|
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-01-002-005-003/184
(DORANDA)
|
3401002000NRG24060220241641325
|
07/02/2024
|
NURJAHAN KHATOON
|
3401002WL101182
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516997
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG24060220241641328
|
07/02/2024
|
SALMUN KHATUN
|
3401002WL101182
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516996
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG24060220241641329
|
07/02/2024
|
SALEMUDDIN ANSARI
|
3401002WL101182
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516993
|
|
SALEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-003/524
(DORANDA)
|
3401002000NRG24060220241641331
|
07/02/2024
|
JAVED AKHTAR
|
3401002WL101182
|
JAVED AKHTAR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516995
|
|
JAVED AKHTAR
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-003/53
(DORANDA)
|
3401002000NRG24060220241641332
|
07/02/2024
|
HAKIMAN KHATOON
|
3401002WL101182
|
HAKIMAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516992
|
|
Mrs. HAKIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-005-005/689
(DORANDA)
|
3401002000NRG24060220241641334
|
07/02/2024
|
JUBI ORAON
|
3401002WL101182
|
JUBI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516991
|
|
JUBI ORAON S/O-SOHRAI ORAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24060220241641327
|
07/02/2024
|
SAHAB ANSARI
|
3401002WL101182
|
SAHAB ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516990
|
|
SAHAB ANSARI
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24060220241641333
|
07/02/2024
|
CHAITU MAHTO
|
3401002WL101182
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516989
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-003/521
(DORANDA)
|
3401002000NRG24060220241641330
|
07/02/2024
|
ARIF HASAN ANSARI
|
3401002WL101182
|
ARIF HASAN ANSARI
|
00468
|
UBIN0569208
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516994
|
|
ARIF HASAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24060220241641326
|
07/02/2024
|
BAKRIDAN KHATOON
|
3401002WL101182
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516998
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-005-005/746
(DORANDA)
|
3401002000NRG24060220241641335
|
07/02/2024
|
BUDHESHWAR ORAON
|
3401002WL101182
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355516999
|
|
Mr. BUDHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|