|
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-01-002-015-001/108
(KESHA)
|
3401002000NRG24270220241737842
|
27/02/2024
|
SANJAY GOPE
|
3401002WL108016
|
SANJAY GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632392
|
|
SANJAY GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-015-001/24
(KESHA)
|
3401002000NRG24270220241737846
|
27/02/2024
|
SANJAY SINGH
|
3401002WL108016
|
SANJAY SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632390
|
|
SANJAY SINGH S/O MEGHANATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-015-003/216
(KESHA)
|
3401002000NRG24270220241737851
|
27/02/2024
|
KALESHWAR RAM
|
3401002WL108016
|
KALESHWAR RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894632394
|
|
KALESHWR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/112
(KESHA)
|
3401002000NRG24270220241737843
|
27/02/2024
|
KAMLESH GOPE
|
3401002WL108016
|
KAMLESH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632386
|
|
KAMLESH GOPE
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-015-001/152
(KESHA)
|
3401002000NRG24270220241737844
|
27/02/2024
|
RAMNATH GOPE
|
3401002WL108016
|
RAMNATH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632389
|
|
RAMNATH GOP
|
HDFC BANK LTD(607152)
|
|
6
|
BERO
|
JH-01-002-015-001/21
(KESHA)
|
3401002000NRG24270220241737845
|
27/02/2024
|
KIRAN DEVI
|
3401002WL108016
|
KIRAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632388
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BERO
|
JH-01-002-015-001/334
(KESHA)
|
3401002000NRG24270220241737847
|
27/02/2024
|
MALTI DEVI
|
3401002WL108016
|
MALTI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632387
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-015-001/336
(KESHA)
|
3401002000NRG24270220241737848
|
27/02/2024
|
MAINI DEVI
|
3401002WL108016
|
MAINI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632391
|
|
MAINI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-015-001/337
(KESHA)
|
3401002000NRG24270220241737849
|
27/02/2024
|
SANJAY SAHU
|
3401002WL108016
|
SANJAY SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632385
|
|
SANJAY SAHU
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-015-003/16
(KESHA)
|
3401002000NRG24270220241737850
|
27/02/2024
|
KALIM ANSARI
|
3401002WL108016
|
KALIM ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632393
|
|
KALIM ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-015-003/27
(KESHA)
|
3401002000NRG24270220241737852
|
27/02/2024
|
RAJU RAM
|
3401002WL108016
|
RAJU RAM
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632383
|
|
RAJU RAM MOCHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-015-001/108
(KESHA)
|
3401002000NRG24270220241737841
|
27/02/2024
|
KAUSHLA DEVI
|
3401002WL108016
|
KAUSHLA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632384
|
|
KAUSHILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|