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)
|
3401002000NRG24290720230795369
|
01/08/2023
|
BUDE ORAON
|
3401002WL044452
|
BUDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286426
|
|
BUDE ORAON
|
()
|
2
|
BERO
|
JH-01-002-009-006/454 (ITA)
|
3401002000NRG24310720230808954
|
01/08/2023
|
JASINTA DHAN
|
3401002WL045088
|
JASINTA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286427
|
|
JASINTA DHAN
|
()
|
3
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24310720230808681
|
01/08/2023
|
TASVAR KHAN
|
3401002WL045078
|
TASVAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286425
|
|
TASVAR KHAN
|
()
|
4
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG24280720230793576
|
01/08/2023
|
THASKU ORAON
|
3401002WL044358
|
THASKU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286424
|
|
THASKU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-005/252 (ITA)
|
3401002000NRG24010820230819404
|
01/08/2023
|
SUMATI ORAON
|
3401002WL045871
|
SUMATI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286428
|
|
SUMATI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24290720230795460
|
01/08/2023
|
CHUMANI ORAON
|
3401002WL044453
|
CHUMANI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286429
|
|
CHUMANI ORAON
|
()
|
7
|
BERO
|
JH-01-002-009-002/460 (ITA)
|
3401002000NRG24310720230798984
|
01/08/2023
|
SOMARI ORAIN
|
3401002WL044672
|
SOMARI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286431
|
|
SOMARI ORAIN
|
()
|
8
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24290720230795391
|
01/08/2023
|
SUGI ORAON
|
3401002WL044452
|
SUGI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286430
|
|
SUGI ORAON
|
()
|
9
|
BERO
|
JH-01-002-009-003/386 (ITA)
|
3401002000NRG24310720230808981
|
01/08/2023
|
NURJAD MIRDAHA
|
3401002WL045089
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286432
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-008/212 (ITA)
|
3401002000NRG24310720230809048
|
01/08/2023
|
AMIT MAHTO
|
3401002WL045092
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286433
|
|
AMIT MAHTO
|
()
|
11
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24310720230809050
|
01/08/2023
|
KAJAL GARI
|
3401002WL045092
|
KAJAL GARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286434
|
|
KAJAL GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-009-002/412 (ITA)
|
3401002000NRG24290720230795458
|
01/08/2023
|
ASHA LINDA
|
3401002WL044453
|
ASHA LINDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286439
|
|
MRS ASHA LINDA
|
()
|
13
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24310720230808911
|
01/08/2023
|
TARAMUNI KUAMRI
|
3401002WL045086
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286442
|
|
MRS TARAMUNI KUMARI
|
()
|
14
|
BERO
|
JH-01-002-009-004/104 (ITA)
|
3401002000NRG24310720230808912
|
01/08/2023
|
ANITA ORAON
|
3401002WL045086
|
ANITA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286444
|
|
MRS ANITA ORAON
|
()
|
15
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24310720230808913
|
01/08/2023
|
JITRU ORAON
|
3401002WL045086
|
JITRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286443
|
|
MR JATRU ORAON
|
()
|
16
|
BERO
|
JH-01-002-009-005/392 (ITA)
|
3401002000NRG24010820230819407
|
01/08/2023
|
SITARAM LOHRA
|
3401002WL045871
|
SITARAM LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286440
|
|
MR SITARAM LOHRA
|
()
|
17
|
BERO
|
JH-01-002-009-005/445 (ITA)
|
3401002000NRG24280720230793567
|
01/08/2023
|
KOUSHALYA DEVI
|
3401002WL044358
|
KOUSHALYA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286437
|
|
MRS KAUSHALYA DEVI
|
()
|
18
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG24310720230808661
|
01/08/2023
|
BINITA KUMARI
|
3401002WL045078
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286438
|
|
MRS BINITA KUMARI
|
()
|
19
|
BERO
|
JH-01-002-009-006/453 (ITA)
|
3401002000NRG24310720230808673
