|
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-01-002-013-001/459
(KARANJI)
|
3401002000NRG24201020231262879
|
20/10/2023
|
SAHJADI PARWEN
|
3401002WL074699
|
SAHJADI PARWEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962899396
|
|
SAHJADI PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-013-001/505
(KARANJI)
|
3401002000NRG24201020231262894
|
20/10/2023
|
LUSI TIRKEY
|
3401002WL074700
|
LUSI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962899398
|
|
LUSI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-013-001/542
(KARANJI)
|
3401002000NRG24201020231262880
|
20/10/2023
|
SHAMAMA FATIMA
|
3401002WL074699
|
SHAMAMA FATIMA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899397
|
|
MRS SHAMAMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-013-001/747
(KARANJI)
|
3401002000NRG24201020231262881
|
20/10/2023
|
RESHMI AFRIN
|
3401002WL074699
|
RESHMI AFRIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899399
|
|
Mrs. RESHMI AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-013-002/713
(KARANJI)
|
3401002000NRG24201020231262882
|
20/10/2023
|
RAMESH TIRKEY
|
3401002WL074699
|
RAMESH TIRKEY
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899395
|
|
MS RAMESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-013-003/123
(KARANJI)
|
3401002000NRG24201020231262883
|
20/10/2023
|
CHARIYA DEVI
|
3401002WL074699
|
CHARIYA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899394
|
|
MRS CHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-002/112
(KARANJI)
|
3401002000NRG24181020231247350
|
20/10/2023
|
AMAR LAL
|
3401002WL073744
|
AMAR LAL
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962899391
|
|
AMAR LAL KHANNA
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-013-003/15
(KARANJI)
|
3401002000NRG24201020231262884
|
20/10/2023
|
PUNITA DHAN
|
3401002WL074699
|
PUNITA DHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899393
|
|
MRS PUNITA DHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-013-003/51
(KARANJI)
|
3401002000NRG24201020231262885
|
20/10/2023
|
NILI LAKRA
|
3401002WL074699
|
NILI LAKRA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899392
|
|
NILI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|