|
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-01-002-013-001/542
(KARANJI)
|
3401002000NRG24290920231151619
|
30/09/2023
|
SHAMAMA FATIMA
|
3401002WL067717
|
SHAMAMA FATIMA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952926
|
|
MRS SHAMAMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERO
|
JH-01-002-013-001/747
(KARANJI)
|
3401002000NRG24290920231151620
|
30/09/2023
|
RESHMI AFRIN
|
3401002WL067717
|
RESHMI AFRIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952927
|
|
Mrs. RESHMI AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-013-002/215
(KARANJI)
|
3401002000NRG24290920231151188
|
30/09/2023
|
SANJAY MAHTO
|
3401002WL067695
|
SANJAY MAHTO
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358952924
|
|
SANJAY MAHTO S/O BIGO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-013-002/338
(KARANJI)
|
3401002000NRG24290920231151193
|
30/09/2023
|
SUSHILA DEVI
|
3401002WL067695
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358952923
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-013-003/138
(KARANJI)
|
3401002000NRG24290920231151623
|
30/09/2023
|
TEMBA DHAN
|
3401002WL067717
|
TEMBA DHAN
|
00048
|
BKID0004959
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7358952925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-002/323
(KARANJI)
|
3401002000NRG24290920231151622
|
30/09/2023
|
ANNU DEVI
|
3401002WL067717
|
ANNU DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358952922
|
|
ANNU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-002/313
(KARANJI)
|
3401002000NRG24290920231151191
|
30/09/2023
|
VIKRAM NATH TANDA
|
3401002WL067695
|
VIKRAM NATH TANDA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358952920
|
|
VIKRAM NATH TANDAN
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-013-002/338
(KARANJI)
|
3401002000NRG24290920231151192
|
30/09/2023
|
RADHESHYAM LAL KHANNA
|
3401002WL067695
|
RADHESHYAM LAL KHANNA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358952921
|
|
MR RADHESHYAM LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-013-003/15
(KARANJI)
|
3401002000NRG24290920231151624
|
30/09/2023
|
PUNITA DHAN
|
3401002WL067717
|
PUNITA DHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358952919
|
|
MRS PUNITA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|