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-01-002-022-004/193 (MURTO)
|
3401002000NRG24191020231250614
|
20/10/2023
|
BANDHAIN URAIN
|
3401002WL073992
|
BANDHAIN URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869909
|
|
BANDHAIN URAIN
|
()
|
2
|
BERO
|
JH-01-002-022-004/279 (MURTO)
|
3401002000NRG24191020231250621
|
20/10/2023
|
KHUDIYA ORAON
|
3401002WL073992
|
KHUDIYA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869910
|
|
KHUDIYA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-004/33 (MURTO)
|
3401002000NRG24191020231250626
|
20/10/2023
|
KARMA ORAON
|
3401002WL073992
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869911
|
|
KARMA ORAON
|
()
|
4
|
BERO
|
JH-01-002-022-004/41 (MURTO)
|
3401002000NRG24191020231250628
|
20/10/2023
|
CHAMA ORAON
|
3401002WL073992
|
CHAMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869912
|
|
CHAMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24191020231252431
|
20/10/2023
|
MANOJ KUMAR
|
3401002WL074106
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960869915
|
|
MANOJ KUMAR
|
()
|
6
|
BERO
|
JH-01-002-022-004/449 (MURTO)
|
3401002000NRG24191020231250631
|
20/10/2023
|
MAHADEO ORAON
|
3401002WL073992
|
MAHADEO ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869914
|
|
MAHADEO ORAON
|
()
|
7
|
BERO
|
JH-01-002-022-004/74 (MURTO)
|
3401002000NRG24191020231250632
|
20/10/2023
|
JAVRA ORAON
|
3401002WL073992
|
JAVRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869913
|
|
JAVRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-004/404 (MURTO)
|
3401002000NRG24191020231250627
|
20/10/2023
|
RAMJIT ORAON.
|
3401002WL073992
|
RAMJIT ORAON.
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869916
|
|
MR RAMJIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24191020231250625
|
20/10/2023
|
AKSHYA KUMAR SINGH
|
3401002WL073992
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869918
|
|
AKSHYA KUMAR SINGH
|
()
|
10
|
BERO
|
JH-01-002-022-004/434 (MURTO)
|
3401002000NRG24191020231250630
|
20/10/2023
|
RAJESH OROAN
|
3401002WL073992
|
RAJESH OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869917
|
|
RAJESH OROAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|