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-01-002-022-002/154 (MURTO)
|
3401002000NRG24111020231209156
|
12/10/2023
|
LAGAN ORAIN
|
3401002WL071302
|
LAGAN ORAIN
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564724
|
|
LAGAN ORAIN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/155 (MURTO)
|
3401002000NRG24111020231209157
|
12/10/2023
|
KALI ORAON
|
3401002WL071302
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564723
|
|
KALI ORAON WO DHADHU
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/173 (MURTO)
|
3401002000NRG24111020231209159
|
12/10/2023
|
ARSHI KHATOON
|
3401002WL071302
|
ARSHI KHATOON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564725
|
|
ARSHI KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-002/301 (MURTO)
|
3401002000NRG24111020231209160
|
12/10/2023
|
SADHNI ORAON
|
3401002WL071302
|
SADHNI ORAON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564726
|
|
SADHNI ORAON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/303 (MURTO)
|
3401002000NRG24111020231209161
|
12/10/2023
|
SANGITA TIGGA
|
3401002WL071302
|
SANGITA TIGGA
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564727
|
|
SANGITA TIGGA
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/39 (MURTO)
|
3401002000NRG24111020231209166
|
12/10/2023
|
CHONA URAIN
|
3401002WL071302
|
CHONA URAIN
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564722
|
|
CHONA URAIN WO DHAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24111020231209163
|
12/10/2023
|
SITA KACHHAP
|
3401002WL071302
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564721
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-022-002/39 (MURTO)
|
3401002000NRG24111020231209165
|
12/10/2023
|
DHAULA ORAON
|
3401002WL071302
|
DHAULA ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564720
|
|
DHAVLA ORAON SO DULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-002/121 (MURTO)
|
3401002000NRG24111020231209155
|
12/10/2023
|
BUDHUWA ORAON
|
3401002WL071302
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564713
|
|
BUDHDEV ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24111020231209151
|
12/10/2023
|
BINOD KHALKHO
|
3401002WL071302
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564717
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24111020231209152
|
12/10/2023
|
LALITA DEVI
|
3401002WL071302
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564718
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG24111020231209158
|
12/10/2023
|
RATAN URAON
|
3401002WL071302
|
RATAN URAON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564716
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-022-002/304 (MURTO)
|
3401002000NRG24111020231209162
|
12/10/2023
|
QURAISHA KHATOON
|
3401002WL071302
|
QURAISHA KHATOON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564719
|
|
MRS QURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-022-002/308 (MURTO)
|
3401002000NRG24111020231209164
|
12/10/2023
|
SALMA SITARA
|
3401002WL071302
|
SALMA SITARA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564715
|
|
SALAMA SITARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24111020231209150
|
12/10/2023
|
BANDE KHALKHO
|
3401002WL071302
|
BANDE KHALKHO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358564714
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|