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-01-002-009-006/454 (ITA)
|
3401002000NRG24280820230968663
|
29/08/2023
|
JASINTA DHAN
|
3401002WL055548
|
JASINTA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621155
|
|
JASINTA DHAN
|
()
|
2
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24280820230968784
|
29/08/2023
|
TASVAR KHAN
|
3401002WL055549
|
TASVAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621154
|
|
TASVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/484 (ITA)
|
3401002000NRG24280820230968763
|
29/08/2023
|
MINA KUMARI
|
3401002WL055549
|
MINA KUMARI
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621156
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24280820230968760
|
29/08/2023
|
CHUMANI ORAON
|
3401002WL055549
|
CHUMANI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621157
|
|
CHUMANI ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-003/386 (ITA)
|
3401002000NRG24280820230968944
|
29/08/2023
|
NURJAD MIRDAHA
|
3401002WL055561
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621158
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-008/212 (ITA)
|
3401002000NRG24280820230969009
|
29/08/2023
|
AMIT MAHTO
|
3401002WL055562
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621159
|
|
AMIT MAHTO
|
()
|
7
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24280820230969075
|
29/08/2023
|
KAJAL GARI
|
3401002WL055564
|
KAJAL GARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621160
|
|
KAJAL GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/412 (ITA)
|
3401002000NRG24280820230968757
|
29/08/2023
|
ASHA LINDA
|
3401002WL055549
|
ASHA LINDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621166
|
|
MRS ASHA LINDA
|
()
|
9
|
BERO
|
JH-01-002-009-002/487 (ITA)
|
3401002000NRG24290820230971527
|
29/08/2023
|
NILIMA ORAON
|
3401002WL055801
|
NILIMA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621164
|
|
MRS NILIMA ORAON
|
()
|
10
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG24280820230968651
|
29/08/2023
|
BINITA KUMARI
|
3401002WL055548
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621165
|
|
MRS BINITA KUMARI
|
()
|
11
|
BERO
|
JH-01-002-009-007/111 (ITA)
|
3401002000NRG24280820230968992
|
29/08/2023
|
DASMI ORAIN
|
3401002WL055562
|
DASMI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621162
|
|
MRS DASMI URAIN
|
()
|
12
|
BERO
|
JH-01-002-009-007/80 (ITA)
|
3401002000NRG24280820230969000
|
29/08/2023
|
NADIYA ORAIN BARA
|
3401002WL055562
|
NADIYA ORAIN BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621161
|
|
MRS NADIYA URAIN
|
()
|
13
|
BERO
|
JH-01-002-009-008/177 (ITA)
|
3401002000NRG24280820230968675
|
29/08/2023
|
SUMIT ORAON
|
3401002WL055548
|
SUMIT ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621163
|
|
MR SUMIT ORAON
|
()
|
14
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24280820230969076
|
29/08/2023
|
MUKESH ORAON
|
3401002WL055564
|
MUKESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621167
|
|
MR MUKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-008/216 (ITA)
|
3401002000NRG24280820230969078
|
29/08/2023
|
SOPHIA KUJUR
|
3401002WL055564
|
SOPHIA KUJUR
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621168
|
|
MRS SOPHIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-009-002/423 (ITA)
|
3401002000NRG24280820230968759
|
29/08/2023
|
BANDHNA ORAON
|
3401002WL055549
|
BANDHNA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621173
|
|
BANDHNA ORAON
|
()
|
17
|
BERO
|
JH-01-002-009-002/485 (ITA)
|
3401002000NRG24280820230968764
|
29/08/2023
|
SOMO DEVI
|
3401002WL055549
|
SOMO DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621175
|
|
SOMO DEVI
|
()
|
18
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24280820230969053
|
29/08/2023
|
AJBELA AARA
|
3401002WL055563
|
AJBELA AARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621182
|
|
AJBELA AARA
|
()
|
19
|
BERO
|
JH-01-002-009-003/146 (ITA)
|
3401002000NRG24280820230969056
|
29/08/2023
|
SIFAT JAHAN
|
3401002WL055563
|
SIFAT JAHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621183
|
|
SIFAT JHAN
|
()
|
20
|
BERO
|
JH-01-002-009-003/160 (ITA)
|
3401002000NRG24280820230969059
|
29/08/2023
|
NOOR TALLAT
|
3401002WL055563
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621171
|
|
NOOR TALLAT
|
()
|
21
|
BERO
|
JH-01-002-009-003/161 (ITA)
|
3401002000NRG24280820230969060
|
29/08/2023
|
AAZRA NAHID
|
3401002WL055563
|
AAZRA NAHID
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621181
|
|
AAZRA NAHID
|
()
|
22
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG24280820230968942
|
29/08/2023
|
ALTAF HUSSEN
|
3401002WL055561
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621172
|
|
ALTAB HUSSEN
|
()
|
23
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24280820230968950
|
29/08/2023
|
MALTI KUMARI
|
3401002WL055561
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810621184
|
|
MALTI KUMARI
|
()
|
24
|
BERO
|
JH-01-002-009-008/13 (ITA)
|
3401002000NRG24280820230968672
|
29/08/2023
|
TETRU ORAON
|
3401002WL055548
|
TETRU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621177
|
|
TETRU ORAON
|
()
|
25
|
BERO
|
JH-01-002-009-008/213 (ITA)
|
3401002000NRG24280820230969074
|
29/08/2023
|
SUSHMA DEVI
|
3401002WL055564
|
SUSHMA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621180
|
|
SUSHMA DEVI
|
()
|
26
|
BERO
|
JH-01-002-009-008/215 (ITA)
|
3401002000NRG24280820230969077
|
29/08/2023
|
ANJU DEVI
|
3401002WL055564
|
ANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621178
|
|
ANJU DEVI
|
()
|
27
|
BERO
|
JH-01-002-009-008/217 (ITA)
|
3401002000NRG24280820230969079
|
29/08/2023
|
PRADIP KUMAR DHAN
|
3401002WL055564
|
PRADIP KUMAR DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621179
|
|
PRADIP KUMAR DHAN
|
()
|
28
|
BERO
|
JH-01-002-009-008/218 (ITA)
|
3401002000NRG24280820230969080
|
29/08/2023
|
PRADEEP MAHTO
|
3401002WL055564
|
PRADEEP MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621176
|
|
PRADEEP MAHTO
|
()
|
29
|
BERO
|
JH-01-002-009-008/71 (ITA)
|
3401002000NRG24280820230968692
|
29/08/2023
|
RAJENDER MAHTO
|
3401002WL055548
|
RAJENDER MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621174
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24280820230968660
|
29/08/2023
|
SUFIYANA KHATUN
|
3401002WL055548
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621170
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-009-001/57 (ITA)
|
3401002000NRG24280820230968972
|
29/08/2023
|
GOVIND LAKRA
|
3401002WL055562
|
GOVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810621169
|
|
GOVIND LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|