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-01-002-022-002/64 (MURTO)
|
3401002000NRG24190820230917065
|
19/08/2023
|
GULSAN KHATOON
|
3401002WL052084
|
GULSAN KHATOON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809011111
|
|
GULSAN KHATOON
|
()
|
2
|
BERO
|
JH-01-002-022-002/688 (MURTO)
|
3401002000NRG24190820230917066
|
19/08/2023
|
BIRNI ORAIN
|
3401002WL052084
|
BIRNI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011112
|
|
BIRNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-004/41 (MURTO)
|
3401002000NRG24190820230918282
|
19/08/2023
|
CHAMA ORAON
|
3401002WL052179
|
CHAMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011114
|
|
CHAMA ORAON
|
()
|
4
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24190820230917440
|
19/08/2023
|
BINOD URAON
|
3401002WL052098
|
BINOD URAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011113
|
|
BINOD URAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-001/827 (MURTO)
|
3401002000NRG24190820230918212
|
19/08/2023
|
ANIL KUJUR
|
3401002WL052168
|
ANIL KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011121
|
|
ANIL KUJUR
|
()
|
6
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24190820230918228
|
19/08/2023
|
MANOJ KUMAR
|
3401002WL052171
|
MANOJ KUMAR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809011120
|
|
MANOJ KUMAR
|
()
|
7
|
BERO
|
JH-01-002-022-004/449 (MURTO)
|
3401002000NRG24190820230917402
|
19/08/2023
|
MAHADEO ORAON
|
3401002WL052095
|
MAHADEO ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011117
|
|
MAHADEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-004/404 (MURTO)
|
3401002000NRG24190820230917400
|
19/08/2023
|
RAMJIT ORAON.
|
3401002WL052095
|
RAMJIT ORAON.
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011118
|
|
MR RAMJIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-004/277 (MURTO)
|
3401002000NRG24190820230917435
|
19/08/2023
|
SUMATI ORAIN
|
3401002WL052098
|
SUMATI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011115
|
|
SUMATI ORAIN
|
()
|
10
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24190820230917398
|
19/08/2023
|
AKSHYA KUMAR SINGH
|
3401002WL052095
|
AKSHYA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011119
|
|
AKSHYA KUMAR SINGH
|
()
|
11
|
BERO
|
JH-01-002-022-004/434 (MURTO)
|
3401002000NRG24190820230917401
|
19/08/2023
|
RAJESH OROAN
|
3401002WL052095
|
RAJESH OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011116
|
|
RAJESH OROAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|