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-01-002-009-005/459 (ITA)
|
3401002000NRG24050620230370657
|
06/06/2023
|
MADHA ORAON
|
3401002WL020183
|
MADHA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413197
|
|
MADHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/209 (ITA)
|
3401002000NRG24050620230370525
|
06/06/2023
|
BUDE ORAON
|
3401002WL020177
|
BUDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413194
|
|
BUDE ORAON
|
()
|
3
|
BERO
|
JH-01-002-009-003/2 (ITA)
|
3401002000NRG24030620230358285
|
06/06/2023
|
APIL MIRDAHA
|
3401002WL019478
|
APIL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413196
|
|
APIL MIRDAHA
|
()
|
4
|
BERO
|
JH-01-002-009-004/90 (ITA)
|
3401002000NRG24050620230370563
|
06/06/2023
|
CHARIYA ORAON
|
3401002WL020177
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413195
|
|
CHARIYA ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-005/104 (ITA)
|
3401002000NRG24050620230370643
|
06/06/2023
|
LOHRA MUNDA
|
3401002WL020183
|
LOHRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413192
|
|
LOHRA MUNDA
|
()
|
6
|
BERO
|
JH-01-002-009-006/454 (ITA)
|
3401002000NRG24050620230370666
|
06/06/2023
|
JASINTA DHAN
|
3401002WL020183
|
JASINTA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413210
|
|
JASINTA DHAN
|
()
|
7
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24050620230369250
|
06/06/2023
|
TASVAR KHAN
|
3401002WL020107
|
TASVAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413193
|
|
TASVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24050620230370543
|
06/06/2023
|
SUGI ORAON
|
3401002WL020177
|
SUGI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413209
|
|
SUGI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24050620230370634
|
06/06/2023
|
TARAMUNI KUAMRI
|
3401002WL020183
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413205
|
|
MRS TARAMUNI KUMARI
|
()
|
10
|
BERO
|
JH-01-002-009-004/104 (ITA)
|
3401002000NRG24050620230370635
|
06/06/2023
|
ANITA ORAON
|
3401002WL020183
|
ANITA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413203
|
|
MRS ANITA ORAON
|
()
|
11
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24050620230370636
|
06/06/2023
|
JITRU ORAON
|
3401002WL020183
|
JITRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413204
|
|
MR JATRU ORAON
|
()
|
12
|
BERO
|
JH-01-002-009-005/392 (ITA)
|
3401002000NRG24050620230370654
|
06/06/2023
|
SITARAM LOHRA
|
3401002WL020183
|
SITARAM LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413207
|
|
MR SITARAM LOHRA
|
()
|
13
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG24050620230369236
|
06/06/2023
|
BINITA KUMARI
|
3401002WL020107
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413208
|
|
MRS BINITA KUMARI
|
()
|
14
|
BERO
|
JH-01-002-009-006/427 (ITA)
|
3401002000NRG24050620230369238
|
06/06/2023
|
SAJID MIRDAHA
|
3401002WL020107
|
SAJID MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413206
|
|
MR SAJID MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24030620230358280
|
06/06/2023
|
AJBELA AARA
|
3401002WL019478
|
AJBELA AARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413199
|
|
AJBELA AARA
|
()
|
16
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG24030620230358294
|
06/06/2023
|
MD DANISH HUSSAIN
|
3401002WL019478
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413200
|
|
MD DANISH HUSSAIN
|
()
|
17
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG24050620230370638
|
06/06/2023
|
BUDHGA ORAON
|
3401002WL020183
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413201
|
|
BUDKA ORAON
|
()
|
18
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24030620230358314
|
06/06/2023
|
MALTI KUMARI
|
3401002WL019478
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413198
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24050620230369241
|
06/06/2023
|
SUFIYANA KHATUN
|
3401002WL020107
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385413202
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|