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-01-002-002-001/860 (CHACHKAPI)
|
3401002000NRG24171020231240653
|
17/10/2023
|
ROHINI KUMARI
|
3401002WL073241
|
ROHINI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873713
|
|
ROHINI KUMARI
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-002/252 (CHACHKAPI)
|
3401002000NRG24171020231240656
|
17/10/2023
|
SUKRO ORAIN
|
3401002WL073241
|
SUKRO ORAIN
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964873709
|
|
SUKRO URAIN
|
IDBI BANK(607095)
|
3
|
BERO
|
JH-01-002-002-002/325 (CHACHKAPI)
|
3401002000NRG24171020231240659
|
17/10/2023
|
SURAIYA KHATUN
|
3401002WL073241
|
SURAIYA KHATUN
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964873714
|
|
Mrs. SURAIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-002-002/332 (CHACHKAPI)
|
3401002000NRG24171020231240660
|
17/10/2023
|
SANTOSHI ORAON
|
3401002WL073241
|
SANTOSHI ORAON
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964873715
|
|
MISS SANTOSHI MINZ
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-002-002/714 (CHACHKAPI)
|
3401002000NRG24171020231240661
|
17/10/2023
|
SUNITA ORAIN
|
3401002WL073241
|
SUNITA ORAIN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964873712
|
|
SUNITA ORAIN
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-002/740 (CHACHKAPI)
|
3401002000NRG24171020231240662
|
17/10/2023
|
SUMIT ORAON
|
3401002WL073241
|
SUMIT ORAON
|
00045
|
BARB0BEROXX
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964873716
|
|
SUMIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-002-001/321 (CHACHKAPI)
|
3401002000NRG24171020231240652
|
17/10/2023
|
SAHARYAR CHAUDARI
|
3401002WL073241
|
SAHARYAR CHAUDARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964873711
|
|
MD SHAHARYAR CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-002-002/198 (CHACHKAPI)
|
3401002000NRG24171020231240655
|
17/10/2023
|
SARASWATI ORAON
|
3401002WL073241
|
SARASWATI ORAON
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964873710
|
|
MISS SARSWATI URAIN
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-002-002/260 (CHACHKAPI)
|
3401002000NRG24171020231240657
|
17/10/2023
|
DILIP KERKETTA
|
3401002WL073241
|
DILIP KERKETTA
|
00415
|
SBIN0012618
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7964873708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|