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-01-002-002-001/338 (CHACHKAPI)
|
3401002000NRG24301020231303640
|
30/10/2023
|
SHEKH TAMIR
|
3401002WL076967
|
SHEKH TAMIR
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968880331
|
|
SHEKH TAMIR
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/542 (CHACHKAPI)
|
3401002000NRG24301020231303643
|
30/10/2023
|
SUFYAN ANSARI
|
3401002WL076967
|
SUFYAN ANSARI
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968880335
|
|
SUFYAN ANSARI
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-001/860 (CHACHKAPI)
|
3401002000NRG24301020231303645
|
30/10/2023
|
ROHINI KUMARI
|
3401002WL076967
|
ROHINI KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968880332
|
|
ROHINI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-002-001/321 (CHACHKAPI)
|
3401002000NRG24301020231303638
|
30/10/2023
|
SAHARYAR CHAUDARI
|
3401002WL076967
|
SAHARYAR CHAUDARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968880333
|
|
MD SHAHARYAR CHAUDHARY
|
IDBI BANK(607095)
|
5
|
BERO
|
JH-01-002-002-001/541 (CHACHKAPI)
|
3401002000NRG24301020231303642
|
30/10/2023
|
MUSTAKIM ANSARI
|
3401002WL076967
|
MUSTAKIM ANSARI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968880330
|
|
MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-002-002/156 (CHACHKAPI)
|
3401002000NRG24301020231303742
|
30/10/2023
|
RATHI ORAIN
|
3401002WL076973
|
RATHI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968880329
|
|
RATHI ORAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-002-002/87 (CHACHKAPI)
|
3401002000NRG24301020231303743
|
30/10/2023
|
FULESHWAR MAHLI
|
3401002WL076973
|
FULESHWAR MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968880328
|
|
FULESHWAR MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-002-001/541 (CHACHKAPI)
|
3401002000NRG24301020231303641
|
30/10/2023
|
TAJMA KHATOON
|
3401002WL076967
|
TAJMA KHATOON
|
00078
|
CNRB0004895
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968880327
|
|
TAJMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-002-002/1025 (CHACHKAPI)
|
3401002000NRG24301020231303646
|
30/10/2023
|
NIRAN KUMARI
|
3401002WL076967
|
NIRAN KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968880326
|
|
MRS NIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-002-004/139 (CHACHKAPI)
|
3401002000NRG24301020231303647
|
30/10/2023
|
MANI GOPE
|
3401002WL076967
|
MANI GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968880325
|
|
MANI GOPE
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-002-004/14 (CHACHKAPI)
|
3401002000NRG24301020231303648
|
30/10/2023
|
NEHA KUMARI
|
3401002WL076967
|
NEHA KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968880334
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|