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-01-002-005-004/537 (DORANDA)
|
3401002000NRG24Z240520230280833
|
24/05/2023
|
RAMESH MUNDA
|
3401002WL015264
|
RAMESH MUNDA
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
RAMESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-001/13 (DORANDA)
|
3401002000NRG24Z240520230280817
|
24/05/2023
|
SARO ORAIN
|
3401002WL015264
|
SARO ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SARO ORAIN
|
()
|
3
|
BERO
|
JH-01-002-005-002/85 (DORANDA)
|
3401002000NRG24Z240520230280408
|
24/05/2023
|
JAINAB BIBI
|
3401002WL015241
|
JAINAB BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
JAINAB BIBI
|
()
|
4
|
BERO
|
JH-01-002-005-004/581 (DORANDA)
|
3401002000NRG24Z240520230280836
|
24/05/2023
|
SUKRA ORAON
|
3401002WL015264
|
SUKRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SUKRA ORAON
|
()
|
5
|
BERO
|
JH-01-002-005-005/318 (DORANDA)
|
3401002000NRG24Z240520230280837
|
24/05/2023
|
SURAJ ORAON
|
3401002WL015264
|
SURAJ ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SURAJ ORAON
|
()
|
6
|
BERO
|
JH-01-002-005-005/513 (DORANDA)
|
3401002000NRG24Z240520230280414
|
24/05/2023
|
JAINUL ANSARI
|
3401002WL015241
|
JAINUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
JAINUL ANSARI
|
()
|
7
|
BERO
|
JH-01-002-005-005/550 (DORANDA)
|
3401002000NRG24Z240520230280791
|
24/05/2023
|
HOSNA ORAON
|
3401002WL015263
|
HOSNA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
HOSNA ORAON
|
()
|
8
|
BERO
|
JH-01-002-005-005/716 (DORANDA)
|
3401002000NRG24Z220520230264743
|
24/05/2023
|
BALVIR MUNDA
|
3401002WL014349
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/204 (DORANDA)
|
3401002000NRG24Z240520230280405
|
24/05/2023
|
MANSUR DARWANI
|
3401002WL015241
|
MANSUR DARWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
MANSUR DARWANI
|
()
|
10
|
BERO
|
JH-01-002-005-005/706 (DORANDA)
|
3401002000NRG24Z240520230280416
|
24/05/2023
|
SERA KHATUN
|
3401002WL015241
|
SERA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544120
|
|
SERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|