|
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-01-002-005-002/268
(DORANDA)
|
3401002000NRG24230620230525974
|
24/06/2023
|
RIJWANUL MIRDAHA
|
3401002WL028567
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860950139
|
|
RIJWANUL MIRDAHA
|
()
|
|
2
|
BERO
|
JH-01-002-005-005/121
(DORANDA)
|
3401002000NRG24210620230502122
|
24/06/2023
|
KARMA ORAON
|
3401002WL027359
|
KARMA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860950138
|
|
KARMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/133
(DORANDA)
|
3401002000NRG24230620230531347
|
24/06/2023
|
ANIL ORAON
|
3401002WL028877
|
ANIL ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860950141
|
|
ANIL ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-005-002/198
(DORANDA)
|
3401002000NRG24210620230502127
|
24/06/2023
|
HAFIJ KHAN
|
3401002WL027360
|
HAFIJ KHAN
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860950142
|
|
HAFIJ KHAN
|
()
|
|
5
|
BERO
|
JH-01-002-005-002/344
(DORANDA)
|
3401002000NRG24230620230531354
|
24/06/2023
|
KASMIN KHATUN
|
3401002WL028877
|
KASMIN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860950143
|
|
KASMIN KHATUN
|
()
|
|
6
|
BERO
|
JH-01-002-005-002/351
(DORANDA)
|
3401002000NRG24230620230526104
|
24/06/2023
|
FHARJANA PARVEEN
|
3401002WL028575
|
FHARJANA PARVEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860950144
|
|
FHARJANA PARVEEN
|
()
|
|
7
|
BERO
|
JH-01-002-005-003/240
(DORANDA)
|
3401002000NRG24230620230523790
|
24/06/2023
|
NARESH BHAGAT
|
3401002WL028512
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860950140
|
|
NARESH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-004/306
(DORANDA)
|
3401002000NRG24230620230526035
|
24/06/2023
|
PARWATI MUNDA
|
3401002WL028570
|
PARWATI MUNDA
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860950145
|
|
PARWATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/69
(DORANDA)
|
3401002000NRG24210620230502120
|
24/06/2023
|
ALIMUN BIBI
|
3401002WL027359
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860950146
|
|
ALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|