|
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-01-002-005-002/168
(DORANDA)
|
3401002000NRG24021120231314530
|
02/11/2023
|
MATIN BIBI
|
3401002WL077828
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964217073
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-003/61
(DORANDA)
|
3401002000NRG24021120231314454
|
02/11/2023
|
PANCHU MUNDA
|
3401002WL077822
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964217074
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-002/345
(DORANDA)
|
3401002000NRG24021120231314531
|
02/11/2023
|
ANWAR ANSARI
|
3401002WL077828
|
ANWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964217077
|
|
ANWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/348
(DORANDA)
|
3401002000NRG24021120231314532
|
02/11/2023
|
MANAUWAR ANSARI
|
3401002WL077828
|
MANAUWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964217079
|
|
MANAUWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24021120231314533
|
02/11/2023
|
XAVIER LAKRA
|
3401002WL077828
|
XAVIER LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964217076
|
|
XAVIER LAKRA S/O-FRANCIS LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/667
(DORANDA)
|
3401002000NRG24021120231314534
|
02/11/2023
|
BIKASH ORAON
|
3401002WL077828
|
BIKASH ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964217078
|
|
BIKASH ORAON S/O BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-005/289
(DORANDA)
|
3401002000NRG24021120231314458
|
02/11/2023
|
SABITA DEVI
|
3401002WL077822
|
SABITA DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964217075
|
|
SABITA DEVI W/O-DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-002/101
(DORANDA)
|
3401002000NRG24021120231314529
|
02/11/2023
|
SABNAM ARA KHATOON
|
3401002WL077828
|
SABNAM ARA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964217072
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|