|
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-01-002-015-001/312
(KESHA)
|
3401002000NRG24220920231110551
|
22/09/2023
|
MDMANSUR
|
3401002WL064999
|
MDMANSUR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010512
|
|
MD MANSUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-015-003/235
(KESHA)
|
3401002000NRG24220920231110552
|
22/09/2023
|
REYAJ ANSARI
|
3401002WL064999
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010513
|
|
Mr. REYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-002/186
(KESHA)
|
3401002000NRG24220920231110573
|
22/09/2023
|
PABBI ORAIN
|
3401002WL065000
|
PABBI ORAIN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010511
|
|
PABBI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/129
(KESHA)
|
3401002000NRG24220920231110569
|
22/09/2023
|
SABILA KHATOON
|
3401002WL065000
|
SABILA KHATOON
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368010500
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-015-001/136
(KESHA)
|
3401002000NRG24220920231110570
|
22/09/2023
|
MANGRA ORAON
|
3401002WL065000
|
MANGRA ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010501
|
|
MANGRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-015-002/163
(KESHA)
|
3401002000NRG24220920231110609
|
22/09/2023
|
SAVITRI ORAIN
|
3401002WL065004
|
SAVITRI ORAIN
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010503
|
|
SAVITRI ORAIN W/O JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
BERO
|
JH-01-002-015-002/62
(KESHA)
|
3401002000NRG24220920231110610
|
22/09/2023
|
BANDHU ORAON
|
3401002WL065004
|
BANDHU ORAON
|
00468
|
UBIN0535877
|
255
|
255
|
Processed
|
11/11/2023
|
|
7368010502
|
|
BANDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
BERO
|
JH-01-002-015-003/260
(KESHA)
|
3401002000NRG24220920231110553
|
22/09/2023
|
MD SHAHID ANSARI
|
3401002WL064999
|
MD SHAHID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010505
|
|
MD SHAHID ANSARI S/O NURHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BERO
|
JH-01-002-015-003/311
(KESHA)
|
3401002000NRG24220920231110554
|
22/09/2023
|
MD.MASUD RAJA
|
3401002WL064999
|
MD.MASUD RAJA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010507
|
|
Mr. MD MASUD RAZA
|
INDIAN BANK(607105)
|
|
10
|
BERO
|
JH-01-002-015-003/314
(KESHA)
|
3401002000NRG24220920231110555
|
22/09/2023
|
BILQIS FATIMA
|
3401002WL064999
|
BILQIS FATIMA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010508
|
|
BILQIS FATIMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BERO
|
JH-01-002-015-003/314
(KESHA)
|
3401002000NRG24220920231110556
|
22/09/2023
|
SAMSAD ANSARI
|
3401002WL064999
|
SAMSAD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010506
|
|
MD SHAMSAD ANSARI SO MD ZAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BERO
|
JH-01-002-015-003/317
(KESHA)
|
3401002000NRG24220920231110557
|
22/09/2023
|
MD. SAMSER ANSARI
|
3401002WL064999
|
MD. SAMSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010509
|
|
MD. SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BERO
|
JH-01-002-015-003/317
(KESHA)
|
3401002000NRG24220920231110558
|
22/09/2023
|
NAUSAD ANSARI
|
3401002WL064999
|
NAUSAD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010504
|
|
NAUSHAD ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BERO
|
JH-01-002-015-003/329
(KESHA)
|
3401002000NRG24220920231110559
|
22/09/2023
|
AFSARI BEGAM
|
3401002WL064999
|
AFSARI BEGAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010510
|
|
AFSARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10059
|
10059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|