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-01-002-013-002/117 (KARANJI)
|
3401002000NRG24Z091120231345874
|
09/11/2023
|
NILESH KHANNA
|
3401002WL079850
|
NILESH KHANNA
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
NILESH KHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/132 (KARANJI)
|
3401002000NRG24Z091120231345871
|
09/11/2023
|
ABDUL KALAM ANSARI
|
3401002WL079850
|
ABDUL KALAM ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ABDUL KALAM ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-001/505 (KARANJI)
|
3401002000NRG24Z091120231345873
|
09/11/2023
|
PARKASH TIRKEY
|
3401002WL079850
|
PARKASH TIRKEY
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PARKASH TIRKEY
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-013-001/542 (KARANJI)
|
3401002000NRG24Z091120231345883
|
09/11/2023
|
SHAMAMA FATIMA
|
3401002WL079851
|
SHAMAMA FATIMA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS SHAMAMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/333 (KARANJI)
|
3401002000NRG24Z081120231342222
|
09/11/2023
|
SANTOSHI DEVI
|
3401002WL079523
|
SANTOSHI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-013-003/114 (KARANJI)
|
3401002000NRG24Z091120231345885
|
09/11/2023
|
ELIYAS MINZ
|
3401002WL079851
|
ELIYAS MINZ
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ELIYAS MINZ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-002/130 (KARANJI)
|
3401002000NRG24Z081120231342220
|
09/11/2023
|
TINA DEVI
|
3401002WL079523
|
TINA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TINA DEVI
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-013-003/123 (KARANJI)
|
3401002000NRG24Z091120231345886
|
09/11/2023
|
CHARIYA DEVI
|
3401002WL079851
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-013-002/112 (KARANJI)
|
3401002000NRG24Z091120231345884
|
09/11/2023
|
AMAR LAL
|
3401002WL079851
|
AMAR LAL
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AMAR LAL KHANNA
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-013-002/130 (KARANJI)
|
3401002000NRG24Z081120231342219
|
09/11/2023
|
RAKESH RAM
|
3401002WL079523
|
RAKESH RAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAKESH RAM
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-013-002/333 (KARANJI)
|
3401002000NRG24Z081120231342221
|
09/11/2023
|
RAJKISHOR RAM
|
3401002WL079523
|
RAJKISHOR RAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAJKISHOR RAM
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-013-003/15 (KARANJI)
|
3401002000NRG24Z091120231345887
|
09/11/2023
|
PUNITA DHAN
|
3401002WL079851
|
PUNITA DHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS PUNITA DHAN
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-013-003/54 (KARANJI)
|
3401002000NRG24Z091120231345888
|
09/11/2023
|
JAUNI ORAIN
|
3401002WL079851
|
JAUNI ORAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JOULI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|