|
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-01-002-015-001/244
(KESHA)
|
3401002000NRG24Z240120241592277
|
24/01/2024
|
NASIMA KHATUN
|
3401002WL097606
|
NASIMA KHATUN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NASIMA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-015-003/9
(KESHA)
|
3401002000NRG24Z240120241592285
|
24/01/2024
|
SHABNAM ARA
|
3401002WL097607
|
SHABNAM ARA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHABNAM ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-002/379
(KESHA)
|
3401002000NRG24Z240120241592279
|
24/01/2024
|
CHARIYA ORAON
|
3401002WL097606
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHARAYA ORAON(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/48
(KESHA)
|
3401002000NRG24Z240120241592278
|
24/01/2024
|
MD. BASIR
|
3401002WL097606
|
MD. BASIR
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MD BASIR
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-015-003/16
(KESHA)
|
3401002000NRG24Z240120241592280
|
24/01/2024
|
KALIM ANSARI
|
3401002WL097606
|
KALIM ANSARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KALIM ANSARI
|
IDBI BANK(607095)
|
|
6
|
BERO
|
JH-01-002-015-003/176
(KESHA)
|
3401002000NRG24Z240120241592281
|
24/01/2024
|
REHANA KHATOON
|
3401002WL097606
|
REHANA KHATOON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-015-002/477
(KESHA)
|
3401002000NRG24Z240120241592246
|
24/01/2024
|
MANGAL ORAON
|
3401002WL097603
|
MANGAL ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-015-002/247
(KESHA)
|
3401002000NRG24Z240120241592244
|
24/01/2024
|
CHOTU ORAON
|
3401002WL097603
|
CHOTU ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-015-002/346
(KESHA)
|
3401002000NRG24Z240120241592245
|
24/01/2024
|
ARVIND ORAON
|
3401002WL097603
|
ARVIND ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR ARVIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-015-003/128
(KESHA)
|
3401002000NRG24Z240120241592284
|
24/01/2024
|
MUSTAFA ANSARI
|
3401002WL097607
|
MUSTAFA ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MUSTAFFA ANSARI S/O-USMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BERO
|
JH-01-002-015-003/523
(KESHA)
|
3401002000NRG24Z240120241592247
|
24/01/2024
|
RAKIB ANSARI
|
3401002WL097603
|
RAKIB ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAKIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|