|
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-01-002-005-002/163
(DORANDA)
|
3401002000NRG24111120231362161
|
11/11/2023
|
SAHBAN ANSARI
|
3401002WL080784
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487245
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24111120231362300
|
11/11/2023
|
MATIN BIBI
|
3401002WL080791
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487246
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-003/217
(DORANDA)
|
3401002000NRG24111120231365749
|
11/11/2023
|
SHANKER ORAON
|
3401002WL081099
|
SHANKER ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993487248
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/1123
(KHUKHRA)
|
3401002000NRG24111120231362171
|
11/11/2023
|
AZIZ ANSARI
|
3401002WL080784
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487247
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24111120231362162
|
11/11/2023
|
RESHIN ANSARI
|
3401002WL080784
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487260
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/317
(DORANDA)
|
3401002000NRG24111120231362301
|
11/11/2023
|
SAMSUL HAQ
|
3401002WL080791
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487258
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/323
(DORANDA)
|
3401002000NRG24111120231362164
|
11/11/2023
|
SUFEDA KHATUN
|
3401002WL080784
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487249
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/345
(DORANDA)
|
3401002000NRG24111120231362302
|
11/11/2023
|
ANWAR ANSARI
|
3401002WL080791
|
ANWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487256
|
|
ANWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-002/348
(DORANDA)
|
3401002000NRG24111120231362303
|
11/11/2023
|
MANAUWAR ANSARI
|
3401002WL080791
|
MANAUWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487257
|
|
MANAUWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24111120231362165
|
11/11/2023
|
MARIYAM LAKRA
|
3401002WL080784
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487253
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24111120231362304
|
11/11/2023
|
XAVIER LAKRA
|
3401002WL080791
|
XAVIER LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487255
|
|
XAVIER LAKRA S/O-FRANCIS LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-002/562
(DORANDA)
|
3401002000NRG24111120231362166
|
11/11/2023
|
BABITA KUMARI
|
3401002WL080784
|
BABITA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487254
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24111120231365748
|
11/11/2023
|
SUDESHWARI DEVI
|
3401002WL081099
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993487252
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-003/184
(DORANDA)
|
3401002000NRG24111120231362167
|
11/11/2023
|
NURJAHAN KHATOON
|
3401002WL080784
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487251
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24111120231365750
|
11/11/2023
|
GUNJA DEVI
|
3401002WL081099
|
GUNJA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487261
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG24111120231362169
|
11/11/2023
|
SALMUN KHATUN
|
3401002WL080784
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487250
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-005-002/101
(DORANDA)
|
3401002000NRG24111120231362299
|
11/11/2023
|
SABNAM ARA KHATOON
|
3401002WL080791
|
SABNAM ARA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487244
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-005-004/275
(DORANDA)
|
3401002000NRG24111120231362170
|
11/11/2023
|
PARO MUNDAIN
|
3401002WL080784
|
PARO MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8993487243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24111120231362168
|
11/11/2023
|
BAKRIDAN KHATOON
|
3401002WL080784
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993487259
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|