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-01-002-005-002/344 (DORANDA)
|
3401002000NRG24101020231204149
|
10/10/2023
|
KASMIN KHATUN
|
3401002WL070962
|
KASMIN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779512
|
|
KASMIN KHATUN
|
()
|
2
|
BERO
|
JH-01-002-005-002/5 (DORANDA)
|
3401002000NRG24101020231204681
|
10/10/2023
|
SAHIDA BIBI
|
3401002WL070978
|
SAHIDA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779510
|
|
SAHIDA BIBI
|
()
|
3
|
BERO
|
JH-01-002-005-002/571 (DORANDA)
|
3401002000NRG24101020231204153
|
10/10/2023
|
APASRA KHATUN
|
3401002WL070962
|
APASRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779511
|
|
APASRA KHATUN
|
()
|
4
|
BERO
|
JH-01-002-005-005/514 (DORANDA)
|
3401002000NRG24101020231204689
|
10/10/2023
|
DHAULA ORAON
|
3401002WL070978
|
DHAULA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779509
|
|
DHAULA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-005/728 (DORANDA)
|
3401002000NRG24101020231204656
|
10/10/2023
|
BINITA KUMARI
|
3401002WL070976
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779514
|
|
MS BINITA KUMARI
|
()
|
6
|
BERO
|
JH-01-002-005-005/729 (DORANDA)
|
3401002000NRG24101020231204693
|
10/10/2023
|
MADANI ORAIN
|
3401002WL070978
|
MADANI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779515
|
|
MRS MADANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-002/7 (DORANDA)
|
3401002000NRG24101020231204682
|
10/10/2023
|
SURAF DARBANI
|
3401002WL070978
|
SURAF DARBANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340779513
|
|
SURAF DARBANI
|
()
|
8
|
BERO
|
JH-01-002-005-003/734 (DORANDA)
|
3401002000NRG24101020231204651
|
10/10/2023
|
SHAHEEN PARWEEN
|
3401002WL070976
|
SHAHEEN PARWEEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340779516
|
|
SHAHEEN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|