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-01-002-005-003/744 (DORANDA)
|
3401002000NRG24181020231249207
|
18/10/2023
|
RAJMUNI KUMARI
|
3401002WL073863
|
RAJMUNI KUMARI
|
00048
|
BKID0004598
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570530
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/321 (DORANDA)
|
3401002000NRG24181020231249196
|
18/10/2023
|
SAMSHER DARWANI
|
3401002WL073863
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570531
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-002/341 (DORANDA)
|
3401002000NRG24181020231249197
|
18/10/2023
|
RABANA KHATUN
|
3401002WL073863
|
RABANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570536
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24181020231249198
|
18/10/2023
|
ARJU RAJA
|
3401002WL073863
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570540
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-002/511 (DORANDA)
|
3401002000NRG24181020231249199
|
18/10/2023
|
JANERA KHATOON
|
3401002WL073863
|
JANERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570532
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-002/532 (DORANDA)
|
3401002000NRG24181020231249200
|
18/10/2023
|
MUSTAFA DARWANI
|
3401002WL073863
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570538
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-005-003/184 (DORANDA)
|
3401002000NRG24181020231249221
|
18/10/2023
|
NURJAHAN KHATOON
|
3401002WL073864
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570535
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-003/356 (DORANDA)
|
3401002000NRG24181020231249223
|
18/10/2023
|
SALMUN KHATUN
|
3401002WL073864
|
SALMUN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570534
|
|
Mrs. SALMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-005-003/422 (DORANDA)
|
3401002000NRG24181020231249224
|
18/10/2023
|
GANGI ORAIN
|
3401002WL073864
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570533
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/501 (DORANDA)
|
3401002000NRG24181020231249202
|
18/10/2023
|
SUKHDEV ORAON
|
3401002WL073863
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570541
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/667 (DORANDA)
|
3401002000NRG24181020231249203
|
18/10/2023
|
BIKASH ORAON
|
3401002WL073863
|
BIKASH ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570539
|
|
BIKASH ORAON S/O BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/692 (DORANDA)
|
3401002000NRG24181020231249204
|
18/10/2023
|
LODI ORAIN
|
3401002WL073863
|
LODI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570537
|
|
LODI ORAONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-003/193 (DORANDA)
|
3401002000NRG24181020231249222
|
18/10/2023
|
BAKRIDAN KHATOON
|
3401002WL073864
|
BAKRIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964570542
|
|
Mrs. BAKRIDAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|