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-01-002-002-001/12 (CHACHKAPI)
|
3401002000NRG24Z200420230058389
|
20/04/2023
|
SUKRA TIRKEY
|
3401002WL003116
|
SUKRA TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Sukra Tirkey
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/128 (CHACHKAPI)
|
3401002000NRG24Z200420230060501
|
20/04/2023
|
SAFEJUL MALIK
|
3401002WL003221
|
SAFEJUL MALIK
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Mr. SAFEJUL MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-002-001/241 (CHACHKAPI)
|
3401002000NRG24Z200420230058409
|
20/04/2023
|
JANATUN KHATUN
|
3401002WL003117
|
JANATUN KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Janatun Khatoon
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-002-001/442 (CHACHKAPI)
|
3401002000NRG24Z200420230058392
|
20/04/2023
|
RAVI ORAON
|
3401002WL003116
|
RAVI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
RAVI ORAON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-002-001/469 (CHACHKAPI)
|
3401002000NRG24Z200420230058394
|
20/04/2023
|
KIRAN TIRKEY
|
3401002WL003116
|
KIRAN TIRKEY
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
21/04/2023
|
|
S92826362
|
|
MRS KIRAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-002-001/642 (CHACHKAPI)
|
3401002000NRG24Z200420230058411
|
20/04/2023
|
HASINA KHATOON
|
3401002WL003117
|
HASINA KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Mrs. HASINA . KHATOON
|
INDIAN BANK(607105)
|
7
|
BERO
|
JH-01-002-002-001/642 (CHACHKAPI)
|
3401002000NRG24Z200420230058410
|
20/04/2023
|
SHEKH SAHIB
|
3401002WL003117
|
SHEKH SAHIB
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Shekh Sahib
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-002-001/814 (CHACHKAPI)
|
3401002000NRG24Z200420230060502
|
20/04/2023
|
AJER MALIK
|
3401002WL003221
|
AJER MALIK
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
AJER MALIK S/O SWAM MALIK
|
UNION BANK OF INDIA(508500)
|
9
|
BERO
|
JH-01-002-002-001/837 (CHACHKAPI)
|
3401002000NRG24Z200420230058414
|
20/04/2023
|
HASAN CHOUDHARY
|
3401002WL003117
|
HASAN CHOUDHARY
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Hasan Choudhary
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-002-002/331 (CHACHKAPI)
|
3401002000NRG24Z200420230060504
|
20/04/2023
|
SONY ORAON
|
3401002WL003221
|
SONY ORAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
SONY ORAON DO SUKA ORAON
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-002-002/728 (CHACHKAPI)
|
3401002000NRG24Z200420230058418
|
20/04/2023
|
JANAK GOPE
|
3401002WL003117
|
JANAK GOPE
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Janak Gope
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-002-002/742 (CHACHKAPI)
|
3401002000NRG24Z200420230060505
|
20/04/2023
|
ANUP BHAGAT
|
3401002WL003221
|
ANUP BHAGAT
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
ANUP BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-002-001/158 (CHACHKAPI)
|
3401002000NRG24Z200420230058408
|
20/04/2023
|
NUSEDA KHATUN
|
3401002WL003117
|
NUSEDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
NUSEDA KHATUN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-002-001/643 (CHACHKAPI)
|
3401002000NRG24Z200420230058412
|
20/04/2023
|
TANUJA KHATUN
|
3401002WL003117
|
TANUJA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
TANUJA KHATUN D/O ISRAEL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-002-001/202 (CHACHKAPI)
|
3401002000NRG24Z200420230060509
|
20/04/2023
|
SAMA KHATUN
|
3401002WL003222
|
SAMA KHATUN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
SAMA KHATUN
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-002-001/86 (CHACHKAPI)
|
3401002000NRG24Z200420230058416
|
20/04/2023
|
SAHNAJ PRAVEEN
|
3401002WL003117
|
SAHNAJ PRAVEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
SAHNAZ KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-002-001/192 (CHACHKAPI)
|
3401002000NRG24Z200420230058390
|
20/04/2023
|
JASIR MALIK
|
3401002WL003116
|
JASIR MALIK
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
Mr. JASIR MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-002-001/442 (CHACHKAPI)
|
3401002000NRG24Z200420230058391
|
20/04/2023
|
PANCHU MINJ
|
3401002WL003116
|
PANCHU MINJ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
PANCHU MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-002-001/67 (CHACHKAPI)
|
3401002000NRG24Z200420230058413
|
20/04/2023
|
SALMA KHATUN
|
3401002WL003117
|
SALMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92826362
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-002-004/705 (CHACHKAPI)
|
3401002000NRG24Z200420230060506
|
20/04/2023
|
ASHISH ORAON
|
3401002WL003221
|
ASHISH ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92826362
|
|
ASHISH ORAON SO BIRSA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|