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-01-002-009-005/459 (ITA)
|
3401002000NRG24290920231150710
|
29/09/2023
|
MADHA ORAON
|
3401002WL067664
|
MADHA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762249
|
|
MADHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-003/66 (ITA)
|
3401002000NRG24270920231137379
|
29/09/2023
|
ENUL KHAN
|
3401002WL066821
|
ENUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762235
|
|
ENUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/484 (ITA)
|
3401002000NRG24270920231137179
|
29/09/2023
|
MINA KUMARI
|
3401002WL066808
|
MINA KUMARI
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762236
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24290920231146194
|
29/09/2023
|
CHUMANI ORAON
|
3401002WL067377
|
CHUMANI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762237
|
|
CHUMANI ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-003/386 (ITA)
|
3401002000NRG24270920231137377
|
29/09/2023
|
NURJAD MIRDAHA
|
3401002WL066821
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340762238
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-008/212 (ITA)
|
3401002000NRG24270920231137390
|
29/09/2023
|
AMIT MAHTO
|
3401002WL066821
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762239
|
|
AMIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-002/486 (ITA)
|
3401002000NRG24270920231137181
|
29/09/2023
|
SUKARMUNI DEVI
|
3401002WL066808
|
SUKARMUNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762241
|
|
MRS SUKARMUNI DEVI
|
()
|
8
|
BERO
|
JH-01-002-009-005/448 (ITA)
|
3401002000NRG24290920231150709
|
29/09/2023
|
SUMTI KUMARI
|
3401002WL067664
|
SUMTI KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762240
|
|
MRS SUMATI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-008/216 (ITA)
|
3401002000NRG24270920231137392
|
29/09/2023
|
SOPHIA KUJUR
|
3401002WL066821
|
SOPHIA KUJUR
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762242
|
|
MRS SOPHIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24290920231146193
|
29/09/2023
|
BANDHNA ORAON
|
3401002WL067377
|
BANDHNA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762248
|
|
BANDHNA ORAON
|
()
|
11
|
BERO
|
JH-01-002-009-002/485 (ITA)
|
3401002000NRG24270920231137180
|
29/09/2023
|
SOMO DEVI
|
3401002WL066808
|
SOMO DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762245
|
|
SOMO DEVI
|
()
|
12
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG24270920231137374
|
29/09/2023
|
ALTAF HUSSEN
|
3401002WL066821
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762243
|
|
ALTAB HUSSEN
|
()
|
13
|
BERO
|
JH-01-002-009-003/376 (ITA)
|
3401002000NRG24270920231137375
|
29/09/2023
|
NARGIS PARWEEN
|
3401002WL066821
|
NARGIS PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762244
|
|
NARGIS PERWEEN
|
()
|
14
|
BERO
|
JH-01-002-009-008/215 (ITA)
|
3401002000NRG24270920231137391
|
29/09/2023
|
ANJU DEVI
|
3401002WL066821
|
ANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762246
|
|
ANJU DEVI
|
()
|
15
|
BERO
|
JH-01-002-009-008/217 (ITA)
|
3401002000NRG24270920231137393
|
29/09/2023
|
PRADIP KUMAR DHAN
|
3401002WL066821
|
PRADIP KUMAR DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340762247
|
|
PRADIP KUMAR DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|