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-01-002-013-001/56 (KARANJI)
|
3401002000NRG24210220241709689
|
21/02/2024
|
ALAM ANSARI
|
3401002WL106250
|
ALAM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614406
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/200 (KARANJI)
|
3401002000NRG24210220241709685
|
21/02/2024
|
ILIYAS ANSARI
|
3401002WL106250
|
ILIYAS ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614401
|
|
ILIYAS ANSARI
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-013-001/620 (KARANJI)
|
3401002000NRG24210220241709690
|
21/02/2024
|
PARWEJ ANSARI
|
3401002WL106250
|
PARWEJ ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614397
|
|
PARWEZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-013-001/71 (KARANJI)
|
3401002000NRG24210220241709691
|
21/02/2024
|
TABREJ ANSARI
|
3401002WL106250
|
TABREJ ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614399
|
|
TABREJ ANSARI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-013-002/323 (KARANJI)
|
3401002000NRG24210220241709803
|
21/02/2024
|
ANNU DEVI
|
3401002WL106255
|
ANNU DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614400
|
|
ANNU DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-013-002/333 (KARANJI)
|
3401002000NRG24210220241709804
|
21/02/2024
|
SANTOSHI DEVI
|
3401002WL106255
|
SANTOSHI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614407
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-013-002/742 (KARANJI)
|
3401002000NRG24210220241709762
|
21/02/2024
|
SUNITA DEVI
|
3401002WL106252
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614398
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-013-001/155 (KARANJI)
|
3401002000NRG24210220241709683
|
21/02/2024
|
HUSAIN ANSARI
|
3401002WL106250
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614393
|
|
Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-013-001/173 (KARANJI)
|
3401002000NRG24210220241709684
|
21/02/2024
|
MAKSUD ANSARI
|
3401002WL106250
|
MAKSUD ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614403
|
|
Mr. MAKSUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-013-001/235 (KARANJI)
|
3401002000NRG24210220241709686
|
21/02/2024
|
YAKUB ANSARI
|
3401002WL106250
|
YAKUB ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614392
|
|
Mr. YAKUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-013-001/145 (KARANJI)
|
3401002000NRG24210220241709682
|
21/02/2024
|
HAFIJA KHATOON
|
3401002WL106250
|
HAFIJA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614408
|
|
HAFIZA KHATOON
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-013-001/494 (KARANJI)
|
3401002000NRG24210220241709688
|
21/02/2024
|
HAJIMA KHATUN
|
3401002WL106250
|
HAJIMA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614394
|
|
MISS HAJIMA KHATOON RUMS SCHOOL KARANJI
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-013-002/130 (KARANJI)
|
3401002000NRG24210220241709799
|
21/02/2024
|
TINA DEVI
|
3401002WL106254
|
TINA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614402
|
|
TINA DEVI
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-013-002/736 (KARANJI)
|
3401002000NRG24210220241709680
|
21/02/2024
|
AGSTIN AMAR TIRKEY
|
3401002WL106249
|
AGSTIN AMAR TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614395
|
|
MR AGSTIN AMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-013-002/742 (KARANJI)
|
3401002000NRG24210220241709763
|
21/02/2024
|
AMAN TANDAN
|
3401002WL106252
|
AMAN TANDAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614396
|
|
AMAN TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-013-001/345 (KARANJI)
|
3401002000NRG24210220241709687
|
21/02/2024
|
RUKSANA KHATOON
|
3401002WL106250
|
RUKSANA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614404
|
|
RUKSANA KHATUN
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-013-002/130 (KARANJI)
|
3401002000NRG24210220241709798
|
21/02/2024
|
RAKESH RAM
|
3401002WL106254
|
RAKESH RAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614405
|
|
RAKESH RAM
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-013-002/323 (KARANJI)
|
3401002000NRG24210220241709802
|
21/02/2024
|
BAIJENDRA MAHTO
|
3401002WL106255
|
BAIJENDRA MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614391
|
|
BAIJENDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|