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-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24Z240820230951909
|
28/08/2023
|
GAYTRI KACHHAP
|
3401002WL054501
|
GAYTRI KACHHAP
|
00048
|
BKID0004899
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
GAYTRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG24Z260820230961719
|
28/08/2023
|
MAHABIR BARAIK
|
3401002WL055222
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MAHABIR BARAIK
|
()
|
3
|
BERO
|
JH-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24Z240820230951908
|
28/08/2023
|
BIRSA KACHHAP
|
3401002WL054501
|
BIRSA KACHHAP
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
BIRSA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1374 (GHAGHRA)
|
3401002000NRG24Z240820230951913
|
28/08/2023
|
MAHADEV KUJUR
|
3401002WL054501
|
MAHADEV KUJUR
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MAHADEV KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1346 (GHAGHRA)
|
3401002000NRG24Z230820230945861
|
28/08/2023
|
YASMIN NAAZ
|
3401002WL054126
|
YASMIN NAAZ
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
YASMIN NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1295 (GHAGHRA)
|
3401002000NRG24Z230820230945859
|
28/08/2023
|
ANWAR KHAN
|
3401002WL054126
|
ANWAR KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
ANWAR KHAN
|
()
|
7
|
BERO
|
JH-01-002-007-003/1325 (GHAGHRA)
|
3401002000NRG24Z240820230951903
|
28/08/2023
|
JATAN KUJUR
|
3401002WL054501
|
JATAN KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
JATAN KUJUR
|
()
|
8
|
BERO
|
JH-01-002-007-003/1354 (GHAGHRA)
|
3401002000NRG24Z230820230945825
|
28/08/2023
|
GAYATRI KUMARI
|
3401002WL054124
|
GAYATRI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
GAYATRI KUMARI
|
()
|
9
|
BERO
|
JH-01-002-007-003/1361 (GHAGHRA)
|
3401002000NRG24Z240820230952684
|
28/08/2023
|
Sandeep Lakra
|
3401002WL054532
|
Sandeep Lakra
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
Sandeep Lakra
|
()
|
10
|
BERO
|
JH-01-002-007-003/1361 (GHAGHRA)
|
3401002000NRG24Z280820230966118
|
28/08/2023
|
Sandeep Lakra
|
3401002WL055445
|
Sandeep Lakra
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
30/08/2023
|
|
S91224883
|
|
Sandeep Lakra
|
()
|
11
|
BERO
|
JH-01-002-007-003/1365 (GHAGHRA)
|
3401002000NRG24Z230820230945866
|
28/08/2023
|
RUKMANI DEVI
|
3401002WL054126
|
RUKMANI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
RUKMANI DEVI
|
()
|
12
|
BERO
|
JH-01-002-007-003/1372 (GHAGHRA)
|
3401002000NRG24Z240820230951911
|
28/08/2023
|
RAMJEET KUJUR
|
3401002WL054501
|
RAMJEET KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
RAMJEET KUJUR
|
()
|
13
|
BERO
|
JH-01-002-007-003/1380 (GHAGHRA)
|
3401002000NRG24Z280820230966119
|
28/08/2023
|
PRAMILA KUMARI
|
3401002WL055445
|
PRAMILA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
PRAMILA KUMARI
|
()
|
14
|
BERO
|
JH-01-002-007-007/38 (GHAGHRA)
|
3401002000NRG24Z230820230945830
|
28/08/2023
|
PARWEJ KHAN
|
3401002WL054124
|
PARWEJ KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
PARWEJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-007-003/1383 (GHAGHRA)
|
3401002000NRG24Z260820230961711
|
28/08/2023
|
MD SHAHANAWAJ ALAM
|
3401002WL055221
|
MD SHAHANAWAJ ALAM
|
00168
|
ICIC0000292
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MD SHAHANAWAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/1357 (GHAGHRA)
|
3401002000NRG24Z230820230945864
|
28/08/2023
|
MD KAMRAN AKMAL
|
3401002WL054126
|
MD KAMRAN AKMAL
|
00354
|
PUNB0197910
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MD KAMRAN AKMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/1361 (GHAGHRA)
|
3401002000NRG24Z240820230952685
|
28/08/2023
|
Filmina Lakra
|
3401002WL054532
|
Filmina Lakra
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
Filmina Lakra
|
()
|
18
|
BERO
|
JH-01-002-007-003/1367 (GHAGHRA)
|
3401002000NRG24Z240820230951906
|
28/08/2023
|
CHARO KACHHAP
|
3401002WL054501
|
CHARO KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
CHARO KACHHAP
|
()
|
19
|
BERO
|
JH-01-002-007-003/1373 (GHAGHRA)
|
3401002000NRG24Z240820230951912
|
28/08/2023
|
DILE GOPE
|
3401002WL054501
|
DILE GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
DILE GOPE
|
()
|
20
|
BERO
|
JH-01-002-007-007/37 (GHAGHRA)
|
3401002000NRG24Z230820230945829
|
28/08/2023
|
RUBI PRAWEEM
|
3401002WL054124
|
RUBI PRAWEEM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
RUBI PRAWEEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-007-003/1356 (GHAGHRA)
|
3401002000NRG24Z230820230945863
|
28/08/2023
|
AHMAD RAZA
|
3401002WL054126
|
AHMAD RAZA
|
00462
|
UCBA0000648
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
AHMAD RAZA
|
()
|
22
|
BERO
|
JH-01-002-007-003/1358 (GHAGHRA)
|
3401002000NRG24Z230820230945865
|
28/08/2023
|
ALI TARIQUE
|
3401002WL054126
|
ALI TARIQUE
|
00462
|
UCBA0000648
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
ALI TARIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-007-003/1183 (GHAGHRA)
|
3401002000NRG24Z280820230966107
|
28/08/2023
|
FARJANA PRAWEEN
|
3401002WL055445
|
FARJANA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
FARJANA PRAWEEN
|
()
|
24
|
BERO
|
JH-01-002-007-003/1368 (GHAGHRA)
|
3401002000NRG24Z240820230951907
|
28/08/2023
|
MUKESH ORAON
|
3401002WL054501
|
MUKESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MUKESH ORAON
|
()
|
25
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24Z240820230951914
|
28/08/2023
|
AJMIN PARWEEN
|
3401002WL054501
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
AJMIN PARWEEN
|
()
|
26
|
BERO
|
JH-01-002-007-003/1381 (GHAGHRA)
|
3401002000NRG24Z280820230966120
|
28/08/2023
|
AKASH KUMAR
|
3401002WL055445
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
AKASH KUMAR
|
()
|
27
|
BERO
|
JH-01-002-007-003/1382 (GHAGHRA)
|
3401002000NRG24Z260820230961710
|
28/08/2023
|
MD AFTAB ALAM
|
3401002WL055221
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MD AFTAB ALAM
|
()
|
28
|
BERO
|
JH-01-002-007-003/570 (GHAGHRA)
|
3401002000NRG24Z240820230951922
|
28/08/2023
|
TAJEMUL MIRDAHA
|
3401002WL054501
|
TAJEMUL MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
TAJEMUL MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4401
|
|
|
|
|
|
|
|