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)
|
3401002000NRG24Z040720230600459
|
04/07/2023
|
RIJWANUL MIRDAHA
|
3401002WL032584
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
RIJWANUL MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/133 (DORANDA)
|
3401002000NRG24Z040720230600554
|
04/07/2023
|
ANIL ORAON
|
3401002WL032588
|
ANIL ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
ANIL ORAON
|
()
|
3
|
BERO
|
JH-01-002-005-002/344 (DORANDA)
|
3401002000NRG24Z040720230600561
|
04/07/2023
|
KASMIN KHATUN
|
3401002WL032588
|
KASMIN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
KASMIN KHATUN
|
()
|
4
|
BERO
|
JH-01-002-005-002/571 (DORANDA)
|
3401002000NRG24Z040720230600612
|
04/07/2023
|
APASRA KHATUN
|
3401002WL032591
|
APASRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
APASRA KHATUN
|
()
|
5
|
BERO
|
JH-01-002-005-003/240 (DORANDA)
|
3401002000NRG24Z040720230600468
|
04/07/2023
|
NARESH BHAGAT
|
3401002WL032584
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
NARESH BHAGAT
|
()
|
6
|
BERO
|
JH-01-002-005-003/635 (DORANDA)
|
3401002000NRG24Z040720230600568
|
04/07/2023
|
SUNITA TIGGA
|
3401002WL032588
|
SUNITA TIGGA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SUNITA TIGGA
|
()
|
7
|
BERO
|
JH-01-002-005-003/69 (DORANDA)
|
3401002000NRG24Z040720230600473
|
04/07/2023
|
SUKA ORAON
|
3401002WL032584
|
SUKA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SUKA ORAON
|
()
|
8
|
BERO
|
JH-01-002-005-003/743 (DORANDA)
|
3401002000NRG24Z040720230600478
|
04/07/2023
|
BITTI ORAIN
|
3401002WL032584
|
BITTI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
BITTI ORAIN
|
()
|
9
|
BERO
|
JH-01-002-005-004/239 (DORANDA)
|
3401002000NRG24Z040720230600625
|
04/07/2023
|
BABLU ORAON
|
3401002WL032591
|
BABLU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
BABLU ORAON
|
()
|
10
|
BERO
|
JH-01-002-005-005/160 (DORANDA)
|
3401002000NRG24Z040720230600579
|
04/07/2023
|
PARMESHWAR ORAON
|
3401002WL032590
|
PARMESHWAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
PARMESHWAR ORAON
|
()
|
11
|
BERO
|
JH-01-002-005-005/225 (DORANDA)
|
3401002000NRG24Z040720230600645
|
04/07/2023
|
GONDE ORAON
|
3401002WL032592
|
GONDE ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
GONDE ORAON
|
()
|
12
|
BERO
|
JH-01-002-005-005/257 (DORANDA)
|
3401002000NRG24Z040720230600582
|
04/07/2023
|
PANCHA ORAON
|
3401002WL032590
|
PANCHA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
PANCHA ORAON
|
()
|
13
|
BERO
|
JH-01-002-005-005/46 (DORANDA)
|
3401002000NRG24Z040720230600569
|
04/07/2023
|
MOHAN MAHTO
|
3401002WL032588
|
MOHAN MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|