|
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)
|
3401002000NRG24Z230620230525986
|
24/06/2023
|
RIJWANUL MIRDAHA
|
3401002WL028567
|
RIJWANUL MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
RIJWANUL MIRDAHA
|
()
|
|
2
|
BERO
|
JH-01-002-005-005/121
(DORANDA)
|
3401002000NRG24Z210620230502126
|
24/06/2023
|
KARMA ORAON
|
3401002WL027359
|
KARMA ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
KARMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/133
(DORANDA)
|
3401002000NRG24Z230620230531362
|
24/06/2023
|
ANIL ORAON
|
3401002WL028877
|
ANIL ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
ANIL ORAON
|
()
|
|
4
|
BERO
|
JH-01-002-005-002/198
(DORANDA)
|
3401002000NRG24Z210620230502132
|
24/06/2023
|
HAFIJ KHAN
|
3401002WL027360
|
HAFIJ KHAN
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
HAFIJ KHAN
|
()
|
|
5
|
BERO
|
JH-01-002-005-002/344
(DORANDA)
|
3401002000NRG24Z230620230531369
|
24/06/2023
|
KASMIN KHATUN
|
3401002WL028877
|
KASMIN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
KASMIN KHATUN
|
()
|
|
6
|
BERO
|
JH-01-002-005-002/351
(DORANDA)
|
3401002000NRG24Z230620230526107
|
24/06/2023
|
FHARJANA PARVEEN
|
3401002WL028575
|
FHARJANA PARVEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
FHARJANA PARVEEN
|
()
|
|
7
|
BERO
|
JH-01-002-005-003/240
(DORANDA)
|
3401002000NRG24Z230620230523803
|
24/06/2023
|
NARESH BHAGAT
|
3401002WL028512
|
NARESH BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
NARESH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-004/306
(DORANDA)
|
3401002000NRG24Z230620230526040
|
24/06/2023
|
PARWATI MUNDA
|
3401002WL028570
|
PARWATI MUNDA
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
PARWATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/69
(DORANDA)
|
3401002000NRG24Z210620230502124
|
24/06/2023
|
ALIMUN BIBI
|
3401002WL027359
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
ALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|