|
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-01-002-005-003/184
(DORANDA)
|
3401002000NRG24Z060220241641336
|
07/02/2024
|
NURJAHAN KHATOON
|
3401002WL101182
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG24Z060220241641339
|
07/02/2024
|
SALMUN KHATUN
|
3401002WL101182
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG24Z060220241641340
|
07/02/2024
|
SALEMUDDIN ANSARI
|
3401002WL101182
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SALEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-003/524
(DORANDA)
|
3401002000NRG24Z060220241641342
|
07/02/2024
|
JAVED AKHTAR
|
3401002WL101182
|
JAVED AKHTAR
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAVED AKHTAR
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-003/53
(DORANDA)
|
3401002000NRG24Z060220241641343
|
07/02/2024
|
HAKIMAN KHATOON
|
3401002WL101182
|
HAKIMAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. HAKIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-005-005/689
(DORANDA)
|
3401002000NRG24Z060220241641345
|
07/02/2024
|
JUBI ORAON
|
3401002WL101182
|
JUBI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JUBI ORAON S/O-SOHRAI ORAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24Z060220241641338
|
07/02/2024
|
SAHAB ANSARI
|
3401002WL101182
|
SAHAB ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAHAB ANSARI
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24Z060220241641344
|
07/02/2024
|
CHAITU MAHTO
|
3401002WL101182
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-003/521
(DORANDA)
|
3401002000NRG24Z060220241641341
|
07/02/2024
|
ARIF HASAN ANSARI
|
3401002WL101182
|
ARIF HASAN ANSARI
|
00468
|
UBIN0569208
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ARIF HASAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24Z060220241641337
|
07/02/2024
|
BAKRIDAN KHATOON
|
3401002WL101182
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-005-005/746
(DORANDA)
|
3401002000NRG24Z060220241641346
|
07/02/2024
|
BUDHESHWAR ORAON
|
3401002WL101182
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BUDHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|