|
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-01-002-023-001/63
(NEHALU KAPARIYA)
|
3401002000NRG24230820230942562
|
23/08/2023
|
BILAS DEVI
|
3401002WL053879
|
BILAS DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489570
|
|
BILAS DEVI
|
()
|
|
2
|
BERO
|
JH-01-002-023-003/223
(NEHALU KAPARIYA)
|
3401002000NRG24230820230939885
|
23/08/2023
|
SADINA KHATUN
|
3401002WL053706
|
SADINA KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489577
|
|
SADINA KHATUN
|
()
|
|
3
|
BERO
|
JH-01-002-023-004/191
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941415
|
23/08/2023
|
JANKI DEVI
|
3401002WL053804
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489571
|
|
JANKI DEVI
|
()
|
|
4
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941731
|
23/08/2023
|
BASANTI DEVI
|
3401002WL053823
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489575
|
|
BASANTI DEVI
|
()
|
|
5
|
BERO
|
JH-01-002-023-004/192
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941732
|
23/08/2023
|
BASANTI DEVI
|
3401002WL053823
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489576
|
|
BASANTI DEVI
|
()
|
|
6
|
BERO
|
JH-01-002-023-004/335
(NEHALU KAPARIYA)
|
3401002000NRG24230820230943253
|
23/08/2023
|
VIDYA DEVI
|
3401002WL053948
|
VIDYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489572
|
|
VIDYA DEVI
|
()
|
|
7
|
BERO
|
JH-01-002-023-004/441
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941769
|
23/08/2023
|
SARSWATI DEVI
|
3401002WL053826
|
SARSWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489573
|
|
SARSWATI DEVI
|
()
|
|
8
|
BERO
|
JH-01-002-023-004/650
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941772
|
23/08/2023
|
MANGARA ORAON
|
3401002WL053826
|
MANGARA ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811489578
|
|
MANGARA ORAON
|
()
|
|
9
|
BERO
|
JH-01-002-023-005/28
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941902
|
23/08/2023
|
DASHRATH ORAON
|
3401002WL053833
|
DASHRATH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489574
|
|
DASHRATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-006/6
(NEHALU KAPARIYA)
|
3401002000NRG24230820230939676
|
23/08/2023
|
VISHWANATH BHAGAT
|
3401002WL053681
|
VISHWANATH BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489579
|
|
VISHWANATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-023-001/105
(NEHALU KAPARIYA)
|
3401002000NRG24230820230942554
|
23/08/2023
|
KIRSHNA MUNDA
|
3401002WL053879
|
KIRSHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489581
|
|
KRISHNA MUNDA
|
()
|
|
12
|
BERO
|
JH-01-002-023-004/649
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941420
|
23/08/2023
|
MUNNI DEVI
|
3401002WL053804
|
MUNNI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811489583
|
|
MUNNI DEVI
|
()
|
|
13
|
BERO
|
JH-01-002-023-005/85
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941904
|
23/08/2023
|
BIRSO KUMARI
|
3401002WL053833
|
BIRSO KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489582
|
|
BIRSO ORAIN
|
()
|
|
14
|
BERO
|
JH-01-002-023-005/87
(NEHALU KAPARIYA)
|
3401002000NRG24230820230941905
|
23/08/2023
|
MANSA ORAON
|
3401002WL053833
|
MANSA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811489580
|
|
MANSA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|