|
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-01-002-005-002/520
(DORANDA)
|
3401002000NRG24240120241592190
|
24/01/2024
|
NAIEEM DARVANI
|
3401002WL097597
|
NAIEEM DARVANI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228778
|
|
NAIEEM DARVANI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/569
(DORANDA)
|
3401002000NRG24240120241592230
|
24/01/2024
|
SAJBUL KHAN
|
3401002WL097602
|
SAJBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228777
|
|
SAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/147
(DORANDA)
|
3401002000NRG24240120241592222
|
24/01/2024
|
MOJAMMIL HAQUE
|
3401002WL097602
|
MOJAMMIL HAQUE
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228775
|
|
MOJAMMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-002/238
(DORANDA)
|
3401002000NRG24240120241592188
|
24/01/2024
|
AISA BIBI
|
3401002WL097597
|
AISA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228786
|
|
AISA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/240
(DORANDA)
|
3401002000NRG24240120241592224
|
24/01/2024
|
MUJIB ANSARI
|
3401002WL097602
|
MUJIB ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228780
|
|
MUJIB ANSARI S/O RAHIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/263
(DORANDA)
|
3401002000NRG24240120241592189
|
24/01/2024
|
APSANA BIBI
|
3401002WL097597
|
APSANA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228789
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/271
(DORANDA)
|
3401002000NRG24240120241592225
|
24/01/2024
|
HAMEDUN BIBI
|
3401002WL097602
|
HAMEDUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228782
|
|
HAMEDUN BIBI W/O-NASIM KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/276
(DORANDA)
|
3401002000NRG24240120241592226
|
24/01/2024
|
TANWIR ALAM
|
3401002WL097602
|
TANWIR ALAM
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228783
|
|
TANWIR ALAM S/OSAMSUI HAQUEI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-002/529
(DORANDA)
|
3401002000NRG24240120241592229
|
24/01/2024
|
PARWEJ KHAN
|
3401002WL097602
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228784
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-002/532
(DORANDA)
|
3401002000NRG24240120241592191
|
24/01/2024
|
MUSTAFA DARWANI
|
3401002WL097597
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228788
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
|
11
|
BERO
|
JH-01-002-005-003/146
(DORANDA)
|
3401002000NRG24240120241592194
|
24/01/2024
|
MOBIN ANSARI
|
3401002WL097597
|
MOBIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228787
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-003/165
(DORANDA)
|
3401002000NRG24240120241592195
|
24/01/2024
|
SAKIMAN KHATOON
|
3401002WL097597
|
SAKIMAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228791
|
|
SAKIMAN KHATOON W/O MOJIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24240120241592197
|
24/01/2024
|
SUDESHWARI DEVI
|
3401002WL097597
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228785
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24240120241592181
|
24/01/2024
|
GUNJA DEVI
|
3401002WL097596
|
GUNJA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228781
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-003/280
(DORANDA)
|
3401002000NRG24240120241592182
|
24/01/2024
|
SHANKER SAHU
|
3401002WL097596
|
SHANKER SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228779
|
|
SHANKAR SAHU S/O-TAHALU SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24240120241592199
|
24/01/2024
|
MOKIM ANSARI
|
3401002WL097597
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228790
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-005-003/102
(DORANDA)
|
3401002000NRG24240120241592193
|
24/01/2024
|
USMAN ANSARI
|
3401002WL097597
|
USMAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228767
|
|
Mr. USMAN ANSARI S/O SRI ROJAMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-005-003/370
(DORANDA)
|
3401002000NRG24240120241592200
|
24/01/2024
|
SAJDA KHATUN
|
3401002WL097597
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228768
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-005-002/316
(DORANDA)
|
3401002000NRG24240120241592227
|
24/01/2024
|
SAYAD ZIKRULLAH
|
3401002WL097602
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228773
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-002/8
(DORANDA)
|
3401002000NRG24240120241592192
|
24/01/2024
|
SAUNU DARBANI
|
3401002WL097597
|
SAUNU DARBANI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228776
|
|
MRS SAUNU DARVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-005-003/166
(DORANDA)
|
3401002000NRG24240120241592196
|
24/01/2024
|
ANIJA KHATOON
|
3401002WL097597
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228774
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-005-002/334
(DORANDA)
|
3401002000NRG24240120241592228
|
24/01/2024
|
MOHAMMAD SADDAB DARWANI
|
3401002WL097602
|
MOHAMMAD SADDAB DARWANI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228769
|
|
MD SADDAB DARWANI S/O MD SAMIULLAH DARWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-005-003/367
(DORANDA)
|
3401002000NRG24240120241592198
|
24/01/2024
|
ROJAUDDIN ANSARI
|
3401002WL097597
|
ROJAUDDIN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228766
|
|
ROJAUDIN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-005-002/2
(DORANDA)
|
3401002000NRG24240120241592223
|
24/01/2024
|
SABIR DARBARI
|
3401002WL097602
|
SABIR DARBARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228771
|
|
Mr. SABIR DARVANI S/O DHIRAJUL DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-005-003/238
(DORANDA)
|
3401002000NRG24240120241592180
|
24/01/2024
|
UMESH SAHU
|
3401002WL097596
|
UMESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228772
|
|
Mr. UMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-005-003/282
(DORANDA)
|
3401002000NRG24240120241592183
|
24/01/2024
|
SADHAN SAHU
|
3401002WL097596
|
SADHAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228770
|
|
SADHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|