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-01-002-013-002/117 (KARANJI)
|
3401002000NRG24Z040320241771067
|
04/03/2024
|
NILESH KHANNA
|
3401002WL110187
|
NILESH KHANNA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NILESH KHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/56 (KARANJI)
|
3401002000NRG24Z040320241771093
|
04/03/2024
|
ALAM ANSARI
|
3401002WL110188
|
ALAM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-002/338 (KARANJI)
|
3401002000NRG24Z040320241771069
|
04/03/2024
|
SUSHILA DEVI
|
3401002WL110187
|
SUSHILA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-013-002/737 (KARANJI)
|
3401002000NRG24Z040320241771079
|
04/03/2024
|
RENU TIRKEY
|
3401002WL110187
|
RENU TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
renu tirkey
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-001/200 (KARANJI)
|
3401002000NRG24Z040320241771091
|
04/03/2024
|
ILIYAS ANSARI
|
3401002WL110188
|
ILIYAS ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ILIYAS ANSARI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-013-001/620 (KARANJI)
|
3401002000NRG24Z040320241771094
|
04/03/2024
|
PARWEJ ANSARI
|
3401002WL110188
|
PARWEJ ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARWEZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-013-002/554 (KARANJI)
|
3401002000NRG24Z040320241771075
|
04/03/2024
|
VANDANA KUMARI
|
3401002WL110187
|
VANDANA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VANDANA KUMARI
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-013-002/713 (KARANJI)
|
3401002000NRG24Z040320241771076
|
04/03/2024
|
RAMESH TIRKEY
|
3401002WL110187
|
RAMESH TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS RAMESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-013-002/735 (KARANJI)
|
3401002000NRG24Z040320241771077
|
04/03/2024
|
AVINASH TIRKEY
|
3401002WL110187
|
AVINASH TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AVINASH TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-013-001/155 (KARANJI)
|
3401002000NRG24Z040320241771089
|
04/03/2024
|
HUSAIN ANSARI
|
3401002WL110188
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-013-001/173 (KARANJI)
|
3401002000NRG24Z040320241771090
|
04/03/2024
|
MAKSUD ANSARI
|
3401002WL110188
|
MAKSUD ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. MAKSUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-013-002/432 (KARANJI)
|
3401002000NRG24Z040320241771071
|
04/03/2024
|
BINITA DEVI
|
3401002WL110187
|
BINITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-013-001/145 (KARANJI)
|
3401002000NRG24Z040320241771088
|
04/03/2024
|
HAFIJA KHATOON
|
3401002WL110188
|
HAFIJA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HAFIZA KHATOON
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-013-001/494 (KARANJI)
|
3401002000NRG24Z040320241771092
|
04/03/2024
|
HAJIMA KHATUN
|
3401002WL110188
|
HAJIMA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS HAJIMA KHATOON RUMS SCHOOL KARANJI
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-013-002/338 (KARANJI)
|
3401002000NRG24Z040320241771068
|
04/03/2024
|
RADHESHYAM LAL KHANNA
|
3401002WL110187
|
RADHESHYAM LAL KHANNA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RADHESHYAM LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-013-002/554 (KARANJI)
|
3401002000NRG24Z040320241771073
|
04/03/2024
|
GANESH PRASAD SINGH
|
3401002WL110187
|
GANESH PRASAD SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GANESH PRASAD SIBGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-013-002/736 (KARANJI)
|
3401002000NRG24Z040320241771078
|
04/03/2024
|
AGSTIN AMAR TIRKEY
|
3401002WL110187
|
AGSTIN AMAR TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AGSTIN AMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-013-002/742 (KARANJI)
|
3401002000NRG24Z040320241771080
|
04/03/2024
|
AMAN TANDAN
|
3401002WL110187
|
AMAN TANDAN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMAN TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-013-002/432 (KARANJI)
|
3401002000NRG24Z040320241771070
|
04/03/2024
|
BRAJKISHOR TANDAN
|
3401002WL110187
|
BRAJKISHOR TANDAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BRAJ KISHOR NATH TANDON
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-013-002/539 (KARANJI)
|
3401002000NRG24Z040320241771072
|
04/03/2024
|
AMAN TANDAN
|
3401002WL110187
|
AMAN TANDAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMAN TANDAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-013-002/554 (KARANJI)
|
3401002000NRG24Z040320241771074
|
04/03/2024
|
BALIKA DEVI
|
3401002WL110187
|
BALIKA DEVI
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|