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)
|
3401002000NRG24080920231029862
|
08/09/2023
|
RIJWANUL MIRDAHA
|
3401002WL059825
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934219
|
|
RIJWANUL MIRDAHA
|
()
|
2
|
BERO
|
JH-01-002-005-003/235 (DORANDA)
|
3401002000NRG24080920231029873
|
08/09/2023
|
MAHRUDDIN ANSARI
|
3401002WL059825
|
MAHRUDDIN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808934218
|
|
MAHRUDDIN ANSARI
|
()
|
3
|
BERO
|
JH-01-002-005-003/8 (DORANDA)
|
3401002000NRG24080920231029876
|
08/09/2023
|
BANDHAIN KUMARI
|
3401002WL059825
|
BANDHAIN KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934217
|
|
BANDHAIN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-002/328 (DORANDA)
|
3401002000NRG24080920231029865
|
08/09/2023
|
NAZIYA KHATOON
|
3401002WL059825
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934224
|
|
NAZIYA KHATOON
|
()
|
5
|
BERO
|
JH-01-002-005-002/572 (DORANDA)
|
3401002000NRG24080920231029871
|
08/09/2023
|
FAHEMUN KHATOON
|
3401002WL059825
|
FAHEMUN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934225
|
|
FAHEMUN KHATOON
|
()
|
6
|
BERO
|
JH-01-002-005-003/240 (DORANDA)
|
3401002000NRG24080920231029784
|
08/09/2023
|
NARESH BHAGAT
|
3401002WL059819
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934221
|
|
NARESH BHAGAT
|
()
|
7
|
BERO
|
JH-01-002-005-003/280 (DORANDA)
|
3401002000NRG24080920231029769
|
08/09/2023
|
SHILA DEVI
|
3401002WL059816
|
SHILA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934226
|
|
SHILA DEVI
|
()
|
8
|
BERO
|
JH-01-002-005-003/417 (DORANDA)
|
3401002000NRG24080920231029787
|
08/09/2023
|
NARAYAN BHAGAT
|
3401002WL059819
|
NARAYAN BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934222
|
|
NARAYAN BHAGAT
|
()
|
9
|
BERO
|
JH-01-002-005-003/517 (DORANDA)
|
3401002000NRG24080920231029790
|
08/09/2023
|
BUDHNI ORAIN
|
3401002WL059819
|
BUDHNI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934223
|
|
BUDHNI ORAIN
|
()
|
10
|
BERO
|
JH-01-002-005-003/90 (DORANDA)
|
3401002000NRG24080920231029794
|
08/09/2023
|
LAKHAN ORAON
|
3401002WL059819
|
LAKHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934220
|
|
LAKHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-005/244 (DORANDA)
|
3401002000NRG24080920231029843
|
08/09/2023
|
SUMITRA ORAIN
|
3401002WL059823
|
SUMITRA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934228
|
|
MRS SUMITRA ORAIN
|
()
|
12
|
BERO
|
JH-01-002-005-005/728 (DORANDA)
|
3401002000NRG24080920231029800
|
08/09/2023
|
BINITA KUMARI
|
3401002WL059819
|
BINITA KUMARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934227
|
|
MS BINITA KUMARI
|
()
|
13
|
BERO
|
JH-01-002-005-005/729 (DORANDA)
|
3401002000NRG24080920231029846
|
08/09/2023
|
MADANI ORAIN
|
3401002WL059823
|
MADANI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808934229
|
|
MRS MADANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|