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-01-002-022-002/109 (MURTO)
|
3401002000NRG24Z290920231151515
|
03/10/2023
|
CHARIYA ORAIN
|
3401002WL067712
|
CHARIYA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
CHARIYA ORAIN
|
()
|
2
|
BERO
|
JH-01-002-022-002/12 (MURTO)
|
3401002000NRG24Z290920231151582
|
03/10/2023
|
VEERCHAND ORAON
|
3401002WL067715
|
VEERCHAND ORAON
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
05/10/2023
|
|
S35727325
|
|
VEERCHAND ORAON
|
()
|
3
|
BERO
|
JH-01-002-022-002/64 (MURTO)
|
3401002000NRG24Z290920231151529
|
03/10/2023
|
GULSAN KHATOON
|
3401002WL067712
|
GULSAN KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
GULSAN KHATOON
|
()
|
4
|
BERO
|
JH-01-002-022-002/688 (MURTO)
|
3401002000NRG24Z290920231151590
|
03/10/2023
|
BIRNI ORAIN
|
3401002WL067715
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
05/10/2023
|
|
S35727325
|
|
BIRNI ORAIN
|
()
|
5
|
BERO
|
JH-01-002-022-002/712 (MURTO)
|
3401002000NRG24Z290920231151530
|
03/10/2023
|
KAIF ALAM
|
3401002WL067712
|
KAIF ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
KAIF ALAM
|
()
|
6
|
BERO
|
JH-01-002-022-004/192 (MURTO)
|
3401002000NRG24Z290920231151533
|
03/10/2023
|
JITANI ORAIN
|
3401002WL067712
|
JITANI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
JITANI ORAIN
|
()
|
7
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24Z290920231151594
|
03/10/2023
|
SUKARI ORAIN
|
3401002WL067715
|
SUKARI ORAIN
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
05/10/2023
|
|
S35727325
|
|
SUKARI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-025-004/17 (TERO)
|
3401002000NRG24Z031020231169676
|
03/10/2023
|
FAGAN ORAON
|
3401002WL068778
|
FAGAN ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
FAGAN ORAON
|
()
|
9
|
BERO
|
JH-01-002-025-005/426 (TERO)
|
3401002000NRG24Z031020231169728
|
03/10/2023
|
ALKA KUMARI
|
3401002WL068781
|
ALKA KUMARI
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
05/10/2023
|
|
S35727325
|
|
ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-022-002/713 (MURTO)
|
3401002000NRG24Z290920231151531
|
03/10/2023
|
SANDIP ORAON
|
3401002WL067712
|
SANDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
SANDIP ORAON
|
()
|
11
|
BERO
|
JH-01-002-025-002/847 (TERO)
|
3401002000NRG24Z031020231169719
|
03/10/2023
|
REKHA DEVI
|
3401002WL068781
|
REKHA DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-025-005/952 (TERO)
|
3401002000NRG24Z031020231169733
|
03/10/2023
|
MALA DEVI
|
3401002WL068781
|
MALA DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-025-004/798 (TERO)
|
3401002000NRG24Z031020231169812
|
03/10/2023
|
SAVITRI DEVI
|
3401002WL068786
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-025-002/844 (TERO)
|
3401002000NRG24Z031020231169718
|
03/10/2023
|
PRITI DEVI
|
3401002WL068781
|
PRITI DEVI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
05/10/2023
|
|
S35727325
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|