|
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-01-002-005-002/215
(DORANDA)
|
3401002000NRG24251020231275115
|
25/10/2023
|
MUNEJA KHATUN
|
3401002WL075210
|
MUNEJA KHATUN
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964191551
|
|
MUNEJA KHATUN W/O ASARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/290
(DORANDA)
|
3401002000NRG24251020231275116
|
25/10/2023
|
MAIMUN BIBI
|
3401002WL075210
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191553
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/313
(DORANDA)
|
3401002000NRG24251020231275117
|
25/10/2023
|
SHAHNAJ PRAVIN
|
3401002WL075210
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964191556
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/321
(DORANDA)
|
3401002000NRG24251020231275183
|
25/10/2023
|
SAMSHER DARWANI
|
3401002WL075213
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191561
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/341
(DORANDA)
|
3401002000NRG24251020231275126
|
25/10/2023
|
RABANA KHATUN
|
3401002WL075211
|
RABANA KHATUN
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191557
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/511
(DORANDA)
|
3401002000NRG24251020231275127
|
25/10/2023
|
JANERA KHATOON
|
3401002WL075211
|
JANERA KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191560
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-003/184
(DORANDA)
|
3401002000NRG24251020231275184
|
25/10/2023
|
NURJAHAN KHATOON
|
3401002WL075213
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191558
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG24251020231275186
|
25/10/2023
|
SALMUN KHATUN
|
3401002WL075213
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191559
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-005-003/667
(DORANDA)
|
3401002000NRG24251020231275128
|
25/10/2023
|
BIKASH ORAON
|
3401002WL075211
|
BIKASH ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191555
|
|
BIKASH ORAON S/O BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-003/704
(DORANDA)
|
3401002000NRG24251020231275130
|
25/10/2023
|
GANGA ORAON
|
3401002WL075211
|
GANGA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964191554
|
|
GANGA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-003/700
(DORANDA)
|
3401002000NRG24251020231275129
|
25/10/2023
|
BIRASMUNI KUMARI
|
3401002WL075211
|
BIRASMUNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964191562
|
|
BIRASMUNI KUMARI
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-005-004/195
(DORANDA)
|
3401002000NRG24251020231275119
|
25/10/2023
|
BABITA DEVI
|
3401002WL075210
|
BABITA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191563
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24251020231275185
|
25/10/2023
|
BAKRIDAN KHATOON
|
3401002WL075213
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964191552
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|