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-01-002-002-001/536 (CHACHKAPI)
|
3401002000NRG24110820230870505
|
12/08/2023
|
MUNIT MALIK
|
3401002WL049150
|
MUNIT MALIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054674
|
|
MUNIP MALIK SO AKRAJ
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/597 (CHACHKAPI)
|
3401002000NRG24110820230870506
|
12/08/2023
|
WASIM MALIK
|
3401002WL049150
|
WASIM MALIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054677
|
|
WASIM MALIK
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-001/632 (CHACHKAPI)
|
3401002000NRG24110820230870508
|
12/08/2023
|
MINHAJ MALIK
|
3401002WL049150
|
MINHAJ MALIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054678
|
|
MINHAJ MALIK
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-002-001/640 (CHACHKAPI)
|
3401002000NRG24110820230870509
|
12/08/2023
|
MUNTARA PARVEEN
|
3401002WL049150
|
MUNTARA PARVEEN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054679
|
|
MUNTARA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BERO
|
JH-01-002-002-001/659 (CHACHKAPI)
|
3401002000NRG24110820230870510
|
12/08/2023
|
EKLAKH MALIK
|
3401002WL049150
|
EKLAKH MALIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054672
|
|
EKLAKH MALIK SO SHAH
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-001/829 (CHACHKAPI)
|
3401002000NRG24110820230870512
|
12/08/2023
|
SANWAR MALIK
|
3401002WL049150
|
SANWAR MALIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054675
|
|
SANWAR MALIK
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-002-001/936 (CHACHKAPI)
|
3401002000NRG24110820230870513
|
12/08/2023
|
SABRUN KHATUN
|
3401002WL049150
|
SABRUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054676
|
|
SABARUN KHATUN
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-002-001/937 (CHACHKAPI)
|
3401002000NRG24110820230870514
|
12/08/2023
|
CHAHAT PRWEEN
|
3401002WL049150
|
CHAHAT PRWEEN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054673
|
|
CHAHAT PRWEEN M F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-002-001/632 (CHACHKAPI)
|
3401002000NRG24110820230870507
|
12/08/2023
|
YASMIN KHATUN
|
3401002WL049150
|
YASMIN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054670
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-002-001/660 (CHACHKAPI)
|
3401002000NRG24110820230870511
|
12/08/2023
|
SHAHID MALIK
|
3401002WL049150
|
SHAHID MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054680
|
|
SHAHID MALIK
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-002-001/778 (CHACHKAPI)
|
3401002000NRG24120820230878290
|
12/08/2023
|
AMIRA KHATUN
|
3401002WL049599
|
AMIRA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054671
|
|
AMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-002-003/66 (CHACHKAPI)
|
3401002000NRG24110820230870520
|
12/08/2023
|
KARN ORAON
|
3401002WL049150
|
KARN ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054669
|
|
KARN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-002-003/128 (CHACHKAPI)
|
3401002000NRG24110820230870518
|
12/08/2023
|
SURAJ ORAON
|
3401002WL049150
|
SURAJ ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054665
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-002-003/70 (CHACHKAPI)
|
3401002000NRG24110820230870521
|
12/08/2023
|
BHUGLU ORAON
|
3401002WL049150
|
BHUGLU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054682
|
|
Mr. BHUGALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-002-001/746 (CHACHKAPI)
|
3401002000NRG24120820230878289
|
12/08/2023
|
RUKSANA KHATUN
|
3401002WL049599
|
RUKSANA KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054666
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-002-002/258 (CHACHKAPI)
|
3401002000NRG24110820230870515
|
12/08/2023
|
ABDUL HAFIJ
|
3401002WL049150
|
ABDUL HAFIJ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054667
|
|
ABDUL HAFIZ S/O-ABDUL JALIL
|
UNION BANK OF INDIA(508500)
|
17
|
BERO
|
JH-01-002-002-002/260 (CHACHKAPI)
|
3401002000NRG24110820230870517
|
12/08/2023
|
DILIP KERKETTA
|
3401002WL049150
|
DILIP KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054681
|
|
MR DEELIP KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-002-002/259 (CHACHKAPI)
|
3401002000NRG24110820230870516
|
12/08/2023
|
ABDUL JALIL
|
3401002WL049150
|
ABDUL JALIL
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809054668
|
|
ABDUL JALIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|