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-01-002-017-002/1058 (KHUKHRA)
|
3401002000NRG24210420230066193
|
21/04/2023
|
MANGRA MAHTO
|
3401002WL003514
|
MANGRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804389
|
|
MANGRA MAHTO
|
()
|
2
|
BERO
|
JH-01-002-017-002/1230 (KHUKHRA)
|
3401002000NRG24210420230066206
|
21/04/2023
|
RAJNI DEVI
|
3401002WL003515
|
RAJNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804391
|
|
RAJNI DEVI
|
()
|
3
|
BERO
|
JH-01-002-017-002/1245 (KHUKHRA)
|
3401002000NRG24210420230066207
|
21/04/2023
|
ARTI DEVI
|
3401002WL003515
|
ARTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804390
|
|
ARTI DEVI
|
()
|
4
|
BERO
|
JH-01-002-017-002/1270 (KHUKHRA)
|
3401002000NRG24210420230066209
|
21/04/2023
|
BIRSA ORAON
|
3401002WL003515
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804388
|
|
BIRSA ORAON
|
()
|
5
|
BERO
|
JH-01-002-017-002/278 (KHUKHRA)
|
3401002000NRG24210420230066249
|
21/04/2023
|
PITRUS KHALKHO
|
3401002WL003517
|
PITRUS KHALKHO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804386
|
|
PITRUS KHALKHO
|
()
|
6
|
BERO
|
JH-01-002-017-002/43 (KHUKHRA)
|
3401002000NRG24210420230066214
|
21/04/2023
|
SOMRA BHAGAT
|
3401002WL003515
|
SOMRA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804387
|
|
SOMRA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-001/1060 (KHUKHRA)
|
3401002000NRG24210420230066309
|
21/04/2023
|
MD ABUTALIB ANSARI
|
3401002WL003519
|
MD ABUTALIB ANSARI
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478804392
|
|
MD ABUTALIB ANSARI
|
()
|
8
|
BERO
|
JH-01-002-017-002/1247 (KHUKHRA)
|
3401002000NRG24210420230066208
|
21/04/2023
|
RAMMANI GOPE
|
3401002WL003515
|
RAMMANI GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804394
|
|
RAMMANI GOPE
|
()
|
9
|
BERO
|
JH-01-002-017-002/386 (KHUKHRA)
|
3401002000NRG24210420230066212
|
21/04/2023
|
BIRSI ORAON
|
3401002WL003515
|
BIRSI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804395
|
|
BIRSI ORAON
|
()
|
10
|
BERO
|
JH-01-002-017-002/537 (KHUKHRA)
|
3401002000NRG24210420230066218
|
21/04/2023
|
LULAN DEVI
|
3401002WL003515
|
LULAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804393
|
|
LULAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-017-002/832 (KHUKHRA)
|
3401002000NRG24210420230066198
|
21/04/2023
|
JAGDISH GOPE
|
3401002WL003514
|
JAGDISH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478804396
|
|
JAGDISH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|