|
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-01-002-026-008/78
(TUTLO)
|
3401002000NRG24Z111120231365686
|
11/11/2023
|
RAHMAT ANSARI
|
3401002WL081090
|
RAHMAT ANSARI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24Z111120231365646
|
11/11/2023
|
REHANUMA KHATUN
|
3401002WL081090
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-026-008/288
(TUTLO)
|
3401002000NRG24Z111120231365671
|
11/11/2023
|
CHARO ORAON
|
3401002WL081090
|
CHARO ORAON
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-026-008/48
(TUTLO)
|
3401002000NRG24Z111120231365681
|
11/11/2023
|
MOIN KHAN
|
3401002WL081090
|
MOIN KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MOIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-001/116
(TUTLO)
|
3401002000NRG24Z111120231365636
|
11/11/2023
|
BHULI ORAON
|
3401002WL081090
|
BHULI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. BHULI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-001/161
(TUTLO)
|
3401002000NRG24Z111120231365639
|
11/11/2023
|
MANJU ORAON
|
3401002WL081090
|
MANJU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MANJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-001/85
(TUTLO)
|
3401002000NRG24Z111120231365642
|
11/11/2023
|
SUMI ORAIN
|
3401002WL081090
|
SUMI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SUMI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-002/266
(TUTLO)
|
3401002000NRG24Z111120231365643
|
11/11/2023
|
MOIEN KHAN
|
3401002WL081090
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-007/259
(TUTLO)
|
3401002000NRG24Z111120231365644
|
11/11/2023
|
AGANI DEVI
|
3401002WL081090
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-008/116
(TUTLO)
|
3401002000NRG24Z111120231365650
|
11/11/2023
|
SUNAINA DEVI
|
3401002WL081090
|
SUNAINA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SUNAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-008/121
(TUTLO)
|
3401002000NRG24Z111120231365651
|
11/11/2023
|
URMILA DEVI
|
3401002WL081090
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-008/125
(TUTLO)
|
3401002000NRG24Z111120231365652
|
11/11/2023
|
RANTHA ORAON
|
3401002WL081090
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24Z111120231365654
|
11/11/2023
|
ASLAM ANSARI
|
3401002WL081090
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24Z111120231365657
|
11/11/2023
|
NAJMA KHATOON
|
3401002WL081090
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24Z111120231365660
|
11/11/2023
|
MUNATAJ ANSARI
|
3401002WL081090
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-008/231
(TUTLO)
|
3401002000NRG24Z111120231365661
|
11/11/2023
|
SADDAM ANSARI
|
3401002WL081090
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-008/233
(TUTLO)
|
3401002000NRG24Z111120231365662
|
11/11/2023
|
SAJIDA KHATOON
|
3401002WL081090
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-008/239
(TUTLO)
|
3401002000NRG24Z111120231365664
|
11/11/2023
|
JAKAUL ANSARI
|
3401002WL081090
|
JAKAUL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JAKAUL ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24Z111120231365665
|
11/11/2023
|
SERATUN KHATOON
|
3401002WL081090
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-026-008/40
(TUTLO)
|
3401002000NRG24Z111120231365678
|
11/11/2023
|
IMAMUDDIN ANSARI
|
3401002WL081090
|
IMAMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24Z111120231365680
|
11/11/2023
|
AZIZ ANSARI
|
3401002WL081090
|
AZIZ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. AZIZ ANSARI S/O SEKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24Z111120231365682
|
11/11/2023
|
JABBAR ANSARI
|
3401002WL081090
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24Z111120231365687
|
11/11/2023
|
RUKHSANA BIBI
|
3401002WL081090
|
RUKHSANA BIBI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RUKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24Z111120231365663
|
11/11/2023
|
MAHFUJ ANSARI
|
3401002WL081090
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24Z111120231365667
|
11/11/2023
|
FAIZ ALAM
|
3401002WL081090
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERO
|
JH-01-002-026-008/299
(TUTLO)
|
3401002000NRG24Z111120231365672
|
11/11/2023
|
AFSANA KHATUN
|
3401002WL081090
|
AFSANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERO
|
JH-01-002-026-008/69
(TUTLO)
|
3401002000NRG24Z111120231365685
|
11/11/2023
|
AARZOO AARA
|
3401002WL081090
|
AARZOO AARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. AARZOO AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-026-001/10
(TUTLO)
|
3401002000NRG24Z111120231365635
|
11/11/2023
|
SIBIL ORAON
|
3401002WL081090
|
SIBIL ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SIBIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-001/161
(TUTLO)
|
3401002000NRG24Z111120231365638
|
11/11/2023
|
PRAKASH ORAON
|
3401002WL081090
|
PRAKASH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-026-001/252
(TUTLO)
|
3401002000NRG24Z111120231365640
|
11/11/2023
|
PRABHU ORAON
|
3401002WL081090
|
PRABHU ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PRABHU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24Z111120231365673
|
11/11/2023
|
ISHWARI DEVI
|
3401002WL081090
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24Z111120231365674
|
11/11/2023
|
FARHANA KHATOON
|
3401002WL081090
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24Z111120231365676
|
11/11/2023
|
SAMIDA KHATOON
|
3401002WL081090
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-026-008/159
(TUTLO)
|
3401002000NRG24Z111120231365653
|
11/11/2023
|
TURIA ORAON
|
3401002WL081090
|
TURIA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TURIA ORAON
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-026-008/177
(TUTLO)
|
3401002000NRG24Z111120231365655
|
11/11/2023
|
SAJID ANSARI
|
3401002WL081090
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24Z111120231365656
|
11/11/2023
|
KHUDEJA KHATUN
|
3401002WL081090
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-026-001/148
(TUTLO)
|
3401002000NRG24Z111120231365637
|
11/11/2023
|
PANDRI DEVI
|
3401002WL081090
|
PANDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. PANDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BERO
|
JH-01-002-026-007/299
(TUTLO)
|
3401002000NRG24Z111120231365645
|
11/11/2023
|
ASMINA KHATUN
|
3401002WL081090
|
ASMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASAMINA KHATUN W/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-026-007/46
(TUTLO)
|
3401002000NRG24Z111120231365647
|
11/11/2023
|
JAMIL ANSARI
|
3401002WL081090
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BERO
|
JH-01-002-026-008/107
(TUTLO)
|
3401002000NRG24Z111120231365648
|
11/11/2023
|
URMILA DEVI
|
3401002WL081090
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-026-008/114
(TUTLO)
|
3401002000NRG24Z111120231365649
|
11/11/2023
|
AKHTAR ANSARI
|
3401002WL081090
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24Z111120231365668
|
11/11/2023
|
FAGUWA ORAON
|
3401002WL081090
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24Z111120231365669
|
11/11/2023
|
KALAWATI DEVI
|
3401002WL081090
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24Z111120231365670
|
11/11/2023
|
RUKSANA KHATUN
|
3401002WL081090
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-008/314
(TUTLO)
|
3401002000NRG24Z111120231365675
|
11/11/2023
|
SALIM ANSARI
|
3401002WL081090
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24Z111120231365679
|
11/11/2023
|
PARVEJ ANSARI
|
3401002WL081090
|
PARVEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PARWEJ ANSARI SO AZZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BERO
|
JH-01-002-026-008/52
(TUTLO)
|
3401002000NRG24Z111120231365683
|
11/11/2023
|
SHAHABUDDIN ANSARI
|
3401002WL081090
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|