|
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-01-002-005-002/126
(DORANDA)
|
3401002000NRG24281020231292939
|
28/10/2023
|
ANITA ORAIN
|
3401002WL076424
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256951
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-002/163
(DORANDA)
|
3401002000NRG24281020231292941
|
28/10/2023
|
SAHBAN ANSARI
|
3401002WL076424
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256950
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/168
(DORANDA)
|
3401002000NRG24281020231292993
|
28/10/2023
|
MATIN BIBI
|
3401002WL076435
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256958
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-002/345
(DORANDA)
|
3401002000NRG24281020231292942
|
28/10/2023
|
ANWAR ANSARI
|
3401002WL076424
|
ANWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256954
|
|
ANWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/348
(DORANDA)
|
3401002000NRG24281020231292943
|
28/10/2023
|
MANAUWAR ANSARI
|
3401002WL076424
|
MANAUWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256955
|
|
MANAUWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-002/528
(DORANDA)
|
3401002000NRG24281020231292995
|
28/10/2023
|
XAVIER LAKRA
|
3401002WL076435
|
XAVIER LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256953
|
|
XAVIER LAKRA S/O-FRANCIS LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-002/545
(DORANDA)
|
3401002000NRG24281020231292944
|
28/10/2023
|
IMRAN DARWANI
|
3401002WL076424
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256957
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-002/88
(DORANDA)
|
3401002000NRG24281020231292946
|
28/10/2023
|
AMAN ANSARI
|
3401002WL076424
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256952
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-003/501
(DORANDA)
|
3401002000NRG24281020231292965
|
28/10/2023
|
SUKHDEV ORAON
|
3401002WL076427
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962256956
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-002/101
(DORANDA)
|
3401002000NRG24281020231292938
|
28/10/2023
|
SABNAM ARA KHATOON
|
3401002WL076424
|
SABNAM ARA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256959
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-004/195
(DORANDA)
|
3401002000NRG24281020231292947
|
28/10/2023
|
RAMNANDAN SAHU
|
3401002WL076424
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256948
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-005-004/97
(DORANDA)
|
3401002000NRG24281020231292948
|
28/10/2023
|
RAMJATAN SAHU
|
3401002WL076424
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962256949
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|