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)
|
3401002000NRG24Z171120231382961
|
17/11/2023
|
BANDHAIN KUMARI
|
3401002WL082173
|
BANDHAIN KUMARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
18/11/2023
|
|
S8125537
|
|
BANDHAIN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-001/10 (DORANDA)
|
3401002000NRG24Z171120231384515
|
17/11/2023
|
SABITA DEVI
|
3401002WL082294
|
SABITA DEVI
|
00048
|
BKID0005899
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SABITA DEVI
|
()
|
3
|
BERO
|
JH-01-002-005-001/13 (DORANDA)
|
3401002000NRG24Z171120231384517
|
17/11/2023
|
SARO ORAIN
|
3401002WL082294
|
SARO ORAIN
|
00048
|
BKID0005899
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SARO ORAIN
|
()
|
4
|
BERO
|
JH-01-002-005-002/118 (DORANDA)
|
3401002000NRG24Z171120231382067
|
17/11/2023
|
FIRU DARBANI
|
3401002WL082106
|
FIRU DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
FIRU DARBANI
|
()
|
5
|
BERO
|
JH-01-002-005-002/143 (DORANDA)
|
3401002000NRG24Z171120231382068
|
17/11/2023
|
AKBAR DARBANI
|
3401002WL082106
|
AKBAR DARBANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
AKBAR DARBANI
|
()
|
6
|
BERO
|
JH-01-002-005-002/312 (DORANDA)
|
3401002000NRG24Z171120231382069
|
17/11/2023
|
ULFAT DARAVANI
|
3401002WL082106
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
ULFAT DARAVANI
|
()
|
7
|
BERO
|
JH-01-002-005-002/314 (DORANDA)
|
3401002000NRG24Z171120231382156
|
17/11/2023
|
MASEENA KHATUN
|
3401002WL082110
|
MASEENA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MASEENA KHATUN
|
()
|
8
|
BERO
|
JH-01-002-005-002/314 (DORANDA)
|
3401002000NRG24Z171120231382155
|
17/11/2023
|
MUNTAJIR ANSARI
|
3401002WL082110
|
MUNTAJIR ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MUNTAJIR ANSARI
|
()
|
9
|
BERO
|
JH-01-002-005-002/44 (DORANDA)
|
3401002000NRG24Z171120231382073
|
17/11/2023
|
JIYARTUN BIBI
|
3401002WL082106
|
JIYARTUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JIYARTUN BIBI
|
()
|
10
|
BERO
|
JH-01-002-005-002/563 (DORANDA)
|
3401002000NRG24Z171120231382075
|
17/11/2023
|
ASIYANA KHATUN
|
3401002WL082106
|
ASIYANA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
ASIYANA KHATUN
|
()
|
11
|
BERO
|
JH-01-002-005-002/566 (DORANDA)
|
3401002000NRG24Z171120231382160
|
17/11/2023
|
GULNAZ KAHTOON
|
3401002WL082110
|
GULNAZ KAHTOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
GULNAZ KAHTOON
|
()
|
12
|
BERO
|
JH-01-002-005-002/571 (DORANDA)
|
3401002000NRG24Z171120231382076
|
17/11/2023
|
APASRA KHATUN
|
3401002WL082106
|
APASRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
APASRA KHATUN
|
()
|
13
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24Z171120231382080
|
17/11/2023
|
BASANT ORAON
|
3401002WL082106
|
BASANT ORAON
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
18/11/2023
|
|
S8125537
|
|
BASANT ORAON
|
()
|
14
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24Z171120231382079
|
17/11/2023
|
SUNITA TIGGA
|
3401002WL082106
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SUNITA TIGGA
|
()
|
15
|
BERO
|
JH-01-002-005-005/716 (DORANDA)
|
3401002000NRG24Z171120231383080
|
17/11/2023
|
BALVIR MUNDA
|
3401002WL082188
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-005-005/729 (DORANDA)
|
3401002000NRG24Z171120231382966
|
17/11/2023
|
MADANI ORAIN
|
3401002WL082173
|
MADANI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MADANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|