|
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-01-002-005-002/529
(DORANDA)
|
3401002000NRG24Z190220241700861
|
19/02/2024
|
PARWEJ KHAN
|
3401002WL105623
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/574
(DORANDA)
|
3401002000NRG24Z190220241700862
|
19/02/2024
|
MUNIYA KUMARI
|
3401002WL105623
|
MUNIYA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-003/121
(DORANDA)
|
3401002000NRG24Z190220241700279
|
19/02/2024
|
BIRSA ORAON
|
3401002WL105584
|
BIRSA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BIRSA ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24Z190220241700281
|
19/02/2024
|
MOKIM ANSARI
|
3401002WL105584
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-004/549
(DORANDA)
|
3401002000NRG24Z190220241700283
|
19/02/2024
|
BANDHANI ORAIN
|
3401002WL105584
|
BANDHANI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BANDHANI ORAIN W/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24Z190220241700278
|
19/02/2024
|
USMAN ANSARI
|
3401002WL105584
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24Z190220241700282
|
19/02/2024
|
SAJDA KHATUN
|
3401002WL105584
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-002/316
(DORANDA)
|
3401002000NRG24Z190220241700860
|
19/02/2024
|
SAYAD ZIKRULLAH
|
3401002WL105623
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24Z190220241700280
|
19/02/2024
|
ROJAUDDIN ANSARI
|
3401002WL105584
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-002/191
(DORANDA)
|
3401002000NRG24Z190220241700859
|
19/02/2024
|
BUDHAWA ORAON
|
3401002WL105623
|
BUDHAWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|