|
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-01-002-007-003/1103
(GHAGHRA)
|
3401002000NRG24060320241777900
|
07/03/2024
|
SAIMUN NISHA
|
3401002WL110612
|
SAIMUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572537
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-007-003/1421
(GHAGHRA)
|
3401002000NRG24060320241777903
|
07/03/2024
|
GANGOTRI ORAON
|
3401002WL110612
|
GANGOTRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572536
|
|
GANGOTRI ORAON W/O BIROJ ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-007-003/1450
(GHAGHRA)
|
3401002000NRG24060320241777905
|
07/03/2024
|
RAKIBA KHATUN
|
3401002WL110612
|
RAKIBA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572528
|
|
RAKIBA KHATUN
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-007-003/269
(GHAGHRA)
|
3401002000NRG24060320241777906
|
07/03/2024
|
NESHAD AHMAD
|
3401002WL110612
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572543
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/599
(GHAGHRA)
|
3401002000NRG24070320241780368
|
07/03/2024
|
VIJAY MUNDA
|
3401002WL110734
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572542
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-007-003/628
(GHAGHRA)
|
3401002000NRG24070320241780370
|
07/03/2024
|
KARMI ORAIN
|
3401002WL110734
|
KARMI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572541
|
|
KARMI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-003/628
(GHAGHRA)
|
3401002000NRG24070320241780371
|
07/03/2024
|
SUKRA ORAO
|
3401002WL110734
|
SUKRA ORAO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572531
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-007-003/929
(GHAGHRA)
|
3401002000NRG24070320241780446
|
07/03/2024
|
MD MAKSUD KHAN
|
3401002WL110739
|
MD MAKSUD KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572544
|
|
MAKASUD KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-003/929
(GHAGHRA)
|
3401002000NRG24070320241780447
|
07/03/2024
|
RESHMA PARWEEN
|
3401002WL110739
|
RESHMA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572539
|
|
Reshma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-007-003/969
(GHAGHRA)
|
3401002000NRG24060320241777909
|
07/03/2024
|
NURULLA MIRDAHA
|
3401002WL110612
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572529
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-007-006/110
(GHAGHRA)
|
3401002000NRG24060320241777912
|
07/03/2024
|
MANGRA MUNDA
|
3401002WL110612
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572538
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-007-007/29
(GHAGHRA)
|
3401002000NRG24070320241780449
|
07/03/2024
|
JASPATI DEVI
|
3401002WL110739
|
JASPATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572540
|
|
JASPATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-007-007/7
(GHAGHRA)
|
3401002000NRG24070320241780450
|
07/03/2024
|
BALESHWAR SAHU
|
3401002WL110739
|
BALESHWAR SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572530
|
|
BALESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-007-003/118
(GHAGHRA)
|
3401002000NRG24060320241777901
|
07/03/2024
|
MAMTA KUMARI
|
3401002WL110612
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572535
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-007-003/1441
(GHAGHRA)
|
3401002000NRG24060320241777904
|
07/03/2024
|
SARWARI KHATOON
|
3401002WL110612
|
SARWARI KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572532
|
|
SARWARI KHATOON
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-007-006/107
(GHAGHRA)
|
3401002000NRG24060320241777910
|
07/03/2024
|
SAANJO TOPPO
|
3401002WL110612
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572533
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-007-006/108
(GHAGHRA)
|
3401002000NRG24060320241777911
|
07/03/2024
|
JAYANTI TOPPO
|
3401002WL110612
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572534
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-007-007/29
(GHAGHRA)
|
3401002000NRG24070320241780448
|
07/03/2024
|
RAJENDRA MAHTO
|
3401002WL110739
|
RAJENDRA MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572545
|
|
Rajendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1412
(GHAGHRA)
|
3401002000NRG24060320241777902
|
07/03/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL110612
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572546
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-007-003/419
(GHAGHRA)
|
3401002000NRG24060320241777907
|
07/03/2024
|
SAHIL KHAN
|
3401002WL110612
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572527
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-007-003/421
(GHAGHRA)
|
3401002000NRG24060320241777908
|
07/03/2024
|
SIFA PARWEEN
|
3401002WL110612
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572524
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-007-003/599
(GHAGHRA)
|
3401002000NRG24070320241780369
|
07/03/2024
|
PUTUL DEVI
|
3401002WL110734
|
PUTUL DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104572526
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-007-007/981
(GHAGHRA)
|
3401002000NRG24070320241780451
|
07/03/2024
|
DIPAK SAHU
|
3401002WL110739
|
DIPAK SAHU
|
00462
|
UCBA0000803
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104572525
|
|
MR DIPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|