|
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-01-002-005-003/744
(DORANDA)
|
3401002000NRG24121020231216256
|
12/10/2023
|
RAJMUNI KUMARI
|
3401002WL071752
|
RAJMUNI KUMARI
|
00048
|
BKID0004598
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146369
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/215
(DORANDA)
|
3401002000NRG24121020231216267
|
12/10/2023
|
MUNEJA KHATUN
|
3401002WL071753
|
MUNEJA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146377
|
|
MUNEJA KHATUN W/O ASARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/290
(DORANDA)
|
3401002000NRG24121020231216268
|
12/10/2023
|
MAIMUN BIBI
|
3401002WL071753
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146380
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/313
(DORANDA)
|
3401002000NRG24121020231216269
|
12/10/2023
|
SHAHNAJ PRAVIN
|
3401002WL071753
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146375
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/349
(DORANDA)
|
3401002000NRG24121020231216271
|
12/10/2023
|
SURAIYA KHATUN
|
3401002WL071753
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146378
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/350
(DORANDA)
|
3401002000NRG24121020231216290
|
12/10/2023
|
SAMIRA KHATOON
|
3401002WL071755
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146381
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/351
(DORANDA)
|
3401002000NRG24121020231216272
|
12/10/2023
|
YUSUF ANSARI
|
3401002WL071753
|
YUSUF ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146372
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/511
(DORANDA)
|
3401002000NRG24121020231216273
|
12/10/2023
|
JANERA KHATOON
|
3401002WL071753
|
JANERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146370
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-002/564
(DORANDA)
|
3401002000NRG24121020231216274
|
12/10/2023
|
ASRAFI KHATOON
|
3401002WL071753
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146379
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-002/568
(DORANDA)
|
3401002000NRG24121020231216292
|
12/10/2023
|
IRSHAD ANSARI
|
3401002WL071755
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146374
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-005-003/422
(DORANDA)
|
3401002000NRG24121020231216249
|
12/10/2023
|
GANGI ORAIN
|
3401002WL071752
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146371
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/501
(DORANDA)
|
3401002000NRG24121020231216250
|
12/10/2023
|
SUKHDEV ORAON
|
3401002WL071752
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146382
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-003/667
(DORANDA)
|
3401002000NRG24121020231216251
|
12/10/2023
|
BIKASH ORAON
|
3401002WL071752
|
BIKASH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146376
|
|
BIKASH ORAON S/O BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-003/692
(DORANDA)
|
3401002000NRG24121020231216252
|
12/10/2023
|
LODI ORAIN
|
3401002WL071752
|
LODI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359146373
|
|
LODI ORAONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|