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-01-002-017-002/1351 (KHUKHRA)
|
3401002000NRG24020920230997372
|
02/09/2023
|
REENA KUMARI
|
3401002WL057647
|
REENA KUMARI
|
00048
|
BKID0004949
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809037071
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1270 (KHUKHRA)
|
3401002000NRG24020920230997285
|
02/09/2023
|
BIRSA ORAON
|
3401002WL057643
|
BIRSA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809037074
|
|
BIRSA ORAON
|
()
|
3
|
BERO
|
JH-01-002-017-002/1275 (KHUKHRA)
|
3401002000NRG24020920230997528
|
02/09/2023
|
RAJU SINGH
|
3401002WL057661
|
RAJU SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037075
|
|
RAJU SINGH
|
()
|
4
|
BERO
|
JH-01-002-017-002/1397 (KHUKHRA)
|
3401002000NRG24020920230997286
|
02/09/2023
|
CHARO ORAON
|
3401002WL057643
|
CHARO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037073
|
|
CHARO ORAON
|
()
|
5
|
BERO
|
JH-01-002-017-002/1400 (KHUKHRA)
|
3401002000NRG24020920230997288
|
02/09/2023
|
DEENA ORAON
|
3401002WL057643
|
DEENA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037077
|
|
DEENA ORAON
|
()
|
6
|
BERO
|
JH-01-002-017-002/1400 (KHUKHRA)
|
3401002000NRG24020920230997287
|
02/09/2023
|
RAM ORAON
|
3401002WL057643
|
RAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037078
|
|
RAM ORAON
|
()
|
7
|
BERO
|
JH-01-002-017-002/263 (KHUKHRA)
|
3401002000NRG24020920230997374
|
02/09/2023
|
PRAMOD SINGH
|
3401002WL057647
|
PRAMOD SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037072
|
|
PRAMOD SINGH
|
()
|
8
|
BERO
|
JH-01-002-017-002/475 (KHUKHRA)
|
3401002000NRG24020920230997375
|
02/09/2023
|
JITAIN ORAIN
|
3401002WL057647
|
JITAIN ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037076
|
|
JITAIN ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-017-001/103 (KHUKHRA)
|
3401002000NRG24020920230998412
|
02/09/2023
|
TARAK NATH ORAON
|
3401002WL057726
|
TARAK NATH ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809037081
|
|
TARAK NATH ORAON
|
()
|
10
|
BERO
|
JH-01-002-017-002/1131 (KHUKHRA)
|
3401002000NRG24020920230997534
|
02/09/2023
|
BABLU ORAON
|
3401002WL057662
|
BABLU ORAON
|
00048
|
BKID0005899
|
255
|
255
|
Processed
|
22/09/2023
|
|
5809037085
|
|
BABLU ORAON
|
()
|
11
|
BERO
|
JH-01-002-017-002/1351 (KHUKHRA)
|
3401002000NRG24020920230997371
|
02/09/2023
|
DEVI LAL SINGH
|
3401002WL057647
|
DEVI LAL SINGH
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809037079
|
|
DEVI LAL SINGH
|
()
|
12
|
BERO
|
JH-01-002-017-002/386 (KHUKHRA)
|
3401002000NRG24020920230997357
|
02/09/2023
|
BIRSI ORAON
|
3401002WL057646
|
BIRSI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037083
|
|
BIRSI ORAON
|
()
|
13
|
BERO
|
JH-01-002-017-002/402 (KHUKHRA)
|
3401002000NRG24020920230997359
|
02/09/2023
|
MANGRA ORAON
|
3401002WL057646
|
MANGRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037082
|
|
MANGRA ORAON
|
()
|
14
|
BERO
|
JH-01-002-017-002/956 (KHUKHRA)
|
3401002000NRG24020920230997380
|
02/09/2023
|
BASANTI ORAIN
|
3401002WL057647
|
BASANTI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809037080
|
|
BASANTI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-017-002/47 (KHUKHRA)
|
3401002000NRG24020920230997696
|
02/09/2023
|
MEGU BIRSA ORAON
|
3401002WL057677
|
MEGU BIRSA ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809037084
|
|
MR BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15531
|
15531
|
|
|
|
|
|
|
|