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)
|
3401002000NRG24091120231345868
|
09/11/2023
|
NILESH KHANNA
|
3401002WL079850
|
NILESH KHANNA
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722227
|
|
NILESH KHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/132 (KARANJI)
|
3401002000NRG24091120231345865
|
09/11/2023
|
ABDUL KALAM ANSARI
|
3401002WL079850
|
ABDUL KALAM ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722224
|
|
ABDUL KALAM ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-001/505 (KARANJI)
|
3401002000NRG24091120231345867
|
09/11/2023
|
PARKASH TIRKEY
|
3401002WL079850
|
PARKASH TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722225
|
|
PARKASH TIRKEY
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-013-001/542 (KARANJI)
|
3401002000NRG24091120231345877
|
09/11/2023
|
SHAMAMA FATIMA
|
3401002WL079851
|
SHAMAMA FATIMA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722226
|
|
MRS SHAMAMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/333 (KARANJI)
|
3401002000NRG24081120231342218
|
09/11/2023
|
SANTOSHI DEVI
|
3401002WL079523
|
SANTOSHI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969722223
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-013-003/114 (KARANJI)
|
3401002000NRG24091120231345879
|
09/11/2023
|
ELIYAS MINZ
|
3401002WL079851
|
ELIYAS MINZ
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722222
|
|
ELIYAS MINZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-002/130 (KARANJI)
|
3401002000NRG24081120231342216
|
09/11/2023
|
TINA DEVI
|
3401002WL079523
|
TINA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969722220
|
|
TINA DEVI
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-013-003/123 (KARANJI)
|
3401002000NRG24091120231345880
|
09/11/2023
|
CHARIYA DEVI
|
3401002WL079851
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722221
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-013-002/112 (KARANJI)
|
3401002000NRG24091120231345878
|
09/11/2023
|
AMAR LAL
|
3401002WL079851
|
AMAR LAL
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722216
|
|
AMAR LAL KHANNA
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-013-002/130 (KARANJI)
|
3401002000NRG24081120231342215
|
09/11/2023
|
RAKESH RAM
|
3401002WL079523
|
RAKESH RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969722215
|
|
RAKESH RAM
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-013-002/333 (KARANJI)
|
3401002000NRG24081120231342217
|
09/11/2023
|
RAJKISHOR RAM
|
3401002WL079523
|
RAJKISHOR RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969722217
|
|
RAJKISHOR RAM
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-013-003/15 (KARANJI)
|
3401002000NRG24091120231345881
|
09/11/2023
|
PUNITA DHAN
|
3401002WL079851
|
PUNITA DHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722218
|
|
MRS PUNITA DHAN
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-013-003/54 (KARANJI)
|
3401002000NRG24091120231345882
|
09/11/2023
|
JAUNI ORAIN
|
3401002WL079851
|
JAUNI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969722219
|
|
JOULI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|