|
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-01-002-005-002/163
(DORANDA)
|
3401002000NRG24260220241728844
|
26/02/2024
|
SAHBAN ANSARI
|
3401002WL107459
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943164
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24260220241728845
|
26/02/2024
|
MATIN BIBI
|
3401002WL107459
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943165
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24260220241728846
|
26/02/2024
|
RESHIN ANSARI
|
3401002WL107459
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943168
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/272
(DORANDA)
|
3401002000NRG24260220241728847
|
26/02/2024
|
MADIN ANSARI
|
3401002WL107459
|
MADIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943166
|
|
Mr. MADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-005-002/317
(DORANDA)
|
3401002000NRG24260220241728848
|
26/02/2024
|
SAMSUL HAQ
|
3401002WL107459
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943171
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/323
(DORANDA)
|
3401002000NRG24260220241728849
|
26/02/2024
|
SUFEDA KHATUN
|
3401002WL107459
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943169
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/541
(DORANDA)
|
3401002000NRG24260220241728850
|
26/02/2024
|
AJAD ANSARI
|
3401002WL107459
|
AJAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943167
|
|
AZAD ANSARI S/O-USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/577
(DORANDA)
|
3401002000NRG24260220241728851
|
26/02/2024
|
FIRAJAN KHATOON
|
3401002WL107459
|
FIRAJAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943170
|
|
FIRAJAN KHATOON W/O SHAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/103
(DORANDA)
|
3401002000NRG24260220241728843
|
26/02/2024
|
SAMSHER ANSARI
|
3401002WL107459
|
SAMSHER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943163
|
|
Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|