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-01-002-005-002/126 (DORANDA)
|
3401002000NRG24Z011120231312533
|
04/11/2023
|
ANITA ORAIN
|
3401002WL077643
|
ANITA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-002/163 (DORANDA)
|
3401002000NRG24Z041120231325567
|
04/11/2023
|
SAHBAN ANSARI
|
3401002WL078443
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/217 (DORANDA)
|
3401002000NRG24Z041120231325585
|
04/11/2023
|
SHANKER ORAON
|
3401002WL078445
|
SHANKER ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24Z021120231314343
|
04/11/2023
|
SITA MUNDAIN
|
3401002WL077815
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-005-004/237 (DORANDA)
|
3401002000NRG24Z041120231325575
|
04/11/2023
|
VICKY BHAGAT
|
3401002WL078443
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-005/244 (DORANDA)
|
3401002000NRG24Z021120231314344
|
04/11/2023
|
BISUWA ORAON
|
3401002WL077815
|
BISUWA ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
VISHUVA ORAON
|
IDBI BANK(607095)
|
7
|
BERO
|
JH-01-002-005-005/494 (DORANDA)
|
3401002000NRG24Z021120231314346
|
04/11/2023
|
PARNE ORAON
|
3401002WL077815
|
PARNE ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PARANE ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/1123 (KHUKHRA)
|
3401002000NRG24Z041120231325576
|
04/11/2023
|
AZIZ ANSARI
|
3401002WL078443
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/173 (DORANDA)
|
3401002000NRG24Z041120231325568
|
04/11/2023
|
RESHIN ANSARI
|
3401002WL078443
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-002/263 (DORANDA)
|
3401002000NRG24Z011120231312536
|
04/11/2023
|
APSANA BIBI
|
3401002WL077643
|
APSANA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-002/321 (DORANDA)
|
3401002000NRG24Z011120231312538
|
04/11/2023
|
SAMSHER DARWANI
|
3401002WL077643
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/323 (DORANDA)
|
3401002000NRG24Z041120231325570
|
04/11/2023
|
SUFEDA KHATUN
|
3401002WL078443
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/33 (DORANDA)
|
3401002000NRG24Z011120231312539
|
04/11/2023
|
AKHTAR KHAN
|
3401002WL077643
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/341 (DORANDA)
|
3401002000NRG24Z011120231312540
|
04/11/2023
|
RABANA KHATUN
|
3401002WL077643
|
RABANA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24Z011120231312541
|
04/11/2023
|
ARJU RAJA
|
3401002WL077643
|
ARJU RAJA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/514 (DORANDA)
|
3401002000NRG24Z041120231325571
|
04/11/2023
|
MAJID ANSARI
|
3401002WL078443
|
MAJID ANSARI
|
00048
|
BKID0005899
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MAJID ANSARI S/O-HAJRAT ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/528 (DORANDA)
|
3401002000NRG24Z041120231325573
|
04/11/2023
|
MARIYAM LAKRA
|
3401002WL078443
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-002/532 (DORANDA)
|
3401002000NRG24Z011120231312543
|
04/11/2023
|
MUSTAFA DARWANI
|
3401002WL077643
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24Z011120231312544
|
04/11/2023
|
IMRAN DARWANI
|
3401002WL077643
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-002/562 (DORANDA)
|
3401002000NRG24Z041120231325574
|
04/11/2023
|
BABITA KUMARI
|
3401002WL078443
|
BABITA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-002/88 (DORANDA)
|
3401002000NRG24Z011120231312547
|
04/11/2023
|
AMAN ANSARI
|
3401002WL077643
|
AMAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/184 (DORANDA)
|
3401002000NRG24Z041120231325580
|
04/11/2023
|
NURJAHAN KHATOON
|
3401002WL078444
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-003/356 (DORANDA)
|
3401002000NRG24Z041120231325582
|
04/11/2023
|
SALMUN KHATUN
|
3401002WL078444
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-005-005/245 (DORANDA)
|
3401002000NRG24Z021120231314345
|
04/11/2023
|
BIRSA ORAON
|
3401002WL077815
|
BIRSA ORAON
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-005-005/718 (DORANDA)
|
3401002000NRG24Z021120231314347
|
04/11/2023
|
BABLU ORAON
|
3401002WL077815
|
BABLU ORAON
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-003/193 (DORANDA)
|
3401002000NRG24Z041120231325581
|
04/11/2023
|
BAKRIDAN KHATOON
|
3401002WL078444
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|