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-01-002-013-002/652 (KARANJI)
|
3401002000NRG24270720230785727
|
28/07/2023
|
NITYANAND KHANNA
|
3401002WL043867
|
NITYANAND KHANNA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784449259
|
|
NITYANAND KHANNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/210 (KARANJI)
|
3401002000NRG24270720230785720
|
28/07/2023
|
SAFIK ANSARI
|
3401002WL043867
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449256
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-001/56 (KARANJI)
|
3401002000NRG24270720230785721
|
28/07/2023
|
ASMUN KHATOON
|
3401002WL043867
|
ASMUN KHATOON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449257
|
|
ASMUN KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-013-001/751 (KARANJI)
|
3401002000NRG24270720230785742
|
28/07/2023
|
AALMUN KHATUN
|
3401002WL043868
|
AALMUN KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449258
|
|
AALMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/222 (KARANJI)
|
3401002000NRG24270720230785724
|
28/07/2023
|
MANISHA DEVI
|
3401002WL043867
|
MANISHA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449255
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-013-003/158 (KARANJI)
|
3401002000NRG24270720230785730
|
28/07/2023
|
SANDHYA KUMARI
|
3401002WL043867
|
SANDHYA KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449254
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-002/434 (KARANJI)
|
3401002000NRG24270720230785725
|
28/07/2023
|
URMILA DEVI
|
3401002WL043867
|
URMILA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784449252
|
|
URMILA DEVI
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-013-002/571 (KARANJI)
|
3401002000NRG24270720230785743
|
28/07/2023
|
ARTI DEVI
|
3401002WL043868
|
ARTI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449250
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BERO
|
JH-01-002-013-002/652 (KARANJI)
|
3401002000NRG24270720230785726
|
28/07/2023
|
RINKU DEVI
|
3401002WL043867
|
RINKU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784449253
|
|
RINKU DEVI
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-013-002/705 (KARANJI)
|
3401002000NRG24270720230785728
|
28/07/2023
|
BABITA DEVI
|
3401002WL043867
|
BABITA DEVI
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784449251
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24270720230785729
|
28/07/2023
|
SUMARI ORAON
|
3401002WL043867
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784449249
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|