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)
|
3401002000NRG24Z040920231001612
|
04/09/2023
|
RIJWANUL MIRDAHA
|
3401002WL057923
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
RIJWANUL MIRDAHA
|
()
|
2
|
BERO
|
JH-01-002-005-003/8 (DORANDA)
|
3401002000NRG24Z040920231001589
|
04/09/2023
|
BANDHAIN KUMARI
|
3401002WL057922
|
BANDHAIN KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
BANDHAIN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/328 (DORANDA)
|
3401002000NRG24Z040920231001615
|
04/09/2023
|
NAZIYA KHATOON
|
3401002WL057923
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
NAZIYA KHATOON
|
()
|
4
|
BERO
|
JH-01-002-005-002/571 (DORANDA)
|
3401002000NRG24Z040920231001639
|
04/09/2023
|
APASRA KHATUN
|
3401002WL057924
|
APASRA KHATUN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
05/09/2023
|
|
S14175090
|
|
APASRA KHATUN
|
()
|
5
|
BERO
|
JH-01-002-005-002/572 (DORANDA)
|
3401002000NRG24Z040920231001622
|
04/09/2023
|
FAHEMUN KHATOON
|
3401002WL057923
|
FAHEMUN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
FAHEMUN KHATOON
|
()
|
6
|
BERO
|
JH-01-002-005-003/21 (DORANDA)
|
3401002000NRG24Z040920231001584
|
04/09/2023
|
GANDI ORAON
|
3401002WL057922
|
GANDI ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
05/09/2023
|
|
S14175090
|
|
GANDI ORAON
|
()
|
7
|
BERO
|
JH-01-002-005-003/579 (DORANDA)
|
3401002000NRG24Z040920231001681
|
04/09/2023
|
PUSPA DEVI
|
3401002WL057925
|
PUSPA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
PUSPA DEVI
|
()
|
8
|
BERO
|
JH-01-002-005-003/732 (DORANDA)
|
3401002000NRG24Z040920231001683
|
04/09/2023
|
BANDANA SHARMA
|
3401002WL057925
|
BANDANA SHARMA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
BANDANA SHARMA
|
()
|
9
|
BERO
|
JH-01-002-005-003/732 (DORANDA)
|
3401002000NRG24Z040920231001682
|
04/09/2023
|
SRIKANT KUMAR
|
3401002WL057925
|
SRIKANT KUMAR
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
SRIKANT KUMAR
|
()
|
10
|
BERO
|
JH-01-002-005-005/267 (DORANDA)
|
3401002000NRG24Z040920231001692
|
04/09/2023
|
MEENA DAVI
|
3401002WL057925
|
MEENA DAVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
MEENA DAVI
|
()
|
11
|
BERO
|
JH-01-002-005-005/318 (DORANDA)
|
3401002000NRG24Z040920231001648
|
04/09/2023
|
SURAJ ORAON
|
3401002WL057924
|
SURAJ ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
SURAJ ORAON
|
()
|
12
|
BERO
|
JH-01-002-005-005/440 (DORANDA)
|
3401002000NRG24Z040920231001695
|
04/09/2023
|
SUKI ORAIN
|
3401002WL057925
|
SUKI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
SUKI ORAIN
|
()
|
13
|
BERO
|
JH-01-002-005-005/716 (DORANDA)
|
3401002000NRG24Z040920231001650
|
04/09/2023
|
BALVIR MUNDA
|
3401002WL057924
|
BALVIR MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
BALVIR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-005-005/244 (DORANDA)
|
3401002000NRG24Z040920231001645
|
04/09/2023
|
SUMITRA ORAIN
|
3401002WL057924
|
SUMITRA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
SUMITRA ORAIN
|
()
|
15
|
BERO
|
JH-01-002-005-005/662 (DORANDA)
|
3401002000NRG24Z040920231001701
|
04/09/2023
|
CHINTA ORAIN
|
3401002WL057925
|
CHINTA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
CHINTA ORAIN
|
()
|
16
|
BERO
|
JH-01-002-005-005/729 (DORANDA)
|
3401002000NRG24Z040920231001651
|
04/09/2023
|
MADANI ORAIN
|
3401002WL057924
|
MADANI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
MADANI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-005-002/69 (DORANDA)
|
3401002000NRG24Z040920231001623
|
04/09/2023
|
ALIMUN BIBI
|
3401002WL057923
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/09/2023
|
|
S14175090
|
|
ALIMUN BIBI
|
()
|
18
|
BERO
|
JH-01-002-005-002/69 (DORANDA)
|
3401002000NRG24Z040920231001624
|
04/09/2023
|
ALIMUN BIBI
|
3401002WL057923
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/09/2023
|
|
S14175090
|
|
ALIMUN BIBI
|
()
|
19
|
BERO
|
JH-01-002-005-003/502 (DORANDA)
|
3401002000NRG24Z040920231001679
|
04/09/2023
|
PARSENT SHARMA
|
3401002WL057925
|
PARSENT SHARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S14175090
|
|
PARSENT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|