|
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-01-002-005-004/237
(DORANDA)
|
3401002000NRG24290920231146290
|
29/09/2023
|
VICKY BHAGAT
|
3401002WL067391
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536158
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/290
(DORANDA)
|
3401002000NRG24290920231146300
|
29/09/2023
|
MAIMUN BIBI
|
3401002WL067393
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536163
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/350
(DORANDA)
|
3401002000NRG24290920231146301
|
29/09/2023
|
SAMIRA KHATOON
|
3401002WL067393
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536162
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/9
(DORANDA)
|
3401002000NRG24290920231146287
|
29/09/2023
|
KUDUS KHAN
|
3401002WL067391
|
KUDUS KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336536161
|
|
KUDUS KHAN
|
FEDERAL BANK(607165)
|
|
5
|
BERO
|
JH-01-002-005-003/358
(DORANDA)
|
3401002000NRG24290920231146288
|
29/09/2023
|
SHAMSHER ANSARI
|
3401002WL067391
|
SHAMSHER ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536160
|
|
SHAMSHER ANSARI S/O SADISH ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/436
(DORANDA)
|
3401002000NRG24290920231146304
|
29/09/2023
|
JAHEDA KHATOON
|
3401002WL067393
|
JAHEDA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536164
|
|
JAHEDA KHATOON W/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-003/437
(DORANDA)
|
3401002000NRG24290920231146305
|
29/09/2023
|
SHABANA AJMI
|
3401002WL067393
|
SHABANA AJMI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536159
|
|
SHABANA AJMI W/O-AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-003/441
(DORANDA)
|
3401002000NRG24290920231146306
|
29/09/2023
|
SABIHA PARWEEN
|
3401002WL067393
|
SABIHA PARWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336536157
|
|
SABIHA PARWEEN W/O SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-003/391
(DORANDA)
|
3401002000NRG24290920231146303
|
29/09/2023
|
AYSHA KHATUN
|
3401002WL067393
|
AYSHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336536156
|
|
AYSHA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|