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-01-002-013-002/336 (KARANJI)
|
3401002000NRG24091220231461554
|
09/12/2023
|
JIWAN LAL KHANNA
|
3401002WL087616
|
JIWAN LAL KHANNA
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004155078
|
|
JIWAN LAL KHANNA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/325 (KARANJI)
|
3401002000NRG24091220231461712
|
09/12/2023
|
YUNUS ANSARI
|
3401002WL087620
|
YUNUS ANSARI
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
01/01/2024
|
|
9004155077
|
|
YUNUS ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-002/216 (KARANJI)
|
3401002000NRG24091220231461516
|
09/12/2023
|
MINA DEVI
|
3401002WL087614
|
MINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155076
|
|
MINA DEVI
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-013-002/338 (KARANJI)
|
3401002000NRG24091220231461521
|
09/12/2023
|
SUSHILA DEVI
|
3401002WL087614
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155075
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/554 (KARANJI)
|
3401002000NRG24091220231461524
|
09/12/2023
|
VANDANA KUMARI
|
3401002WL087614
|
VANDANA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155072
|
|
VANDANA KUMARI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-013-002/6 (KARANJI)
|
3401002000NRG24091220231461525
|
09/12/2023
|
DASHRATH GOPE
|
3401002WL087614
|
DASHRATH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155071
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-013-002/690 (KARANJI)
|
3401002000NRG24091220231461527
|
09/12/2023
|
GURAV KHANNA
|
3401002WL087614
|
GURAV KHANNA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155070
|
|
Gaurav Khanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BERO
|
JH-01-002-013-002/690 (KARANJI)
|
3401002000NRG24091220231461528
|
09/12/2023
|
SUJATA SINGH
|
3401002WL087614
|
SUJATA SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155074
|
|
SUJATA SINGH
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24091220231461713
|
09/12/2023
|
BANDHNA ORAON
|
3401002WL087620
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
255
|
255
|
Rejected
|
01/01/2024
|
|
9004155073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-013-002/218 (KARANJI)
|
3401002000NRG24091220231461518
|
09/12/2023
|
NAYAN KUMAR
|
3401002WL087614
|
NAYAN KUMAR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155069
|
|
NAYAN KUMAR
|
AXIS BANK(607153)
|
11
|
BERO
|
JH-01-002-013-002/338 (KARANJI)
|
3401002000NRG24091220231461520
|
09/12/2023
|
RADHESHYAM LAL KHANNA
|
3401002WL087614
|
RADHESHYAM LAL KHANNA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155068
|
|
MR RADHESHYAM LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-013-002/554 (KARANJI)
|
3401002000NRG24091220231461522
|
09/12/2023
|
GANESH PRASAD SINGH
|
3401002WL087614
|
GANESH PRASAD SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155067
|
|
GANESH PRASAD SIBGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-013-002/693 (KARANJI)
|
3401002000NRG24091220231461529
|
09/12/2023
|
ANITA TANDAN
|
3401002WL087614
|
ANITA TANDAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155061
|
|
ANITA TANDON
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-013-002/693 (KARANJI)
|
3401002000NRG24091220231461530
|
09/12/2023
|
PARVEEN NATH TANDON
|
3401002WL087614
|
PARVEEN NATH TANDON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155062
|
|
MR PRAVINNATH TANDAN
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-013-002/79 (KARANJI)
|
3401002000NRG24091220231461532
|
09/12/2023
|
ASHA DEVI
|
3401002WL087614
|
ASHA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155063
|
|
ASHA DEVI
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-013-003/115 (KARANJI)
|
3401002000NRG24091220231461552
|
09/12/2023
|
BHADU ORAON
|
3401002WL087615
|
BHADU ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004155064
|
|
BHADU ORAON
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-013-003/51 (KARANJI)
|
3401002000NRG24091220231461555
|
09/12/2023
|
DURGA LAKRA
|
3401002WL087616
|
DURGA LAKRA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004155065
|
|
DURGA LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-013-002/554 (KARANJI)
|
3401002000NRG24091220231461523
|
09/12/2023
|
BALIKA DEVI
|
3401002WL087614
|
BALIKA DEVI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004155066
|
|
BALIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18978
|
18978
|
|
|
|
|
|
|
|