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-01-002-002-001/112 (CHACHKAPI)
|
3401002000NRG24210620230508147
|
21/06/2023
|
SAHID MALIK
|
3401002WL027668
|
SAHID MALIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122242
|
|
SHAHID MALIK
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-002-001/241 (CHACHKAPI)
|
3401002000NRG24210620230508150
|
21/06/2023
|
JANATUN KHATUN
|
3401002WL027668
|
JANATUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122239
|
|
Janatun Khatoon
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-001/584 (CHACHKAPI)
|
3401002000NRG24210620230508153
|
21/06/2023
|
TALIBA KHATOON
|
3401002WL027668
|
TALIBA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122240
|
|
Taliba Khatoon
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-002-001/657 (CHACHKAPI)
|
3401002000NRG24210620230508243
|
21/06/2023
|
SAMLU MALIK
|
3401002WL027671
|
SAMLU MALIK
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806122241
|
|
MR SAMLU MALIK
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-002-001/860 (CHACHKAPI)
|
3401002000NRG24210620230508244
|
21/06/2023
|
ROHINI KUMARI
|
3401002WL027671
|
ROHINI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122238
|
|
Rohini Kumari
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-002/256 (CHACHKAPI)
|
3401002000NRG24210620230508245
|
21/06/2023
|
SAMA KHATOON
|
3401002WL027671
|
SAMA KHATOON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806122237
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-002-001/215 (CHACHKAPI)
|
3401002000NRG24210620230508148
|
21/06/2023
|
KOSHAR MALIK
|
3401002WL027668
|
KOSHAR MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122236
|
|
KOSHAR MALIK
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-002-001/215 (CHACHKAPI)
|
3401002000NRG24210620230508149
|
21/06/2023
|
SAHIDA KHATUN
|
3401002WL027668
|
SAHIDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122234
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-002-001/321 (CHACHKAPI)
|
3401002000NRG24210620230508242
|
21/06/2023
|
SAHARYAR CHAUDARI
|
3401002WL027671
|
SAHARYAR CHAUDARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122233
|
|
MD SHAHARYAR CHAUDHARY
|
IDBI BANK(607095)
|
10
|
BERO
|
JH-01-002-002-004/139 (CHACHKAPI)
|
3401002000NRG24210620230508246
|
21/06/2023
|
RINKI DEVI.
|
3401002WL027671
|
RINKI DEVI.
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806122235
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-002-001/817 (CHACHKAPI)
|
3401002000NRG24210620230508155
|
21/06/2023
|
ANSAR MALIK
|
3401002WL027668
|
ANSAR MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122230
|
|
ANSAR MALIK
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-002-001/817 (CHACHKAPI)
|
3401002000NRG24210620230508156
|
21/06/2023
|
JABILAN KHATUN
|
3401002WL027668
|
JABILAN KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806122232
|
|
JABILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BERO
|
JH-01-002-002-001/817 (CHACHKAPI)
|
3401002000NRG24210620230508154
|
21/06/2023
|
JAIM MALIK
|
3401002WL027668
|
JAIM MALIK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806122231
|
|
JAIM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-002-003/177 (CHACHKAPI)
|
3401002000NRG24210620230508157
|
21/06/2023
|
MARIYAM KUJUR
|
3401002WL027668
|
MARIYAM KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122228
|
|
MARIYAM KUJUR
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-002-003/70 (CHACHKAPI)
|
3401002000NRG24210620230508159
|
21/06/2023
|
BHUGLU ORAON
|
3401002WL027668
|
BHUGLU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122227
|
|
Mr. BHUGALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-002-001/189 (CHACHKAPI)
|
3401002000NRG24210620230508241
|
21/06/2023
|
HADIM MALIK
|
3401002WL027671
|
HADIM MALIK
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806122229
|
|
Mr. HADIM MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-002-001/3 (CHACHKAPI)
|
3401002000NRG24210620230508151
|
21/06/2023
|
AMRUDIN ANSARI
|
3401002WL027668
|
AMRUDIN ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122244
|
|
MR AMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-002-001/339 (CHACHKAPI)
|
3401002000NRG24210620230508152
|
21/06/2023
|
MAHENAJ KHATUN
|
3401002WL027668
|
MAHENAJ KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122243
|
|
MAHENAZ KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-002-003/24 (CHACHKAPI)
|
3401002000NRG24210620230508158
|
21/06/2023
|
BARTU ORAON
|
3401002WL027668
|
BARTU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806122245
|
|
BARTU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|