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-01-002-001-001/10 (BERO)
|
3401002000NRG24260920231128297
|
27/09/2023
|
KARTIK GOPE
|
3401002WL066115
|
KARTIK GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339481
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-001-001/114 (BERO)
|
3401002000NRG24260920231128458
|
27/09/2023
|
RASID ANSARI
|
3401002WL066124
|
RASID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339488
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-001-001/121 (BERO)
|
3401002000NRG24260920231128298
|
27/09/2023
|
MD. SEHBAN ANSARI
|
3401002WL066115
|
MD. SEHBAN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339484
|
|
MD.SEHBAN ANSARI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-001-001/124 (BERO)
|
3401002000NRG24260920231128326
|
27/09/2023
|
NAJIYA PARWEEN
|
3401002WL066117
|
NAJIYA PARWEEN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339493
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-001-001/125 (BERO)
|
3401002000NRG24260920231128299
|
27/09/2023
|
RAMESH GOPE
|
3401002WL066115
|
RAMESH GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339487
|
|
RAMESH GOPE
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-001-001/127 (BERO)
|
3401002000NRG24260920231128460
|
27/09/2023
|
JAHA ARA
|
3401002WL066124
|
JAHA ARA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339492
|
|
JAHA ARA W/O FUBAN ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-001-001/127 (BERO)
|
3401002000NRG24260920231128459
|
27/09/2023
|
KURBAN ANSARI
|
3401002WL066124
|
KURBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339486
|
|
KURBAN ANSARI S/O HABIL ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-001-001/42 (BERO)
|
3401002000NRG24260920231128461
|
27/09/2023
|
SOMRA ORAON
|
3401002WL066124
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339482
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-001-001/55 (BERO)
|
3401002000NRG24260920231128300
|
27/09/2023
|
AJMAT ANSARI
|
3401002WL066115
|
AJMAT ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339480
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-001-001/789 (BERO)
|
3401002000NRG24260920231128465
|
27/09/2023
|
MUSTAFA ANSARI
|
3401002WL066124
|
MUSTAFA ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339496
|
|
MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-001-001/8 (BERO)
|
3401002000NRG24260920231128467
|
27/09/2023
|
MANOJ ORAON
|
3401002WL066124
|
MANOJ ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339489
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-001-001/84 (BERO)
|
3401002000NRG24260920231128381
|
27/09/2023
|
SANTU GOPE
|
3401002WL066120
|
SANTU GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339490
|
|
SHANTU GOPE
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-001-001/89 (BERO)
|
3401002000NRG24260920231128468
|
27/09/2023
|
MAHESH GOPE
|
3401002WL066124
|
MAHESH GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340339483
|
|
Mr. MAHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-001-002/1218 (BERO)
|
3401002000NRG24260920231128328
|
27/09/2023
|
RENU KUMARI
|
3401002WL066117
|
RENU KUMARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340339494
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BERO
|
JH-01-002-001-002/263 (BERO)
|
3401002000NRG24260920231128470
|
27/09/2023
|
BANDHANA GOPE
|
3401002WL066124
|
BANDHANA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339491
|
|
BANDHANA GOPE
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-001-002/569 (BERO)
|
3401002000NRG24260920231128331
|
27/09/2023
|
ANGNI DEVI
|
3401002WL066117
|
ANGNI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339495
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-001-002/702 (BERO)
|
3401002000NRG24260920231128473
|
27/09/2023
|
CHERYA ORAON
|
3401002WL066124
|
CHERYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340339485
|
|
CHEDEYA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-001-002/1134 (BERO)
|
3401002000NRG24260920231128382
|
27/09/2023
|
SUNITA DEVI
|
3401002WL066120
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
255
|
255
|
Processed
|
10/11/2023
|
|
7340339479
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-001-002/1229 (BERO)
|
3401002000NRG24260920231128329
|
27/09/2023
|
ANJALI KUMARI
|
3401002WL066117
|
ANJALI KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340339478
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-001-002/261 (BERO)
|
3401002000NRG24260920231128469
|
27/09/2023
|
SHILA DEVI
|
3401002WL066124
|
SHILA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340339477
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-001-002/39 (BERO)
|
3401002000NRG24260920231128330
|
27/09/2023
|
SOMRA LOHRA
|
3401002WL066117
|
SOMRA LOHRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340339476
|
|
SOMRA LOHRA (JT.ACCOUNT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-001-001/103 (BERO)
|
3401002000NRG24260920231128325
|
27/09/2023
|
BINA KUMARI
|
3401002WL066117
|
BINA KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340339475
|
|
MISS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-001-002/600 (BERO)
|
3401002000NRG24260920231128472
|
27/09/2023
|
PANCHAM KUJUR
|
3401002WL066124
|
PANCHAM KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340339474
|
|
PANCHAM KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-001-001/770 (BERO)
|
3401002000NRG24260920231128464
|
27/09/2023
|
ABDUL RAHMAN
|
3401002WL066124
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340339472
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-001-001/792 (BERO)
|
3401002000NRG24260920231128466
|
27/09/2023
|
TABREJ ANSARI
|
3401002WL066124
|
TABREJ ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340339473
|
|
TABREJ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20547
|
20547
|
|
|
|
|
|
|
|