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)
|
3401002000NRG24Z050620230370694
|
06/06/2023
|
MADHA ORAON
|
3401002WL020183
|
MADHA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
MADHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/209 (ITA)
|
3401002000NRG24Z050620230370574
|
06/06/2023
|
BUDE ORAON
|
3401002WL020177
|
BUDE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
BUDE ORAON
|
()
|
3
|
BERO
|
JH-01-002-009-003/2 (ITA)
|
3401002000NRG24Z030620230358340
|
06/06/2023
|
APIL MIRDAHA
|
3401002WL019478
|
APIL MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
APIL MIRDAHA
|
()
|
4
|
BERO
|
JH-01-002-009-004/90 (ITA)
|
3401002000NRG24Z050620230370612
|
06/06/2023
|
CHARIYA ORAON
|
3401002WL020177
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
CHARIYA ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-005/104 (ITA)
|
3401002000NRG24Z050620230370680
|
06/06/2023
|
LOHRA MUNDA
|
3401002WL020183
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
LOHRA MUNDA
|
()
|
6
|
BERO
|
JH-01-002-009-006/454 (ITA)
|
3401002000NRG24Z050620230370703
|
06/06/2023
|
JASINTA DHAN
|
3401002WL020183
|
JASINTA DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
JASINTA DHAN
|
()
|
7
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24Z050620230369266
|
06/06/2023
|
TASVAR KHAN
|
3401002WL020107
|
TASVAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
TASVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24Z050620230370592
|
06/06/2023
|
SUGI ORAON
|
3401002WL020177
|
SUGI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SUGI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24Z050620230370671
|
06/06/2023
|
TARAMUNI KUAMRI
|
3401002WL020183
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
TARAMUNI KUAMRI
|
()
|
10
|
BERO
|
JH-01-002-009-004/104 (ITA)
|
3401002000NRG24Z050620230370672
|
06/06/2023
|
ANITA ORAON
|
3401002WL020183
|
ANITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
ANITA ORAON
|
()
|
11
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24Z050620230370673
|
06/06/2023
|
JITRU ORAON
|
3401002WL020183
|
JITRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
JITRU ORAON
|
()
|
12
|
BERO
|
JH-01-002-009-005/392 (ITA)
|
3401002000NRG24Z050620230370691
|
06/06/2023
|
SITARAM LOHRA
|
3401002WL020183
|
SITARAM LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SITARAM LOHRA
|
()
|
13
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG24Z050620230369252
|
06/06/2023
|
BINITA KUMARI
|
3401002WL020107
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
BINITA KUMARI
|
()
|
14
|
BERO
|
JH-01-002-009-006/427 (ITA)
|
3401002000NRG24Z050620230369254
|
06/06/2023
|
SAJID MIRDAHA
|
3401002WL020107
|
SAJID MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SAJID MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24Z030620230358335
|
06/06/2023
|
AJBELA AARA
|
3401002WL019478
|
AJBELA AARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
AJBELA AARA
|
()
|
16
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG24Z030620230358349
|
06/06/2023
|
MD DANISH HUSSAIN
|
3401002WL019478
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
MD DANISH HUSSAIN
|
()
|
17
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG24Z050620230370675
|
06/06/2023
|
BUDHGA ORAON
|
3401002WL020183
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
BUDHGA ORAON
|
()
|
18
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24Z030620230358369
|
06/06/2023
|
MALTI KUMARI
|
3401002WL019478
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24Z050620230369257
|
06/06/2023
|
SUFIYANA KHATUN
|
3401002WL020107
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|