|
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-01-002-007-003/1405
(GHAGHRA)
|
3401002000NRG24Z170220241689028
|
17/02/2024
|
FAIJAN HASSAN
|
3401002WL104773
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
|
2
|
BERO
|
JH-01-002-007-003/1406
(GHAGHRA)
|
3401002000NRG24Z170220241689029
|
17/02/2024
|
EHSAN KHAN
|
3401002WL104773
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-007-003/319
(GHAGHRA)
|
3401002000NRG24Z170220241689030
|
17/02/2024
|
ROUSHNI KHATUN
|
3401002WL104773
|
ROUSHNI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ROUSHNI KHATUN
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-007-003/347
(GHAGHRA)
|
3401002000NRG24Z170220241689031
|
17/02/2024
|
SAHID KHAN
|
3401002WL104773
|
SAHID KHAN
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SAHID KHAN
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-007-003/426
(GHAGHRA)
|
3401002000NRG24Z170220241689034
|
17/02/2024
|
WAMIK RAJA
|
3401002WL104773
|
WAMIK RAJA
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
WAMIK RAJA
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-007-003/428
(GHAGHRA)
|
3401002000NRG24Z170220241689035
|
17/02/2024
|
JAHID KHAN
|
3401002WL104773
|
JAHID KHAN
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAHID KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-007-003/1403
(GHAGHRA)
|
3401002000NRG24Z170220241689027
|
17/02/2024
|
SANU PRAWEEN
|
3401002WL104773
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-007-003/524
(GHAGHRA)
|
3401002000NRG24Z170220241693521
|
17/02/2024
|
ENDERJIT LOHRA
|
3401002WL105129
|
ENDERJIT LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Indrajit Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24Z170220241689025
|
17/02/2024
|
SAJAUDDIN MIYAN
|
3401002WL104773
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24Z170220241689026
|
17/02/2024
|
JUHI KHATUN
|
3401002WL104773
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-007-003/404
(GHAGHRA)
|
3401002000NRG24Z170220241693520
|
17/02/2024
|
JATAN TOPPO
|
3401002WL105129
|
JATAN TOPPO
|
00462
|
UCBA0000803
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Jatan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BERO
|
JH-01-002-007-003/425
(GHAGHRA)
|
3401002000NRG24Z170220241689033
|
17/02/2024
|
AMAAN MIRADAHA
|
3401002WL104773
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-007-003/433
(GHAGHRA)
|
3401002000NRG24Z170220241689036
|
17/02/2024
|
NURUL HODA
|
3401002WL104773
|
NURUL HODA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NURUL HODA
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-007-003/524
(GHAGHRA)
|
3401002000NRG24Z170220241693522
|
17/02/2024
|
SAKUNTALA DEVI
|
3401002WL105129
|
SAKUNTALA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-007-003/390
(GHAGHRA)
|
3401002000NRG24Z170220241689032
|
17/02/2024
|
SHAKINA PARWEEN
|
3401002WL104773
|
SHAKINA PARWEEN
|
00687
|
IBKL063JS69
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHAKINA PARWEEN
|
BANK OF BARODA(606985)
|
|
16
|
BERO
|
JH-01-002-007-003/952
(GHAGHRA)
|
3401002000NRG24Z170220241693523
|
17/02/2024
|
PREM LATA TOPPO
|
3401002WL105129
|
PREM LATA TOPPO
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PREM LATA TOPPO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|