|
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-01-002-005-002/118
(DORANDA)
|
3401002000NRG24011120231312516
|
04/11/2023
|
FIRU DARBANI
|
3401002WL077643
|
FIRU DARBANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529704
|
|
FIRU DARBANI
|
()
|
|
2
|
BERO
|
JH-01-002-005-002/133
(DORANDA)
|
3401002000NRG24011120231312518
|
04/11/2023
|
ANIL ORAON
|
3401002WL077643
|
ANIL ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529702
|
|
ANIL ORAON
|
()
|
|
3
|
BERO
|
JH-01-002-005-002/143
(DORANDA)
|
3401002000NRG24011120231312519
|
04/11/2023
|
AKBAR DARBANI
|
3401002WL077643
|
AKBAR DARBANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529701
|
|
AKBAR DARBANI
|
()
|
|
4
|
BERO
|
JH-01-002-005-002/304
(DORANDA)
|
3401002000NRG24041120231325559
|
04/11/2023
|
KALESHRI DEVI
|
3401002WL078443
|
KALESHRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529703
|
|
KALESHRI DEVI
|
()
|
|
5
|
BERO
|
JH-01-002-005-002/312
(DORANDA)
|
3401002000NRG24011120231312521
|
04/11/2023
|
ULFAT DARAVANI
|
3401002WL077643
|
ULFAT DARAVANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529705
|
|
ULFAT DARAVANI
|
()
|
|
6
|
BERO
|
JH-01-002-005-002/44
(DORANDA)
|
3401002000NRG24011120231312526
|
04/11/2023
|
JIYARTUN BIBI
|
3401002WL077643
|
JIYARTUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529710
|
|
JIYARTUN BIBI
|
()
|
|
7
|
BERO
|
JH-01-002-005-002/5
(DORANDA)
|
3401002000NRG24021120231314333
|
04/11/2023
|
SAHIDA BIBI
|
3401002WL077815
|
SAHIDA BIBI
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964529711
|
|
SAHIDA BIBI
|
()
|
|
8
|
BERO
|
JH-01-002-005-002/514
(DORANDA)
|
3401002000NRG24041120231325562
|
04/11/2023
|
SAFINA KHATUN
|
3401002WL078443
|
SAFINA KHATUN
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964529712
|
|
SAFINA KHATUN
|
()
|
|
9
|
BERO
|
JH-01-002-005-002/563
(DORANDA)
|
3401002000NRG24011120231312529
|
04/11/2023
|
ASIYANA KHATUN
|
3401002WL077643
|
ASIYANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529700
|
|
ASIYANA KHATUN
|
()
|
|
10
|
BERO
|
JH-01-002-005-002/571
(DORANDA)
|
3401002000NRG24011120231312530
|
04/11/2023
|
APASRA KHATUN
|
3401002WL077643
|
APASRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529713
|
|
APASRA KHATUN
|
()
|
|
11
|
BERO
|
JH-01-002-005-003/671
(DORANDA)
|
3401002000NRG24041120231325584
|
04/11/2023
|
FULMANI ORAON
|
3401002WL078445
|
FULMANI ORAON
|
00048
|
BKID0005899
|
255
|
255
|
Processed
|
24/11/2023
|
|
7964529706
|
|
FULMANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14391
|
14391
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-005-005/729
(DORANDA)
|
3401002000NRG24021120231314340
|
04/11/2023
|
MADANI ORAIN
|
3401002WL077815
|
MADANI ORAIN
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964529707
|
|
MRS MADANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-002/7
(DORANDA)
|
3401002000NRG24021120231314334
|
04/11/2023
|
SURAF DARBANI
|
3401002WL077815
|
SURAF DARBANI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964529709
|
|
SURAF DARBANI
|
()
|
|
14
|
BERO
|
JH-01-002-005-003/502
(DORANDA)
|
3401002000NRG24041120231328547
|
04/11/2023
|
PARSENT SHARMA
|
3401002WL078665
|
PARSENT SHARMA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964529708
|
|
PARSENT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20091
|
20091
|
|
|
|
|
|
|
|