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-01-002-017-002/1270 (KHUKHRA)
|
3401002000NRG24190820230921265
|
19/08/2023
|
BIRSA ORAON
|
3401002WL052405
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013279
|
|
BIRSA ORAON
|
()
|
2
|
BERO
|
JH-01-002-017-002/1397 (KHUKHRA)
|
3401002000NRG24190820230921266
|
19/08/2023
|
CHARO ORAON
|
3401002WL052405
|
CHARO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013278
|
|
CHARO ORAON
|
()
|
3
|
BERO
|
JH-01-002-017-002/1400 (KHUKHRA)
|
3401002000NRG24190820230921248
|
19/08/2023
|
DEENA ORAON
|
3401002WL052404
|
DEENA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013280
|
|
DEENA ORAON
|
()
|
4
|
BERO
|
JH-01-002-017-002/1400 (KHUKHRA)
|
3401002000NRG24190820230921247
|
19/08/2023
|
RAM ORAON
|
3401002WL052404
|
RAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013281
|
|
RAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-017-001/103 (KHUKHRA)
|
3401002000NRG24190820230921305
|
19/08/2023
|
TARAK NATH ORAON
|
3401002WL052407
|
TARAK NATH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013282
|
|
TARAK NATH ORAON
|
()
|
6
|
BERO
|
JH-01-002-017-002/402 (KHUKHRA)
|
3401002000NRG24190820230921271
|
19/08/2023
|
MANGRA ORAON
|
3401002WL052405
|
MANGRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013283
|
|
MANGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-017-002/1018 (KHUKHRA)
|
3401002000NRG24190820230921233
|
19/08/2023
|
SIMA KUMARI
|
3401002WL052402
|
SIMA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013284
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-017-002/1399 (KHUKHRA)
|
3401002000NRG24190820230921268
|
19/08/2023
|
CHADRAKANTI KISPOTTA
|
3401002WL052405
|
CHADRAKANTI KISPOTTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013285
|
|
MRS CHADRAKANTI KISPOTTA
|
()
|
9
|
BERO
|
JH-01-002-017-002/1399 (KHUKHRA)
|
3401002000NRG24190820230921267
|
19/08/2023
|
MAHADEV ORAON
|
3401002WL052405
|
MAHADEV ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013286
|
|
MR MAHADEO ORAON
|
()
|
10
|
BERO
|
JH-01-002-017-002/47 (KHUKHRA)
|
3401002000NRG24190820230921235
|
19/08/2023
|
MEGU BIRSA ORAON
|
3401002WL052402
|
MEGU BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013287
|
|
MR BINOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-017-002/661 (KHUKHRA)
|
3401002000NRG24190820230921252
|
19/08/2023
|
BIRWA ORAON
|
3401002WL052404
|
BIRWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809013288
|
|
BIRWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|