|
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-01-002-013-001/210
(KARANJI)
|
3401002000NRG24220720230744018
|
22/07/2023
|
SAFIK ANSARI
|
3401002WL041258
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785039182
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-013-001/210
(KARANJI)
|
3401002000NRG24220720230744019
|
22/07/2023
|
SAFIK ANSARI
|
3401002WL041258
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785039183
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-013-001/56
(KARANJI)
|
3401002000NRG24220720230744021
|
22/07/2023
|
ALAM ANSARI
|
3401002WL041258
|
ALAM ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785039185
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-013-001/56
(KARANJI)
|
3401002000NRG24220720230744020
|
22/07/2023
|
ASMUN KHATOON
|
3401002WL041258
|
ASMUN KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785039184
|
|
ASMUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/557
(KARANJI)
|
3401002000NRG24220720230744024
|
22/07/2023
|
EKTA DEVI
|
3401002WL041258
|
EKTA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5785039181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BERO
|
JH-01-002-013-003/18
(KARANJI)
|
3401002000NRG24220720230744026
|
22/07/2023
|
SOMARI LAKRA
|
3401002WL041258
|
SOMARI LAKRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785039180
|
|
SOMARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-003/127
(KARANJI)
|
3401002000NRG24220720230744025
|
22/07/2023
|
SUMARI ORAON
|
3401002WL041258
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785039179
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|