|
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-01-002-001-002/605
(BERO)
|
3401002000NRG24180820230909561
|
19/08/2023
|
AKANCHA TIRKEY
|
3401002WL051628
|
AKANCHA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808743930
|
|
AKANCHA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-001-001/100
(BERO)
|
3401002000NRG24180820230909568
|
19/08/2023
|
RAJWA KHATOON
|
3401002WL051629
|
RAJWA KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743928
|
|
RAJO KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/121
(BERO)
|
3401002000NRG24180820230909557
|
19/08/2023
|
MD. SEHBAN ANSARI
|
3401002WL051628
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743927
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/786
(BERO)
|
3401002000NRG24180820230909559
|
19/08/2023
|
KHURSHID ANSARI
|
3401002WL051628
|
KHURSHID ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743931
|
|
KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-002/1028
(BERO)
|
3401002000NRG24180820230909570
|
19/08/2023
|
SUDAIR DEVI
|
3401002WL051629
|
SUDAIR DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743929
|
|
SUDAIR DEVI (RTI) W/O BHAGWAN DAS MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-002/196
(BERO)
|
3401002000NRG24180820230909571
|
19/08/2023
|
URMILA DEVI
|
3401002WL051629
|
URMILA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743932
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-001-001/103
(BERO)
|
3401002000NRG24180820230909576
|
19/08/2023
|
BINA KUMARI
|
3401002WL051630
|
BINA KUMARI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
22/09/2023
|
|
5808743926
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-001-001/105
(BERO)
|
3401002000NRG24180820230909556
|
19/08/2023
|
CHAMPU ORAON
|
3401002WL051628
|
CHAMPU ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743925
|
|
MRS CHAMPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24180820230909569
|
19/08/2023
|
ABDUL RAHMAN
|
3401002WL051629
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808743924
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3219
|
3219
|
|
|
|
|
|
|
|