|
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)
|
3401002000NRG24211120231398731
|
21/11/2023
|
SAHBAN ANSARI
|
3401002WL083432
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269618
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24211120231398732
|
21/11/2023
|
MATIN BIBI
|
3401002WL083432
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269619
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-002/1123
(KHUKHRA)
|
3401002000NRG24211120231398744
|
21/11/2023
|
AZIZ ANSARI
|
3401002WL083432
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269620
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24211120231398733
|
21/11/2023
|
RESHIN ANSARI
|
3401002WL083432
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269622
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/323
(DORANDA)
|
3401002000NRG24211120231398735
|
21/11/2023
|
SUFEDA KHATUN
|
3401002WL083432
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269623
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/345
(DORANDA)
|
3401002000NRG24211120231398736
|
21/11/2023
|
ANWAR ANSARI
|
3401002WL083432
|
ANWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269628
|
|
ANWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/348
(DORANDA)
|
3401002000NRG24211120231398737
|
21/11/2023
|
MANAUWAR ANSARI
|
3401002WL083432
|
MANAUWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269629
|
|
MANAUWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/511
(DORANDA)
|
3401002000NRG24211120231398738
|
21/11/2023
|
JANERA KHATOON
|
3401002WL083432
|
JANERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269624
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24211120231398740
|
21/11/2023
|
MARIYAM LAKRA
|
3401002WL083432
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269625
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24211120231398739
|
21/11/2023
|
XAVIER LAKRA
|
3401002WL083432
|
XAVIER LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269627
|
|
XAVIER LAKRA S/O-FRANCIS LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-002/562
(DORANDA)
|
3401002000NRG24211120231398741
|
21/11/2023
|
BABITA KUMARI
|
3401002WL083432
|
BABITA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269626
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24211120231398742
|
21/11/2023
|
GUNJA DEVI
|
3401002WL083432
|
GUNJA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269621
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-002/101
(DORANDA)
|
3401002000NRG24211120231398730
|
21/11/2023
|
SABNAM ARA KHATOON
|
3401002WL083432
|
SABNAM ARA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993269617
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|