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-01-002-009-006/454 (ITA)
|
3401002000NRG24Z070820230850842
|
08/08/2023
|
JASINTA DHAN
|
3401002WL047746
|
JASINTA DHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
JASINTA DHAN
|
()
|
2
|
BERO
|
JH-01-002-009-006/97 (ITA)
|
3401002000NRG24Z070820230850850
|
08/08/2023
|
TASVAR KHAN
|
3401002WL047746
|
TASVAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
TASVAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/460 (ITA)
|
3401002000NRG24Z080820230859995
|
08/08/2023
|
SOMARI ORAIN
|
3401002WL048409
|
SOMARI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SOMARI ORAIN
|
()
|
4
|
BERO
|
JH-01-002-009-003/386 (ITA)
|
3401002000NRG24Z080820230859291
|
08/08/2023
|
NURJAD MIRDAHA
|
3401002WL048344
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-008/212 (ITA)
|
3401002000NRG24Z070820230851029
|
08/08/2023
|
AMIT MAHTO
|
3401002WL047753
|
AMIT MAHTO
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
AMIT MAHTO
|
()
|
6
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24Z070820230851031
|
08/08/2023
|
KAJAL GARI
|
3401002WL047753
|
KAJAL GARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
KAJAL GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24Z080820230859297
|
08/08/2023
|
TARAMUNI KUAMRI
|
3401002WL048344
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
TARAMUNI KUAMRI
|
()
|
8
|
BERO
|
JH-01-002-009-004/104 (ITA)
|
3401002000NRG24Z080820230859298
|
08/08/2023
|
ANITA ORAON
|
3401002WL048344
|
ANITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
ANITA ORAON
|
()
|
9
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24Z080820230859299
|
08/08/2023
|
JITRU ORAON
|
3401002WL048344
|
JITRU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
JITRU ORAON
|
()
|
10
|
BERO
|
JH-01-002-009-005/445 (ITA)
|
3401002000NRG24Z080820230860055
|
08/08/2023
|
KOUSHALYA DEVI
|
3401002WL048412
|
KOUSHALYA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
KOUSHALYA DEVI
|
()
|
11
|
BERO
|
JH-01-002-009-006/348 (ITA)
|
3401002000NRG24Z070820230850823
|
08/08/2023
|
BINITA KUMARI
|
3401002WL047746
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
BINITA KUMARI
|
()
|
12
|
BERO
|
JH-01-002-009-006/453 (ITA)
|
3401002000NRG24Z070820230850841
|
08/08/2023
|
BINITA JAMTUTI
|
3401002WL047746
|
BINITA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
BINITA JAMTUTI
|
()
|
13
|
BERO
|
JH-01-002-009-008/177 (ITA)
|
3401002000NRG24Z070820230850856
|
08/08/2023
|
SUMIT ORAON
|
3401002WL047746
|
SUMIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SUMIT ORAON
|
()
|
14
|
BERO
|
JH-01-002-009-008/214 (ITA)
|
3401002000NRG24Z070820230851032
|
08/08/2023
|
MUKESH ORAON
|
3401002WL047753
|
MUKESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
MUKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24Z080820230859994
|
08/08/2023
|
FAGUWA ORAON
|
3401002WL048409
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
FAGUWA ORAON
|
()
|
16
|
BERO
|
JH-01-002-009-003/146 (ITA)
|
3401002000NRG24Z080820230859281
|
08/08/2023
|
SIFAT JAHAN
|
3401002WL048344
|
SIFAT JAHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SIFAT JAHAN
|
()
|
17
|
BERO
|
JH-01-002-009-003/159 (ITA)
|
3401002000NRG24Z070820230851002
|
08/08/2023
|
RAUNAK KHAN
|
3401002WL047753
|
RAUNAK KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
RAUNAK KHAN
|
()
|
18
|
BERO
|
JH-01-002-009-003/160 (ITA)
|
3401002000NRG24Z070820230851003
|
08/08/2023
|
NOOR TALLAT
|
3401002WL047753
|
NOOR TALLAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
NOOR TALLAT
|
()
|
19
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG24Z080820230859288
|
08/08/2023
|
MD DANISH HUSSAIN
|
3401002WL048344
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
MD DANISH HUSSAIN
|
()
|
20
|
BERO
|
JH-01-002-009-003/375 (ITA)
|
3401002000NRG24Z080820230859290
|
08/08/2023
|
ALTAF HUSSEN
|
3401002WL048344
|
ALTAF HUSSEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
ALTAF HUSSEN
|
()
|
21
|
BERO
|
JH-01-002-009-007/391 (ITA)
|
3401002000NRG24Z080820230859998
|
08/08/2023
|
RAKHI KUMARI
|
3401002WL048409
|
RAKHI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
RAKHI KUMARI
|
()
|
22
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24Z070820230851020
|
08/08/2023
|
MALTI KUMARI
|
3401002WL047753
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
MALTI KUMARI
|
()
|
23
|
BERO
|
JH-01-002-009-008/13 (ITA)
|
3401002000NRG24Z070820230850854
|
08/08/2023
|
TETRU ORAON
|
3401002WL047746
|
TETRU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
TETRU ORAON
|
()
|
24
|
BERO
|
JH-01-002-009-008/213 (ITA)
|
3401002000NRG24Z070820230851030
|
08/08/2023
|
SUSHMA DEVI
|
3401002WL047753
|
SUSHMA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SUSHMA DEVI
|
()
|
25
|
BERO
|
JH-01-002-009-008/215 (ITA)
|
3401002000NRG24Z070820230851033
|
08/08/2023
|
ANJU DEVI
|
3401002WL047753
|
ANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
ANJU DEVI
|
()
|
26
|
BERO
|
JH-01-002-009-008/71 (ITA)
|
3401002000NRG24Z070820230850868
|
08/08/2023
|
RAJENDER MAHTO
|
3401002WL047746
|
RAJENDER MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
RAJENDER MAHTO
|
()
|
27
|
BERO
|
JH-01-002-009-008/74 (ITA)
|
3401002000NRG24Z070820230850869
|
08/08/2023
|
DUKHAN MAHTO
|
3401002WL047746
|
DUKHAN MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
DUKHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-009-006/444 (ITA)
|
3401002000NRG24Z070820230850836
|
08/08/2023
|
SUFIYANA KHATUN
|
3401002WL047746
|
SUFIYANA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
SUFIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|