|
01/08/2023
|
BINITA JAMTUTI
|
3401002WL045078
|
BINITA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286435
|
|
MRS BINITA JAMTUTI
|
()
|
20
|
BERO
|
JH-01-002-009-008/177 (ITA)
|
3401002000NRG24310720230808686
|
01/08/2023
|
SUMIT ORAON
|
3401002WL045078
|
SUMIT ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286436
|
|
MR SUMIT ORAON
|
()
|
21
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24310720230809051
|
01/08/2023
|
MUKESH ORAON
|
3401002WL045092
|
MUKESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286441
|
|
MR MUKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24310720230798983
|
01/08/2023
|
FAGUWA ORAON
|
3401002WL044672
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286452
|
|
FAGUWA ORAON
|
()
|
23
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24290720230795459
|
01/08/2023
|
BANDHNA ORAON
|
3401002WL044453
|
BANDHNA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286448
|
|
BANDHNA ORAON
|
()
|
24
|
BERO
|
JH-01-002-009-002/485 (ITA)
|
3401002000NRG24290720230795462
|
01/08/2023
|
SOMO DEVI
|
3401002WL044453
|
SOMO DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286449
|
|
SOMO DEVI
|
()
|
25
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24310720230809014
|
01/08/2023
|
AJBELA AARA
|
3401002WL045091
|
AJBELA AARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286457
|
|
AJBELA AARA
|
()
|
26
|
BERO
|
JH-01-002-009-003/146 (ITA)
|
3401002000NRG24310720230809016
|
01/08/2023
|
SIFAT JAHAN
|
3401002WL045091
|
SIFAT JAHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286458
|
|
SIFAT JHAN
|
()
|
27
|
BERO
|
JH-01-002-009-003/159 (ITA)
|
3401002000NRG24310720230808997
|
01/08/2023
|
RAUNAK KHAN
|
3401002WL045090
|
RAUNAK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286460
|
|
RAUNAK KHAN
|
()
|
28
|
BERO
|
JH-01-002-009-003/160 (ITA)
|
3401002000NRG24310720230808939
|
01/08/2023
|
NOOR TALLAT
|
3401002WL045088
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286446
|
|
NOOR TALLAT
|
()
|
29
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG24310720230808979
|
01/08/2023
|
MD DANISH HUSSAIN
|
3401002WL045089
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286455
|
|
MD DANISH HUSSAIN
|
()
|
30
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG24310720230809020
|
01/08/2023
|
ALTAF HUSSEN
|
3401002WL045091
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286447
|
|
ALTAB HUSSEN
|
()
|
31
|
BERO
|
JH-01-002-009-007/391 (ITA)
|
3401002000NRG24310720230798985
|
01/08/2023
|
RAKHI KUMARI
|
3401002WL044672
|
RAKHI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286451
|
|
RAKHI KUMARI
|
()
|
32
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24310720230809065
|
01/08/2023
|
MALTI KUMARI
|
3401002WL045093
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286459
|
|
MALTI KUMARI
|
()
|
33
|
BERO
|
JH-01-002-009-008/13 (ITA)
|
3401002000NRG24310720230808685
|
01/08/2023
|
TETRU ORAON
|
3401002WL045078
|
TETRU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286453
|
|
TETRU ORAON
|
()
|
34
|
BERO
|
JH-01-002-009-008/213 (ITA)
|
3401002000NRG24310720230809049
|
01/08/2023
|
SUSHMA DEVI
|
3401002WL045092
|
SUSHMA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286456
|
|
SUSHMA DEVI
|
()
|
35
|
BERO
|
JH-01-002-009-008/215 (ITA)
|
3401002000NRG24310720230809052
|
01/08/2023
|
ANJU DEVI
|
3401002WL045092
|
ANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286454
|
|
ANJU DEVI
|
()
|
36
|
BERO
|
JH-01-002-009-008/74 (ITA)
|
3401002000NRG24310720230808692
|
01/08/2023
|
DUKHAN MAHTO
|
3401002WL045078
|
DUKHAN MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286450
|
|
DUKHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24310720230808669
|
01/08/2023
|
SUFIYANA KHATUN
|
3401002WL045078
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774286445
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|