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-01-002-005-003/8 (DORANDA)
|
3401002000NRG24171120231382955
|
17/11/2023
|
BANDHAIN KUMARI
|
3401002WL082173
|
BANDHAIN KUMARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010753629
|
|
BANDHAIN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-001/10 (DORANDA)
|
3401002000NRG24171120231384488
|
17/11/2023
|
SABITA DEVI
|
3401002WL082294
|
SABITA DEVI
|
00048
|
BKID0005899
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010753633
|
|
SABITA DEVI
|
()
|
3
|
BERO
|
JH-01-002-005-001/13 (DORANDA)
|
3401002000NRG24171120231384490
|
17/11/2023
|
SARO ORAIN
|
3401002WL082294
|
SARO ORAIN
|
00048
|
BKID0005899
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010753637
|
|
SARO ORAIN
|
()
|
4
|
BERO
|
JH-01-002-005-002/118 (DORANDA)
|
3401002000NRG24171120231382052
|
17/11/2023
|
FIRU DARBANI
|
3401002WL082106
|
FIRU DARBANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753640
|
|
FIRU DARBANI
|
()
|
5
|
BERO
|
JH-01-002-005-002/143 (DORANDA)
|
3401002000NRG24171120231382053
|
17/11/2023
|
AKBAR DARBANI
|
3401002WL082106
|
AKBAR DARBANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753638
|
|
AKBAR DARBANI
|
()
|
6
|
BERO
|
JH-01-002-005-002/312 (DORANDA)
|
3401002000NRG24171120231382054
|
17/11/2023
|
ULFAT DARAVANI
|
3401002WL082106
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753641
|
|
ULFAT DARAVANI
|
()
|
7
|
BERO
|
JH-01-002-005-002/314 (DORANDA)
|
3401002000NRG24171120231382147
|
17/11/2023
|
MASEENA KHATUN
|
3401002WL082110
|
MASEENA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753639
|
|
MASEENA KHATUN
|
()
|
8
|
BERO
|
JH-01-002-005-002/314 (DORANDA)
|
3401002000NRG24171120231382146
|
17/11/2023
|
MUNTAJIR ANSARI
|
3401002WL082110
|
MUNTAJIR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753643
|
|
MUNTAJIR ANSARI
|
()
|
9
|
BERO
|
JH-01-002-005-002/44 (DORANDA)
|
3401002000NRG24171120231382058
|
17/11/2023
|
JIYARTUN BIBI
|
3401002WL082106
|
JIYARTUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753630
|
|
JIYARTUN BIBI
|
()
|
10
|
BERO
|
JH-01-002-005-002/563 (DORANDA)
|
3401002000NRG24171120231382060
|
17/11/2023
|
ASIYANA KHATUN
|
3401002WL082106
|
ASIYANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753636
|
|
ASIYANA KHATUN
|
()
|
11
|
BERO
|
JH-01-002-005-002/566 (DORANDA)
|
3401002000NRG24171120231382151
|
17/11/2023
|
GULNAZ KAHTOON
|
3401002WL082110
|
GULNAZ KAHTOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753634
|
|
GULNAZ KAHTOON
|
()
|
12
|
BERO
|
JH-01-002-005-002/571 (DORANDA)
|
3401002000NRG24171120231382061
|
17/11/2023
|
APASRA KHATUN
|
3401002WL082106
|
APASRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753635
|
|
APASRA KHATUN
|
()
|
13
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24171120231382065
|
17/11/2023
|
BASANT ORAON
|
3401002WL082106
|
BASANT ORAON
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010753632
|
|
BASANT ORAON
|
()
|
14
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24171120231382064
|
17/11/2023
|
SUNITA TIGGA
|
3401002WL082106
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010753642
|
|
SUNITA TIGGA
|
()
|
15
|
BERO
|
JH-01-002-005-005/716 (DORANDA)
|
3401002000NRG24171120231383073
|
17/11/2023
|
BALVIR MUNDA
|
3401002WL082188
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753631
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-005-005/729 (DORANDA)
|
3401002000NRG24171120231382960
|
17/11/2023
|
MADANI ORAIN
|
3401002WL082173
|
MADANI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753644
|
|
MRS MADANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|