|
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-01-002-023-003/127
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727973
|
26/02/2024
|
AZAD ANSARI
|
3401002WL107414
|
AZAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944829
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727975
|
26/02/2024
|
KHALIL ANSARI
|
3401002WL107414
|
KHALIL ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944823
|
|
KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-003/133
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727976
|
26/02/2024
|
RUBIYA KHATUN
|
3401002WL107414
|
RUBIYA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944828
|
|
RUBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-003/143
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727977
|
26/02/2024
|
VAHID ANSARI
|
3401002WL107414
|
VAHID ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944824
|
|
VAHID ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-003/145
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727978
|
26/02/2024
|
RAHIMAN KHATUN
|
3401002WL107414
|
RAHIMAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944826
|
|
RAHIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-003/199
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727980
|
26/02/2024
|
MUSENA KHATUN
|
3401002WL107414
|
MUSENA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944827
|
|
MUSENA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-003/23
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727983
|
26/02/2024
|
KISHOR MUNDA
|
3401002WL107414
|
KISHOR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944822
|
|
KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-003/6
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727985
|
26/02/2024
|
RAJESH RAM
|
3401002WL107414
|
RAJESH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944825
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-003/83
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727986
|
26/02/2024
|
BIDESH MUNDA
|
3401002WL107414
|
BIDESH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944821
|
|
BIDESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727982
|
26/02/2024
|
SAKINA KHATUN
|
3401002WL107414
|
SAKINA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944820
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-023-003/128
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727974
|
26/02/2024
|
MOKTAR ANSARI
|
3401002WL107414
|
MOKTAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944818
|
|
MOKTAR ANSARI
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-023-003/153
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727979
|
26/02/2024
|
SAHINA KHATOON
|
3401002WL107414
|
SAHINA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944819
|
|
SAHINA KHATOON
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-023-003/217
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727981
|
26/02/2024
|
JABBAR ANSARI
|
3401002WL107414
|
JABBAR ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944830
|
|
JABBAR ANSARI
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-023-003/255
(NEHALU KAPARIYA)
|
3401002000NRG24260220241727984
|
26/02/2024
|
ALTAF ANSARI
|
3401002WL107414
|
ALTAF ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944817
|
|
ALTAF ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|