|
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-01-002-013-001/56
(KARANJI)
|
3401002000NRG24060220241644306
|
06/02/2024
|
ALAM ANSARI
|
3401002WL101409
|
ALAM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355617880
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/200
(KARANJI)
|
3401002000NRG24060220241644304
|
06/02/2024
|
ILIYAS ANSARI
|
3401002WL101409
|
ILIYAS ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355617878
|
|
ILIYAS ANSARI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-013-001/620
(KARANJI)
|
3401002000NRG24060220241644307
|
06/02/2024
|
PARWEJ ANSARI
|
3401002WL101409
|
PARWEJ ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355617879
|
|
PARWEZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-001/155
(KARANJI)
|
3401002000NRG24060220241644302
|
06/02/2024
|
HUSAIN ANSARI
|
3401002WL101409
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355617876
|
|
Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-013-001/173
(KARANJI)
|
3401002000NRG24060220241644303
|
06/02/2024
|
MAKSUD ANSARI
|
3401002WL101409
|
MAKSUD ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355617875
|
|
Mr. MAKSUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-001/494
(KARANJI)
|
3401002000NRG24060220241644305
|
06/02/2024
|
HAJIMA KHATUN
|
3401002WL101409
|
HAJIMA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355617877
|
|
MISS HAJIMA KHATOON RUMS SCHOOL KARANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|