|
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-01-002-023-001/88
(NEHALU KAPARIYA)
|
3401002000NRG24220220241716753
|
22/02/2024
|
KRISHNA MUNDA
|
3401002WL106692
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600984
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24220220241716754
|
22/02/2024
|
INDARJIT MUNDA
|
3401002WL106692
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600981
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717165
|
22/02/2024
|
AZAD ANSARI
|
3401002WL106719
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600991
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717167
|
22/02/2024
|
KHALIL ANSARI
|
3401002WL106719
|
KHALIL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600983
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717168
|
22/02/2024
|
RUBIYA KHATUN
|
3401002WL106719
|
RUBIYA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600990
|
|
RUBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717169
|
22/02/2024
|
VAHID ANSARI
|
3401002WL106719
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600985
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717170
|
22/02/2024
|
RAHIMAN KHATUN
|
3401002WL106719
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600987
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717172
|
22/02/2024
|
MUSENA KHATUN
|
3401002WL106719
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600988
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/211
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717173
|
22/02/2024
|
SAJAD ANSARI
|
3401002WL106719
|
SAJAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600989
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717175
|
22/02/2024
|
KISHOR MUNDA
|
3401002WL106719
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600982
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-003/6
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717176
|
22/02/2024
|
RAJESH RAM
|
3401002WL106719
|
RAJESH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600986
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717174
|
22/02/2024
|
SAKINA KHATUN
|
3401002WL106719
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600980
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-023-003/128
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717166
|
22/02/2024
|
MOKTAR ANSARI
|
3401002WL106719
|
MOKTAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600978
|
|
MOKTAR ANSARI
|
CANARA BANK(508532)
|
|
14
|
BERO
|
JH-01-002-023-003/153
(NEHALU KAPARIYA)
|
3401002000NRG24220220241717171
|
22/02/2024
|
SAHINA KHATOON
|
3401002WL106719
|
SAHINA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765600979
|
|
SAHINA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|