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)
|
3401002000NRG24100620230409038
|
10/06/2023
|
RIJWANUL MIRDAHA
|
3401002WL022283
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473764
|
|
RIJWANUL MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-001/13 (DORANDA)
|
3401002000NRG24100620230409105
|
10/06/2023
|
SARO ORAIN
|
3401002WL022286
|
SARO ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473769
|
|
SARO ORAIN
|
()
|
3
|
BERO
|
JH-01-002-005-002/133 (DORANDA)
|
3401002000NRG24100620230409114
|
10/06/2023
|
ANIL ORAON
|
3401002WL022286
|
ANIL ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473770
|
|
ANIL ORAON
|
()
|
4
|
BERO
|
JH-01-002-005-002/276 (DORANDA)
|
3401002000NRG24100620230409079
|
10/06/2023
|
TANWIR ALAM
|
3401002WL022284
|
TANWIR ALAM
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473766
|
|
TANWIR ALAM
|
()
|
5
|
BERO
|
JH-01-002-005-002/344 (DORANDA)
|
3401002000NRG24100620230409120
|
10/06/2023
|
KASMIN KHATUN
|
3401002WL022286
|
KASMIN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473771
|
|
KASMIN KHATUN
|
()
|
6
|
BERO
|
JH-01-002-005-003/240 (DORANDA)
|
3401002000NRG24100620230409129
|
10/06/2023
|
NARESH BHAGAT
|
3401002WL022286
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473765
|
|
NARESH BHAGAT
|
()
|
7
|
BERO
|
JH-01-002-005-003/417 (DORANDA)
|
3401002000NRG24100620230409133
|
10/06/2023
|
NARAYAN BHAGAT
|
3401002WL022286
|
NARAYAN BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473767
|
|
NARAYAN BHAGAT
|
()
|
8
|
BERO
|
JH-01-002-005-004/239 (DORANDA)
|
3401002000NRG24100620230409142
|
10/06/2023
|
BABLU ORAON
|
3401002WL022286
|
BABLU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473768
|
|
BABLU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/69 (DORANDA)
|
3401002000NRG24100620230409082
|
10/06/2023
|
ALIMUN BIBI
|
3401002WL022284
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473772
|
|
ALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|