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)
|
3401002000NRG24260620230550634
|
26/06/2023
|
BUDE ORAON
|
3401002WL029847
|
BUDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151124
|
|
BUDE ORAON
|
()
|
2
|
BERO
|
JH-01-002-009-005/104 (ITA)
|
3401002000NRG24260620230550663
|
26/06/2023
|
LOHRA MUNDA
|
3401002WL029847
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151122
|
|
LOHRA MUNDA
|
()
|
3
|
BERO
|
JH-01-002-009-006/87 (ITA)
|
3401002000NRG24260620230550154
|
26/06/2023
|
AJAY MUNDA
|
3401002WL029803
|
AJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151123
|
|
AJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/460 (ITA)
|
3401002000NRG24260620230551538
|
26/06/2023
|
SOMARI ORAIN
|
3401002WL029880
|
SOMARI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151126
|
|
SOMARI ORAIN
|
()
|
5
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24260620230550655
|
26/06/2023
|
SUGI ORAON
|
3401002WL029847
|
SUGI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151125
|
|
SUGI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-001/447 (ITA)
|
3401002000NRG24260620230550629
|
26/06/2023
|
ROHIT KHESS
|
3401002WL029847
|
ROHIT KHESS
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151128
|
|
MR ROHIT KHESS
|
()
|
7
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24260620230551497
|
26/06/2023
|
TARAMUNI KUAMRI
|
3401002WL029879
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151130
|
|
MRS TARAMUNI KUMARI
|
()
|
8
|
BERO
|
JH-01-002-009-004/104 (ITA)
|
3401002000NRG24260620230551498
|
26/06/2023
|
ANITA ORAON
|
3401002WL029879
|
ANITA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151132
|
|
MRS ANITA ORAON
|
()
|
9
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24260620230551499
|
26/06/2023
|
JITRU ORAON
|
3401002WL029879
|
JITRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151131
|
|
MR JATRU ORAON
|
()
|
10
|
BERO
|
JH-01-002-009-006/427 (ITA)
|
3401002000NRG24260620230550135
|
26/06/2023
|
SAJID MIRDAHA
|
3401002WL029803
|
SAJID MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151129
|
|
MR SAJID MIRDAHA
|
()
|
11
|
BERO
|
JH-01-002-009-006/453 (ITA)
|
3401002000NRG24260620230550144
|
26/06/2023
|
BINITA JAMTUTI
|
3401002WL029803
|
BINITA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151127
|
|
MRS BINITA JAMTUTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24260620230551533
|
26/06/2023
|
FAGUWA ORAON
|
3401002WL029880
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151135
|
|
FAGUWA ORAON
|
()
|
13
|
BERO
|
JH-01-002-009-002/268 (ITA)
|
3401002000NRG24260620230551534
|
26/06/2023
|
SUNIL ORAON
|
3401002WL029880
|
SUNIL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151134
|
|
SUNIL ORAON
|
()
|
14
|
BERO
|
JH-01-002-009-002/269 (ITA)
|
3401002000NRG24260620230550636
|
26/06/2023
|
MOHAN ORAON
|
3401002WL029847
|
MOHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151138
|
|
MOHAN ORAON
|
()
|
15
|
BERO
|
JH-01-002-009-002/396 (ITA)
|
3401002000NRG24260620230550645
|
26/06/2023
|
SUMESH BARA
|
3401002WL029847
|
SUMESH BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151137
|
|
SUMESH BARA
|
()
|
16
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG24260620230551500
|
26/06/2023
|
BUDHGA ORAON
|
3401002WL029879
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151136
|
|
BUDKA ORAON
|
()
|
17
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24260620230551507
|
26/06/2023
|
MALTI KUMARI
|
3401002WL029879
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151139
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24260620230550141
|
26/06/2023
|
SUFIYANA KHATUN
|
3401002WL029803
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986151133
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|