549
|
SOMO DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SOMO DEVI
|
()
|
18
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24Z280820230969063
|
29/08/2023
|
AJBELA AARA
|
3401002WL055563
|
AJBELA AARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
AJBELA AARA
|
()
|
19
|
BERO
|
JH-01-002-009-003/146 (ITA)
|
3401002000NRG24Z280820230969066
|
29/08/2023
|
SIFAT JAHAN
|
3401002WL055563
|
SIFAT JAHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SIFAT JAHAN
|
()
|
20
|
BERO
|
JH-01-002-009-003/160 (ITA)
|
3401002000NRG24Z280820230969069
|
29/08/2023
|
NOOR TALLAT
|
3401002WL055563
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
NOOR TALLAT
|
()
|
21
|
BERO
|
JH-01-002-009-003/161 (ITA)
|
3401002000NRG24Z280820230969070
|
29/08/2023
|
AAZRA NAHID
|
3401002WL055563
|
AAZRA NAHID
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
AAZRA NAHID
|
()
|
22
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG24Z280820230968959
|
29/08/2023
|
ALTAF HUSSEN
|
3401002WL055561
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
ALTAF HUSSEN
|
()
|
23
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24Z280820230968967
|
29/08/2023
|
MALTI KUMARI
|
3401002WL055561
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
06/09/2023
|
|
S39981773
|
|
MALTI KUMARI
|
()
|
24
|
BERO
|
JH-01-002-009-008/13 (ITA)
|
3401002000NRG24Z280820230968721
|
29/08/2023
|
TETRU ORAON
|
3401002WL055548
|
TETRU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
TETRU ORAON
|
()
|
25
|
BERO
|
JH-01-002-009-008/213 (ITA)
|
3401002000NRG24Z280820230969083
|
29/08/2023
|
SUSHMA DEVI
|
3401002WL055564
|
SUSHMA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SUSHMA DEVI
|
()
|
26
|
BERO
|
JH-01-002-009-008/215 (ITA)
|
3401002000NRG24Z280820230969086
|
29/08/2023
|
ANJU DEVI
|
3401002WL055564
|
ANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
ANJU DEVI
|
()
|
27
|
BERO
|
JH-01-002-009-008/217 (ITA)
|
3401002000NRG24Z280820230969088
|
29/08/2023
|
PRADIP KUMAR DHAN
|
3401002WL055564
|
PRADIP KUMAR DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PRADIP KUMAR DHAN
|
()
|
28
|
BERO
|
JH-01-002-009-008/218 (ITA)
|
3401002000NRG24Z280820230969089
|
29/08/2023
|
PRADEEP MAHTO
|
3401002WL055564
|
PRADEEP MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PRADEEP MAHTO
|
()
|
29
|
BERO
|
JH-01-002-009-008/71 (ITA)
|
3401002000NRG24Z280820230968741
|
29/08/2023
|
RAJENDER MAHTO
|
3401002WL055548
|
RAJENDER MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
RAJENDER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24Z280820230968709
|
29/08/2023
|
SUFIYANA KHATUN
|
3401002WL055548
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-009-001/57 (ITA)
|
3401002000NRG24Z280820230969012
|
29/08/2023
|
GOVIND LAKRA
|
3401002WL055562
|
GOVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
GOVIND LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|