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-01-002-009-002/209 (ITA)
|
3401002000NRG24080720230636373
|
09/07/2023
|
BUDE ORAON
|
3401002WL034765
|
BUDE ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680902
|
|
BUDE ORAON
|
()
|
2
|
BERO
|
JH-01-002-009-003/4 (ITA)
|
3401002000NRG24080720230633686
|
09/07/2023
|
SAKMUL HUSSAIN
|
3401002WL034636
|
SAKMUL HUSSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680900
|
|
SAKMUL HUSSAIN
|
()
|
3
|
BERO
|
JH-01-002-009-007/30 (ITA)
|
3401002000NRG24080720230633817
|
09/07/2023
|
ANJANI KUJUR
|
3401002WL034641
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680901
|
|
ANJANI KUJUR
|
()
|
4
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG24080720230633819
|
09/07/2023
|
THASKU ORAON
|
3401002WL034641
|
THASKU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680910
|
|
THASKU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-002/460 (ITA)
|
3401002000NRG24080720230634131
|
09/07/2023
|
SOMARI ORAIN
|
3401002WL034657
|
SOMARI ORAIN
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680909
|
|
SOMARI ORAIN
|
()
|
6
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24080720230636377
|
09/07/2023
|
SUGI ORAON
|
3401002WL034765
|
SUGI ORAON
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680903
|
|
SUGI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-004/103 (ITA)
|
3401002000NRG24080720230633901
|
09/07/2023
|
TARAMUNI KUAMRI
|
3401002WL034644
|
TARAMUNI KUAMRI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680905
|
|
MRS TARAMUNI KUMARI
|
()
|
8
|
BERO
|
JH-01-002-009-004/12 (ITA)
|
3401002000NRG24080720230633902
|
09/07/2023
|
JITRU ORAON
|
3401002WL034644
|
JITRU ORAON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680908
|
|
MR JATRU ORAON
|
()
|
9
|
BERO
|
JH-01-002-009-004/99 (ITA)
|
3401002000NRG24080720230633890
|
09/07/2023
|
PUNAM ORAON
|
3401002WL034643
|
PUNAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680904
|
|
MRS PUNAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24080720230634130
|
09/07/2023
|
FAGUWA ORAON
|
3401002WL034657
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680913
|
|
FAGUWA ORAON
|
()
|
11
|
BERO
|
JH-01-002-009-004/406 (ITA)
|
3401002000NRG24080720230633903
|
09/07/2023
|
BUDHGA ORAON
|
3401002WL034644
|
BUDHGA ORAON
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680912
|
|
BUDKA ORAON
|
()
|
12
|
BERO
|
JH-01-002-009-007/391 (ITA)
|
3401002000NRG24080720230634134
|
09/07/2023
|
RAKHI KUMARI
|
3401002WL034657
|
RAKHI KUMARI
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408680907
|
|
RAKHI KUMARI
|
()
|
13
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24080720230636386
|
09/07/2023
|
MALTI KUMARI
|
3401002WL034765
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680911
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-009-001/57 (ITA)
|
3401002000NRG24080720230633801
|
09/07/2023
|
GOVIND LAKRA
|
3401002WL034641
|
GOVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408680906
|
|
GOVIND LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|