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)
|
3401002000NRG24Z270420230096316
|
27/04/2023
|
BUDE ORAON
|
3401002WL005110
|
BUDE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
BUDE ORAON
|
()
|
2
|
BERO
|
JH-01-002-009-003/2 (ITA)
|
3401002000NRG24Z270420230101032
|
27/04/2023
|
APIL MIRDAHA
|
3401002WL005373
|
APIL MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
APIL MIRDAHA
|
()
|
3
|
BERO
|
JH-01-002-009-007/46 (ITA)
|
3401002000NRG24Z270420230101123
|
27/04/2023
|
BHOJA ORAON
|
3401002WL005375
|
BHOJA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
BHOJA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/465 (ITA)
|
3401002000NRG24Z270420230096350
|
27/04/2023
|
SUGI ORAON
|
3401002WL005110
|
SUGI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
SUGI ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-003/386 (ITA)
|
3401002000NRG24Z270420230101042
|
27/04/2023
|
NURJAD MIRDAHA
|
3401002WL005373
|
NURJAD MIRDAHA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
NURJAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-006/427 (ITA)
|
3401002000NRG24Z270420230096365
|
27/04/2023
|
SAJID MIRDAHA
|
3401002WL005110
|
SAJID MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
SAJID MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-003/121 (ITA)
|
3401002000NRG24Z270420230101028
|
27/04/2023
|
AJBELA AARA
|
3401002WL005373
|
AJBELA AARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
AJBELA AARA
|
()
|
8
|
BERO
|
JH-01-002-009-003/372 (ITA)
|
3401002000NRG24Z270420230101039
|
27/04/2023
|
MD DANISH HUSSAIN
|
3401002WL005373
|
MD DANISH HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
MD DANISH HUSSAIN
|
()
|
9
|
BERO
|
JH-01-002-009-003/384 (ITA)
|
3401002000NRG24Z270420230096360
|
27/04/2023
|
INSANA KHATOON
|
3401002WL005110
|
INSANA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
INSANA KHATOON
|
()
|
10
|
BERO
|
JH-01-002-009-008/127 (ITA)
|
3401002000NRG24Z270420230101060
|
27/04/2023
|
MALTI KUMARI
|
3401002WL005373
|
MALTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|