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-01-002-013-001/594 (KARANJI)
|
3401002000NRG24190620230493519
|
19/06/2023
|
MD . IMTIYAJ ANSARI
|
3401002WL026874
|
MD . IMTIYAJ ANSARI
|
00048
|
BKID0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961764
|
|
Md. Imtiyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/272 (KARANJI)
|
3401002000NRG24190620230493512
|
19/06/2023
|
NURJAHAN KHATUN
|
3401002WL026874
|
NURJAHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961763
|
|
NOORJHAN KHATUN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-003/17 (KARANJI)
|
3401002000NRG24190620230489978
|
19/06/2023
|
DAYANIDHI DHAN
|
3401002WL026739
|
DAYANIDHI DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961762
|
|
DAYANIDHI DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-013-001/481 (KARANJI)
|
3401002000NRG24190620230493515
|
19/06/2023
|
JASIM ANSARI
|
3401002WL026874
|
JASIM ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961758
|
|
JASIM ANSARI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-013-001/566 (KARANJI)
|
3401002000NRG24190620230493516
|
19/06/2023
|
MD ABRAR ANSARI
|
3401002WL026874
|
MD ABRAR ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961759
|
|
Md Abrar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BERO
|
JH-01-002-013-001/566 (KARANJI)
|
3401002000NRG24190620230493517
|
19/06/2023
|
SABINA KHATOON
|
3401002WL026874
|
SABINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961760
|
|
SABINA KHATOON
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-013-001/594 (KARANJI)
|
3401002000NRG24190620230493518
|
19/06/2023
|
MATIRAN KHATUN
|
3401002WL026874
|
MATIRAN KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961756
|
|
MATIRAN KHATUN
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-013-001/616 (KARANJI)
|
3401002000NRG24190620230493522
|
19/06/2023
|
NIRAJ KUMAR MAHTO
|
3401002WL026874
|
NIRAJ KUMAR MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961761
|
|
NIRAJ KUMAR MAHTO
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-013-001/79 (KARANJI)
|
3401002000NRG24190620230493524
|
19/06/2023
|
JASINA KHATOON
|
3401002WL026874
|
JASINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961757
|
|
Jasina Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-013-001/79 (KARANJI)
|
3401002000NRG24190620230493523
|
19/06/2023
|
SIDIQUE ANSARI
|
3401002WL026874
|
SIDIQUE ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961754
|
|
SANIYA PERWEEN
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-013-002/416 (KARANJI)
|
3401002000NRG24190620230493526
|
19/06/2023
|
LEO TIRKEY
|
3401002WL026874
|
LEO TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961755
|
|
LEO TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-013-001/115 (KARANJI)
|
3401002000NRG24190620230493511
|
19/06/2023
|
NURHASAN ANSARI
|
3401002WL026874
|
NURHASAN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961748
|
|
MD NOORHASSAN ANSARI
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-013-001/274 (KARANJI)
|
3401002000NRG24190620230493513
|
19/06/2023
|
EDAN KHATUN
|
3401002WL026874
|
EDAN KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961751
|
|
IDAN KHATOON
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-013-001/355 (KARANJI)
|
3401002000NRG24190620230489975
|
19/06/2023
|
MAHMUD ANSARI
|
3401002WL026739
|
MAHMUD ANSARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808961749
|
|
MAHMUD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-013-001/608 (KARANJI)
|
3401002000NRG24190620230493520
|
19/06/2023
|
MUNERA KHATOON
|
3401002WL026874
|
MUNERA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961752
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-013-003/149 (KARANJI)
|
3401002000NRG24190620230489976
|
19/06/2023
|
VIJAY DHAN
|
3401002WL026739
|
VIJAY DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961750
|
|
Vijay Dhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-013-003/149 (KARANJI)
|
3401002000NRG24190620230489977
|
19/06/2023
|
MANJU DHAN
|
3401002WL026739
|
MANJU DHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808961753
|
|
Mrs. MANJU KUMARI W/O VIJAY DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|