|
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-01-002-005-002/321
(DORANDA)
|
3401002000NRG24230920231120377
|
23/09/2023
|
SAMSHER DARWANI
|
3401002WL065638
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340331459
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/341
(DORANDA)
|
3401002000NRG24230920231120378
|
23/09/2023
|
RABANA KHATUN
|
3401002WL065638
|
RABANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340331460
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/349
(DORANDA)
|
3401002000NRG24230920231120380
|
23/09/2023
|
SURAIYA KHATUN
|
3401002WL065638
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340331463
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/355
(DORANDA)
|
3401002000NRG24230920231120381
|
23/09/2023
|
ARJU RAJA
|
3401002WL065638
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340331462
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/545
(DORANDA)
|
3401002000NRG24230920231120383
|
23/09/2023
|
IMRAN DARWANI
|
3401002WL065638
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340331464
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/564
(DORANDA)
|
3401002000NRG24230920231120384
|
23/09/2023
|
ASRAFI KHATOON
|
3401002WL065638
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340331461
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-002/506
(DORANDA)
|
3401002000NRG24230920231120382
|
23/09/2023
|
MUNERA KHATOON
|
3401002WL065638
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340331458
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|