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-01-002-013-001/542 (KARANJI)
|
3401002000NRG24230520230269147
|
23/05/2023
|
SHAMAMA FATIMA
|
3401002WL014622
|
SHAMAMA FATIMA
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906586558
|
|
MRS SHAMAMA FATIMA
|
STATE BANK OF INDIA(508548)
|
2
|
BERO
|
JH-01-002-013-001/542 (KARANJI)
|
3401002000NRG24230520230269148
|
23/05/2023
|
TABREJ ANSARI
|
3401002WL014622
|
TABREJ ANSARI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906586554
|
|
TABREJ ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-013-001/747 (KARANJI)
|
3401002000NRG24230520230269152
|
23/05/2023
|
RESHMI AFRIN
|
3401002WL014622
|
RESHMI AFRIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906586559
|
|
Mrs. RESHMI AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-013-001/747 (KARANJI)
|
3401002000NRG24230520230269151
|
23/05/2023
|
SHAHID ANSARI
|
3401002WL014622
|
SHAHID ANSARI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906586556
|
|
SHAHID ANSARI
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-013-003/138 (KARANJI)
|
3401002000NRG24230520230269158
|
23/05/2023
|
SANGITA KUJUR
|
3401002WL014622
|
SANGITA KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586555
|
|
SANGITA KUJUR
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-013-003/17 (KARANJI)
|
3401002000NRG24230520230269160
|
23/05/2023
|
DAYANIDHI DHAN
|
3401002WL014622
|
DAYANIDHI DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586557
|
|
DAYANIDHI DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-013-001/594 (KARANJI)
|
3401002000NRG24230520230269149
|
23/05/2023
|
MATIRAN KHATUN
|
3401002WL014622
|
MATIRAN KHATUN
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906586547
|
|
MATIRAN KHATUN
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-013-002/242 (KARANJI)
|
3401002000NRG24230520230269246
|
23/05/2023
|
BINOD ORAON
|
3401002WL014625
|
BINOD ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586548
|
|
BINOD ORAON
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-013-002/242 (KARANJI)
|
3401002000NRG24230520230269247
|
23/05/2023
|
KIRAN ORAIN
|
3401002WL014625
|
KIRAN ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586546
|
|
KIRAN TIRKEY
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-013-002/734 (KARANJI)
|
3401002000NRG24230520230269248
|
23/05/2023
|
ANJU ORAON
|
3401002WL014625
|
ANJU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586552
|
|
ANJU ORAON
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-013-002/734 (KARANJI)
|
3401002000NRG24230520230269249
|
23/05/2023
|
SATESH ORAON
|
3401002WL014625
|
SATESH ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586553
|
|
SATESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
12
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24230520230269155
|
23/05/2023
|
BANDHNA ORAON
|
3401002WL014622
|
BANDHNA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Rejected
|
27/05/2023
|
|
1906586550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24230520230269156
|
23/05/2023
|
KIRAN TOPPO
|
3401002WL014622
|
KIRAN TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586549
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-013-003/558 (KARANJI)
|
3401002000NRG24230520230269162
|
23/05/2023
|
KRIPA KACHHAP
|
3401002WL014622
|
KRIPA KACHHAP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586551
|
|
KRIPA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-013-001/382 (KARANJI)
|
3401002000NRG24230520230269244
|
23/05/2023
|
PUNAM TIRKEY
|
3401002WL014625
|
PUNAM TIRKEY
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906586544
|
|
MRS PUNAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-013-002/109 (KARANJI)
|
3401002000NRG24230520230269245
|
23/05/2023
|
DHIRAJ LAL KHANNA
|
3401002WL014625
|
DHIRAJ LAL KHANNA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586543
|
|
MR DHIRAJ LAL KHANNA
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-013-002/95 (KARANJI)
|
3401002000NRG24230520230269250
|
23/05/2023
|
JHIGA ORAON
|
3401002WL014625
|
JHIGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586542
|
|
JHINGA ORAON SO BIRSA ORAON
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24230520230269154
|
23/05/2023
|
RAMESHWAR ORAON
|
3401002WL014622
|
RAMESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586541
|
|
MR RAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-013-003/41 (KARANJI)
|
3401002000NRG24230520230269848
|
23/05/2023
|
BASIRAN BIBI
|
3401002WL014659
|
BASIRAN BIBI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586540
|
|
MRS BSIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-013-003/561 (KARANJI)
|
3401002000NRG24230520230269251
|
23/05/2023
|
SHANTI TIRKEY
|
3401002WL014625
|
SHANTI TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586545
|
|
MISS SHANTI TIRKEYKCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-013-001/115 (KARANJI)
|
3401002000NRG24230520230269146
|
23/05/2023
|
NURHASAN ANSARI
|
3401002WL014622
|
NURHASAN ANSARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906586532
|
|
MD NOORHASSAN ANSARI
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-013-001/608 (KARANJI)
|
3401002000NRG24230520230269150
|
23/05/2023
|
MUNERA KHATOON
|
3401002WL014622
|
MUNERA KHATOON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
27/05/2023
|
|
1906586538
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-013-003/127 (KARANJI)
|
3401002000NRG24230520230269153
|
23/05/2023
|
SUMARI ORAON
|
3401002WL014622
|
SUMARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586533
|
|
SUMARI ORAON
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-013-003/138 (KARANJI)
|
3401002000NRG24230520230269157
|
23/05/2023
|
TETRI MUNDAIN
|
3401002WL014622
|
TETRI MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586535
|
|
TETRI KUJUR
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-013-003/392 (KARANJI)
|
3401002000NRG24230520230269846
|
23/05/2023
|
HASIDA KHATUN
|
3401002WL014659
|
HASIDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586537
|
|
HASIDA KHATUN
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-013-003/401 (KARANJI)
|
3401002000NRG24230520230269847
|
23/05/2023
|
NURESHA KHATUN
|
3401002WL014659
|
NURESHA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586534
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-013-003/558 (KARANJI)
|
3401002000NRG24230520230269161
|
23/05/2023
|
RAMESH LAKRA
|
3401002WL014622
|
RAMESH LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586536
|
|
RAMESH LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-013-003/149 (KARANJI)
|
3401002000NRG24230520230269159
|
23/05/2023
|
MANJU DHAN
|
3401002WL014622
|
MANJU DHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906586539
|
|
Mrs. MANJU KUMARI W/O VIJAY DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|