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-01-002-007-003/1101 (GHAGHRA)
|
3401002000NRG24Z200520230252545
|
20/05/2023
|
ASGAR KHAN
|
3401002WL013678
|
ASGAR KHAN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Asgar Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24Z200520230252551
|
20/05/2023
|
AFSARI KHATUN
|
3401002WL013678
|
AFSARI KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
AFASARI NISHA
|
UCO BANK(607066)
|
3
|
BERO
|
JH-01-002-007-003/930 (GHAGHRA)
|
3401002000NRG24Z200520230252554
|
20/05/2023
|
ROSHAN KHATUN
|
3401002WL013678
|
ROSHAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ROSHAN KHATOON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24Z200520230252556
|
20/05/2023
|
AKHTARI BEGAM
|
3401002WL013678
|
AKHTARI BEGAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
AKHTARI BEGAM
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/962 (GHAGHRA)
|
3401002000NRG24Z200520230252558
|
20/05/2023
|
ASTAK ANSARI
|
3401002WL013678
|
ASTAK ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ASATAK ANSARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/962 (GHAGHRA)
|
3401002000NRG24Z200520230252559
|
20/05/2023
|
SHAHNAJ PRAWEEN
|
3401002WL013678
|
SHAHNAJ PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHAHNAJ PARWEEN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24Z200520230252560
|
20/05/2023
|
ETA MUNDA
|
3401002WL013678
|
ETA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ETA MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24Z200520230252562
|
20/05/2023
|
AFROJ KHAN
|
3401002WL013678
|
AFROJ KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-004/3 (GHAGHRA)
|
3401002000NRG24Z200520230252563
|
20/05/2023
|
AJMERI BIBI
|
3401002WL013678
|
AJMERI BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
AJMERI BIBI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24Z200520230252564
|
20/05/2023
|
KURSHED KHAN
|
3401002WL013678
|
KURSHED KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KURSHED KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-007-004/6 (GHAGHRA)
|
3401002000NRG24Z200520230252565
|
20/05/2023
|
ROSHAN KHATOON
|
3401002WL013678
|
ROSHAN KHATOON
|
00048
|
BKID0004969
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAUSAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24Z200520230252548
|
20/05/2023
|
ARSIF MALIK
|
3401002WL013678
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ARSIF MALIK
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-007-003/1287 (GHAGHRA)
|
3401002000NRG24Z200520230252549
|
20/05/2023
|
SAIF ALI
|
3401002WL013678
|
SAIF ALI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SAIF ALI
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-007-003/441 (GHAGHRA)
|
3401002000NRG24Z200520230252552
|
20/05/2023
|
EKBAL MALIK
|
3401002WL013678
|
EKBAL MALIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
EKBAL MALIK
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-007-003/76 (GHAGHRA)
|
3401002000NRG24Z200520230252553
|
20/05/2023
|
MOKHTAR HASAN
|
3401002WL013678
|
MOKHTAR HASAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MOKHTAR HASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/932 (GHAGHRA)
|
3401002000NRG24Z200520230252557
|
20/05/2023
|
SHEKH HADAT
|
3401002WL013678
|
SHEKH HADAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHEKH HADAT
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24Z200520230252561
|
20/05/2023
|
SUKRO MUNDAIN
|
3401002WL013678
|
SUKRO MUNDAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS SUKRO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24Z200520230252544
|
20/05/2023
|
TAUSIF HUSAIN
|
3401002WL013678
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-007-003/1284 (GHAGHRA)
|
3401002000NRG24Z200520230252547
|
20/05/2023
|
LAXMI KUMARI
|
3401002WL013678
|
LAXMI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-007-003/358 (GHAGHRA)
|
3401002000NRG24Z200520230252550
|
20/05/2023
|
MD SARIF MALIK
|
3401002WL013678
|
MD SARIF MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHARIF MALLIK
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-007-004/78 (GHAGHRA)
|
3401002000NRG24Z200520230252566
|
20/05/2023
|
TANVIR MALIK
|
3401002WL013678
|
TANVIR MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
TANVIR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|