|
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-01-002-015-001/244
(KESHA)
|
3401002000NRG24240120241592272
|
24/01/2024
|
NASIMA KHATUN
|
3401002WL097606
|
NASIMA KHATUN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151006617
|
|
NASIMA KHATUN WO MD
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-015-003/9
(KESHA)
|
3401002000NRG24240120241592283
|
24/01/2024
|
SHABNAM ARA
|
3401002WL097607
|
SHABNAM ARA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006618
|
|
SHABNAM ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-015-002/379
(KESHA)
|
3401002000NRG24240120241592274
|
24/01/2024
|
CHARIYA ORAON
|
3401002WL097606
|
CHARIYA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151006616
|
|
CHARAYA ORAON(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-015-001/48
(KESHA)
|
3401002000NRG24240120241592273
|
24/01/2024
|
MD. BASIR
|
3401002WL097606
|
MD. BASIR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151006621
|
|
MD BASIR
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-015-003/16
(KESHA)
|
3401002000NRG24240120241592275
|
24/01/2024
|
KALIM ANSARI
|
3401002WL097606
|
KALIM ANSARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151006620
|
|
KALIM ANSARI
|
IDBI BANK(607095)
|
|
6
|
BERO
|
JH-01-002-015-003/176
(KESHA)
|
3401002000NRG24240120241592276
|
24/01/2024
|
REHANA KHATOON
|
3401002WL097606
|
REHANA KHATOON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151006619
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-015-002/477
(KESHA)
|
3401002000NRG24240120241592242
|
24/01/2024
|
MANGAL ORAON
|
3401002WL097603
|
MANGAL ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006615
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-015-002/247
(KESHA)
|
3401002000NRG24240120241592240
|
24/01/2024
|
CHOTU ORAON
|
3401002WL097603
|
CHOTU ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006611
|
|
MR CHHOTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-015-002/346
(KESHA)
|
3401002000NRG24240120241592241
|
24/01/2024
|
ARVIND ORAON
|
3401002WL097603
|
ARVIND ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006612
|
|
MR ARVIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-015-003/128
(KESHA)
|
3401002000NRG24240120241592282
|
24/01/2024
|
MUSTAFA ANSARI
|
3401002WL097607
|
MUSTAFA ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006613
|
|
MUSTAFFA ANSARI S/O-USMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BERO
|
JH-01-002-015-003/523
(KESHA)
|
3401002000NRG24240120241592243
|
24/01/2024
|
RAKIB ANSARI
|
3401002WL097603
|
RAKIB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006614
|
|
RAKIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|