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-01-002-013-003/136 (KARANJI)
|
3401002000NRG24010920230989263
|
05/09/2023
|
MURSI MINZ
|
3401002WL057082
|
MURSI MINZ
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810695219
|
|
MURSI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/132 (KARANJI)
|
3401002000NRG24050920231012873
|
05/09/2023
|
MAJHAR ANSARI
|
3401002WL058731
|
MAJHAR ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695220
|
|
MAJHAR ANSARI
|
()
|
3
|
BERO
|
JH-01-002-013-002/132 (KARANJI)
|
3401002000NRG24050920231012912
|
05/09/2023
|
KARMU GOPE
|
3401002WL058733
|
KARMU GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810695231
|
|
KARMU GOPE
|
()
|
4
|
BERO
|
JH-01-002-013-002/216 (KARANJI)
|
3401002000NRG24040920231001762
|
05/09/2023
|
PANKAJ GOPE
|
3401002WL057931
|
PANKAJ GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695230
|
|
PANKAJ GOPE
|
()
|
5
|
BERO
|
JH-01-002-013-002/742 (KARANJI)
|
3401002000NRG24050920231012783
|
05/09/2023
|
SUNITA DEVI
|
3401002WL058729
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695221
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-001/93 (KARANJI)
|
3401002000NRG24050920231012910
|
05/09/2023
|
SHANI MINZ
|
3401002WL058733
|
SHANI MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695223
|
|
MR SHANI MINJ
|
()
|
7
|
BERO
|
JH-01-002-013-002/432 (KARANJI)
|
3401002000NRG24040920231006996
|
05/09/2023
|
KUNAL TANDAN
|
3401002WL058258
|
KUNAL TANDAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695228
|
|
MR KUNAL TANDAN
|
()
|
8
|
BERO
|
JH-01-002-013-002/646 (KARANJI)
|
3401002000NRG24040920231006999
|
05/09/2023
|
SOHDRA DEVI
|
3401002WL058258
|
SOHDRA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695222
|
|
MRS SOHADRA DEVI
|
()
|
9
|
BERO
|
JH-01-002-013-002/687 (KARANJI)
|
3401002000NRG24040920231007001
|
05/09/2023
|
SIDHARTH KHANNA
|
3401002WL058258
|
SIDHARTH KHANNA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695229
|
|
MR SIDDHARTH KHANNA
|
()
|
10
|
BERO
|
JH-01-002-013-002/742 (KARANJI)
|
3401002000NRG24040920231001768
|
05/09/2023
|
AMAN TANDAN
|
3401002WL057931
|
AMAN TANDAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695224
|
|
MR AMAN TANDAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-013-001/93 (KARANJI)
|
3401002000NRG24050920231012911
|
05/09/2023
|
DANI MINZ
|
3401002WL058733
|
DANI MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695226
|
|
DANI MINZ
|
()
|
12
|
BERO
|
JH-01-002-013-002/108 (KARANJI)
|
3401002000NRG24050920231012874
|
05/09/2023
|
BABITA DEVI
|
3401002WL058731
|
BABITA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810695232
|
|
BABITA DEVI
|
()
|
13
|
BERO
|
JH-01-002-013-002/439 (KARANJI)
|
3401002000NRG24020920230997612
|
05/09/2023
|
SANGITA DEVI
|
3401002WL057668
|
SANGITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695227
|
|
SANGITA DEVI
|
()
|
14
|
BERO
|
JH-01-002-013-002/646 (KARANJI)
|
3401002000NRG24040920231007000
|
05/09/2023
|
RAJENDRA MAHTO
|
3401002WL058258
|
RAJENDRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810695225
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|