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-01-002-009-007/30 (ITA)
|
3401002000NRG24080620230390281
|
08/06/2023
|
ANJANI KUJUR
|
3401002WL021328
|
ANJANI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320363
|
|
ANJANI KUJUR
|
()
|
2
|
BERO
|
JH-01-002-009-007/52 (ITA)
|
3401002000NRG24080620230390284
|
08/06/2023
|
THASKU ORAON
|
3401002WL021328
|
THASKU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320362
|
|
THASKU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/460 (ITA)
|
3401002000NRG24080620230390419
|
08/06/2023
|
SOMARI ORAIN
|
3401002WL021332
|
SOMARI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320364
|
|
SOMARI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24080620230390412
|
08/06/2023
|
FAGUWA ORAON
|
3401002WL021332
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320368
|
|
FAGUWA ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-002/268 (ITA)
|
3401002000NRG24080620230390413
|
08/06/2023
|
SUNIL ORAON
|
3401002WL021332
|
SUNIL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320367
|
|
SUNIL ORAON
|
()
|
6
|
BERO
|
JH-01-002-009-002/269 (ITA)
|
3401002000NRG24080620230390414
|
08/06/2023
|
MOHAN ORAON
|
3401002WL021332
|
MOHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320372
|
|
MOHAN ORAON
|
()
|
7
|
BERO
|
JH-01-002-009-002/396 (ITA)
|
3401002000NRG24080620230390317
|
08/06/2023
|
SUMESH BARA
|
3401002WL021329
|
SUMESH BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320371
|
|
SUMESH BARA
|
()
|
8
|
BERO
|
JH-01-002-009-002/467 (ITA)
|
3401002000NRG24080620230390320
|
08/06/2023
|
JITENDRA ORAON
|
3401002WL021329
|
JITENDRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320366
|
|
JITENDRA ORAON
|
()
|
9
|
BERO
|
JH-01-002-009-002/468 (ITA)
|
3401002000NRG24080620230390467
|
08/06/2023
|
JAGNATH ORAON
|
3401002WL021334
|
JAGNATH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320369
|
|
JAGNA ORAON
|
()
|
10
|
BERO
|
JH-01-002-009-002/90 (ITA)
|
3401002000NRG24080620230390322
|
08/06/2023
|
SANJAY LAKRA
|
3401002WL021329
|
SANJAY LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320370
|
|
SANJAY LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-001/57 (ITA)
|
3401002000NRG24080620230390271
|
08/06/2023
|
GOVIND LAKRA
|
3401002WL021328
|
GOVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490320365
|
|
GOVIND LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|