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-01-002-017-002/1409 (KHUKHRA)
|
3401002000NRG24Z200920231093975
|
23/09/2023
|
ASHA URAIN
|
3401002WL064054
|
ASHA URAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
ASHA URAIN
|
()
|
2
|
BERO
|
JH-01-002-017-002/1410 (KHUKHRA)
|
3401002000NRG24Z200920231093977
|
23/09/2023
|
PARDESIYA ORAON
|
3401002WL064054
|
PARDESIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PARDESIYA ORAON
|
()
|
3
|
BERO
|
JH-01-002-017-002/263 (KHUKHRA)
|
3401002000NRG24Z230920231119886
|
23/09/2023
|
HEMAWATI DEVI
|
3401002WL065594
|
HEMAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
HEMAWATI DEVI
|
()
|
4
|
BERO
|
JH-01-002-017-002/263 (KHUKHRA)
|
3401002000NRG24Z230920231119885
|
23/09/2023
|
PRAMOD SINGH
|
3401002WL065594
|
PRAMOD SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
PRAMOD SINGH
|
()
|
5
|
BERO
|
JH-01-002-017-002/475 (KHUKHRA)
|
3401002000NRG24Z230920231119889
|
23/09/2023
|
EKTA ORAON
|
3401002WL065594
|
EKTA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
EKTA ORAON
|
()
|
6
|
BERO
|
JH-01-002-017-002/475 (KHUKHRA)
|
3401002000NRG24Z230920231119890
|
23/09/2023
|
JITAIN ORAIN
|
3401002WL065594
|
JITAIN ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
JITAIN ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/1031 (KHUKHRA)
|
3401002000NRG24Z200920231092305
|
23/09/2023
|
SAROJ ORAIN
|
3401002WL063963
|
SAROJ ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SAROJ ORAIN
|
()
|
8
|
BERO
|
JH-01-002-017-002/201 (KHUKHRA)
|
3401002000NRG24Z200920231092307
|
23/09/2023
|
SUMANTI ORAIN
|
3401002WL063963
|
SUMANTI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
SUMANTI ORAIN
|
()
|
9
|
BERO
|
JH-01-002-017-002/708 (KHUKHRA)
|
3401002000NRG24Z200920231092310
|
23/09/2023
|
KARAMDEO ORAON
|
3401002WL063963
|
KARAMDEO ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
KARAMDEO ORAON
|
()
|
10
|
BERO
|
JH-01-002-017-002/956 (KHUKHRA)
|
3401002000NRG24Z230920231119892
|
23/09/2023
|
BASANTI ORAIN
|
3401002WL065594
|
BASANTI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
BASANTI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-017-002/1409 (KHUKHRA)
|
3401002000NRG24Z200920231093976
|
23/09/2023
|
RAJU ORAON
|
3401002WL064054
|
RAJU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
RAJU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-017-002/1399 (KHUKHRA)
|
3401002000NRG24Z230920231119899
|
23/09/2023
|
CHADRAKANTI KISPOTTA
|
3401002WL065595
|
CHADRAKANTI KISPOTTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
CHADRAKANTI KISPOTTA
|
()
|
13
|
BERO
|
JH-01-002-017-002/1399 (KHUKHRA)
|
3401002000NRG24Z230920231119898
|
23/09/2023
|
MAHADEV ORAON
|
3401002WL065595
|
MAHADEV ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254451
|
|
MAHADEV ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|