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-01-002-005-002/268 (DORANDA)
|
3401002000NRG24090720230646016
|
09/07/2023
|
RIJWANUL MIRDAHA
|
3401002WL035452
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677288
|
|
RIJWANUL MIRDAHA
|
()
|
2
|
BERO
|
JH-01-002-005-003/8 (DORANDA)
|
3401002000NRG24090720230646034
|
09/07/2023
|
BANDHAIN KUMARI
|
3401002WL035453
|
BANDHAIN KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677287
|
|
BANDHAIN KUMARI
|
()
|
3
|
BERO
|
JH-01-002-005-005/121 (DORANDA)
|
3401002000NRG24090720230646058
|
09/07/2023
|
KARMA ORAON
|
3401002WL035456
|
KARMA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408677286
|
|
KARMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-002/133 (DORANDA)
|
3401002000NRG24090720230645953
|
09/07/2023
|
ANIL ORAON
|
3401002WL035447
|
ANIL ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677295
|
|
ANIL ORAON
|
()
|
5
|
BERO
|
JH-01-002-005-002/198 (DORANDA)
|
3401002000NRG24090720230646079
|
09/07/2023
|
HAFIJ KHAN
|
3401002WL035461
|
HAFIJ KHAN
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408677296
|
|
HAFIJ KHAN
|
()
|
6
|
BERO
|
JH-01-002-005-002/344 (DORANDA)
|
3401002000NRG24090720230645960
|
09/07/2023
|
KASMIN KHATUN
|
3401002WL035447
|
KASMIN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677298
|
|
KASMIN KHATUN
|
()
|
7
|
BERO
|
JH-01-002-005-002/351 (DORANDA)
|
3401002000NRG24090720230645941
|
09/07/2023
|
FHARJANA PARVEEN
|
3401002WL035446
|
FHARJANA PARVEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677299
|
|
FHARJANA PARVEEN
|
()
|
8
|
BERO
|
JH-01-002-005-003/240 (DORANDA)
|
3401002000NRG24090720230646028
|
09/07/2023
|
NARESH BHAGAT
|
3401002WL035453
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677290
|
|
NARESH BHAGAT
|
()
|
9
|
BERO
|
JH-01-002-005-003/417 (DORANDA)
|
3401002000NRG24090720230646030
|
09/07/2023
|
NARAYAN BHAGAT
|
3401002WL035453
|
NARAYAN BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677292
|
|
NARAYAN BHAGAT
|
()
|
10
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24090720230645965
|
09/07/2023
|
SUNITA TIGGA
|
3401002WL035447
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677300
|
|
SUNITA TIGGA
|
()
|
11
|
BERO
|
JH-01-002-005-003/69 (DORANDA)
|
3401002000NRG24090720230645995
|
09/07/2023
|
SUKA ORAON
|
3401002WL035451
|
SUKA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677291
|
|
SUKA ORAON
|
()
|
12
|
BERO
|
JH-01-002-005-003/743 (DORANDA)
|
3401002000NRG24090720230646000
|
09/07/2023
|
BITTI ORAIN
|
3401002WL035451
|
BITTI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677294
|
|
BITTI ORAIN
|
()
|
13
|
BERO
|
JH-01-002-005-005/160 (DORANDA)
|
3401002000NRG24090720230645942
|
09/07/2023
|
PARMESHWAR ORAON
|
3401002WL035446
|
PARMESHWAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677289
|
|
PARMESHWAR ORAON
|
()
|
14
|
BERO
|
JH-01-002-005-005/257 (DORANDA)
|
3401002000NRG24090720230646056
|
09/07/2023
|
PANCHA ORAON
|
3401002WL035455
|
PANCHA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677297
|
|
PANCHA ORAON
|
()
|
15
|
BERO
|
JH-01-002-005-005/46 (DORANDA)
|
3401002000NRG24090720230646054
|
09/07/2023
|
MOHAN MAHTO
|
3401002WL035454
|
MOHAN MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677293
|
|
MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-005-002/69 (DORANDA)
|
3401002000NRG24090720230646062
|
09/07/2023
|
ALIMUN BIBI
|
3401002WL035458
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3408677301
|
|
ALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|