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-01-002-002-001/328 (CHACHKAPI)
|
3401002000NRG24041220231444015
|
04/12/2023
|
KAMRAN CHODHRI
|
3401002WL086397
|
KAMRAN CHODHRI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777123
|
|
KAMRAN CHODHRI
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/338 (CHACHKAPI)
|
3401002000NRG24041220231444017
|
04/12/2023
|
SALIMA KHATOON
|
3401002WL086397
|
SALIMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777122
|
|
SALIMA KHATOON
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-001/338 (CHACHKAPI)
|
3401002000NRG24041220231444018
|
04/12/2023
|
SHEKH TAMIR
|
3401002WL086397
|
SHEKH TAMIR
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777119
|
|
SHEKH TAMIR
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-002-001/493 (CHACHKAPI)
|
3401002000NRG24041220231444019
|
04/12/2023
|
LILAWATI KUMARI
|
3401002WL086397
|
LILAWATI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777121
|
|
Lilawati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BERO
|
JH-01-002-002-001/494 (CHACHKAPI)
|
3401002000NRG24041220231444020
|
04/12/2023
|
SAMAD
|
3401002WL086397
|
SAMAD
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777120
|
|
SAMAD
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-001/495 (CHACHKAPI)
|
3401002000NRG24041220231444021
|
04/12/2023
|
ZAHERA KHATUN
|
3401002WL086397
|
ZAHERA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777125
|
|
ZAHERA KHATUN
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-002-001/497 (CHACHKAPI)
|
3401002000NRG24041220231444022
|
04/12/2023
|
RINA DEVI
|
3401002WL086397
|
RINA DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777124
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BERO
|
JH-01-002-002-001/788 (CHACHKAPI)
|
3401002000NRG24041220231444026
|
04/12/2023
|
ABUNASAR CHOUDHARI
|
3401002WL086397
|
ABUNASAR CHOUDHARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777126
|
|
ABUNASAR CHOUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-002-001/898 (CHACHKAPI)
|
3401002000NRG24041220231444027
|
04/12/2023
|
SHAHJADI KHATOON
|
3401002WL086397
|
SHAHJADI KHATOON
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777127
|
|
SHAHJADI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-002-001/516 (CHACHKAPI)
|
3401002000NRG24041220231444023
|
04/12/2023
|
SHEKH JUNED
|
3401002WL086397
|
SHEKH JUNED
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777118
|
|
SHEKH JUNED
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-002-001/541 (CHACHKAPI)
|
3401002000NRG24041220231444024
|
04/12/2023
|
TAJMA KHATOON
|
3401002WL086397
|
TAJMA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777117
|
|
TAJMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-002-001/11 (CHACHKAPI)
|
3401002000NRG24041220231444012
|
04/12/2023
|
CHAMRU ORAON
|
3401002WL086397
|
CHAMRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777115
|
|
Chamru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-002-001/609 (CHACHKAPI)
|
3401002000NRG24041220231444025
|
04/12/2023
|
LALITA DEVI
|
3401002WL086397
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777116
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-002-001/293 (CHACHKAPI)
|
3401002000NRG24041220231444014
|
04/12/2023
|
AMIT MINZ
|
3401002WL086397
|
AMIT MINZ
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616777114
|
|
Amit Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|