|
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)
|
3401002000NRG24011120231312517
|
04/11/2023
|
ANITA ORAIN
|
3401002WL077643
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800417
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/163
(DORANDA)
|
3401002000NRG24041120231325557
|
04/11/2023
|
SAHBAN ANSARI
|
3401002WL078443
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800416
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-003/217
(DORANDA)
|
3401002000NRG24041120231325583
|
04/11/2023
|
SHANKER ORAON
|
3401002WL078445
|
SHANKER ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962800421
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-004/144
(DORANDA)
|
3401002000NRG24021120231314335
|
04/11/2023
|
SITA MUNDAIN
|
3401002WL077815
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962800438
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-005-004/237
(DORANDA)
|
3401002000NRG24041120231325565
|
04/11/2023
|
VICKY BHAGAT
|
3401002WL078443
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962800420
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-005/244
(DORANDA)
|
3401002000NRG24021120231314336
|
04/11/2023
|
BISUWA ORAON
|
3401002WL077815
|
BISUWA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962800422
|
|
VISHUVA ORAON
|
IDBI BANK(607095)
|
|
7
|
BERO
|
JH-01-002-005-005/494
(DORANDA)
|
3401002000NRG24021120231314338
|
04/11/2023
|
PARNE ORAON
|
3401002WL077815
|
PARNE ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962800419
|
|
PARANE ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-002/1123
(KHUKHRA)
|
3401002000NRG24041120231325566
|
04/11/2023
|
AZIZ ANSARI
|
3401002WL078443
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800418
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-002/173
(DORANDA)
|
3401002000NRG24041120231325558
|
04/11/2023
|
RESHIN ANSARI
|
3401002WL078443
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800427
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-002/263
(DORANDA)
|
3401002000NRG24011120231312520
|
04/11/2023
|
APSANA BIBI
|
3401002WL077643
|
APSANA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800432
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-002/321
(DORANDA)
|
3401002000NRG24011120231312522
|
04/11/2023
|
SAMSHER DARWANI
|
3401002WL077643
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800424
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-005-002/323
(DORANDA)
|
3401002000NRG24041120231325560
|
04/11/2023
|
SUFEDA KHATUN
|
3401002WL078443
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800429
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-002/33
(DORANDA)
|
3401002000NRG24011120231312523
|
04/11/2023
|
AKHTAR KHAN
|
3401002WL077643
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800428
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-002/341
(DORANDA)
|
3401002000NRG24011120231312524
|
04/11/2023
|
RABANA KHATUN
|
3401002WL077643
|
RABANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800430
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-002/355
(DORANDA)
|
3401002000NRG24011120231312525
|
04/11/2023
|
ARJU RAJA
|
3401002WL077643
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800436
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-002/514
(DORANDA)
|
3401002000NRG24041120231325561
|
04/11/2023
|
MAJID ANSARI
|
3401002WL078443
|
MAJID ANSARI
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962800426
|
|
MAJID ANSARI S/O-HAJRAT ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24041120231325563
|
04/11/2023
|
MARIYAM LAKRA
|
3401002WL078443
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800441
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-002/532
(DORANDA)
|
3401002000NRG24011120231312527
|
04/11/2023
|
MUSTAFA DARWANI
|
3401002WL077643
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800431
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
|
19
|
BERO
|
JH-01-002-005-002/545
(DORANDA)
|
3401002000NRG24011120231312528
|
04/11/2023
|
IMRAN DARWANI
|
3401002WL077643
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800437
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-002/562
(DORANDA)
|
3401002000NRG24041120231325564
|
04/11/2023
|
BABITA KUMARI
|
3401002WL078443
|
BABITA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800434
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-002/88
(DORANDA)
|
3401002000NRG24011120231312531
|
04/11/2023
|
AMAN ANSARI
|
3401002WL077643
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800425
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-003/184
(DORANDA)
|
3401002000NRG24041120231325577
|
04/11/2023
|
NURJAHAN KHATOON
|
3401002WL078444
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800439
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-003/356
(DORANDA)
|
3401002000NRG24041120231325579
|
04/11/2023
|
SALMUN KHATUN
|
3401002WL078444
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800435
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-005-005/245
(DORANDA)
|
3401002000NRG24021120231314337
|
04/11/2023
|
BIRSA ORAON
|
3401002WL077815
|
BIRSA ORAON
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962800423
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-005-005/718
(DORANDA)
|
3401002000NRG24021120231314339
|
04/11/2023
|
BABLU ORAON
|
3401002WL077815
|
BABLU ORAON
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962800433
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-003/193
(DORANDA)
|
3401002000NRG24041120231325578
|
04/11/2023
|
BAKRIDAN KHATOON
|
3401002WL078444
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800440
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|