|
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-01-002-004-001/754
(DIGHIA)
|
3401002000NRG24050220241640152
|
08/02/2024
|
AJAY KHESS
|
3401002WL101090
|
AJAY KHESS
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351568
|
|
Ajay Khess
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/130
(DIGHIA)
|
3401002000NRG24030220241633337
|
08/02/2024
|
SONAMANI DEVI
|
3401002WL100626
|
SONAMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351571
|
|
SONAMANI DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/131
(DIGHIA)
|
3401002000NRG24050220241640183
|
08/02/2024
|
KAIRI URAIN
|
3401002WL101093
|
KAIRI URAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351574
|
|
KAIRI URAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-001/132
(DIGHIA)
|
3401002000NRG24050220241640141
|
08/02/2024
|
HIRWA ORAON
|
3401002WL101090
|
HIRWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351586
|
|
Hirwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BERO
|
JH-01-002-004-001/135
(DIGHIA)
|
3401002000NRG24030220241633338
|
08/02/2024
|
SONALI MINJ
|
3401002WL100626
|
SONALI MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351573
|
|
SONALI MINJ
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-001/209
(DIGHIA)
|
3401002000NRG24050220241640142
|
08/02/2024
|
GOBARDHAN LAKRA
|
3401002WL101090
|
GOBARDHAN LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351583
|
|
Gobardhan Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BERO
|
JH-01-002-004-001/27
(DIGHIA)
|
3401002000NRG24030220241633341
|
08/02/2024
|
LORENCE PATRAS KHES
|
3401002WL100626
|
LORENCE PATRAS KHES
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351562
|
|
Mr. LORENCE KHESS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-004-001/27
(DIGHIA)
|
3401002000NRG24030220241633340
|
08/02/2024
|
PRABHA XESS
|
3401002WL100626
|
PRABHA XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351553
|
|
PRABHA KHES
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-004-001/316
(DIGHIA)
|
3401002000NRG24030220241633342
|
08/02/2024
|
FULMANI XESS
|
3401002WL100626
|
FULMANI XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351587
|
|
FULMANI XESS
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-004-001/320
(DIGHIA)
|
3401002000NRG24050220241640144
|
08/02/2024
|
GABRIYAL XESS
|
3401002WL101090
|
GABRIYAL XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351570
|
|
GABRIEL XESS
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-004-001/324
(DIGHIA)
|
3401002000NRG24030220241633343
|
08/02/2024
|
MEHRANI KHES
|
3401002WL100626
|
MEHRANI KHES
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351560
|
|
MEHRANI XESS
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-004-001/352
(DIGHIA)
|
3401002000NRG24050220241640145
|
08/02/2024
|
BIJAY XESS
|
3401002WL101090
|
BIJAY XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351580
|
|
BIJAY KHESS
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-004-001/378
(DIGHIA)
|
3401002000NRG24030220241633344
|
08/02/2024
|
SANJAY KUMAR XESS
|
3401002WL100626
|
SANJAY KUMAR XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351579
|
|
Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-004-001/386
(DIGHIA)
|
3401002000NRG24050220241640146
|
08/02/2024
|
ERIK XESS
|
3401002WL101090
|
ERIK XESS
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343351559
|
|
ERIK KHESS
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-004-001/40
(DIGHIA)
|
3401002000NRG24030220241633345
|
08/02/2024
|
RAJESH MAHLI
|
3401002WL100626
|
RAJESH MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351576
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-004-001/434
(DIGHIA)
|
3401002000NRG24050220241640147
|
08/02/2024
|
STEPHEN XESS
|
3401002WL101090
|
STEPHEN XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351581
|
|
Stephen Khess
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BERO
|
JH-01-002-004-001/50
(DIGHIA)
|
3401002000NRG24030220241633346
|
08/02/2024
|
JATRU XESS
|
3401002WL100626
|
JATRU XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351569
|
|
Mr. JATRU KHES
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-004-001/525
(DIGHIA)
|
3401002000NRG24050220241640184
|
08/02/2024
|
RUBINA KHATUN
|
3401002WL101093
|
RUBINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351582
|
|
RUBINA KHATUN W/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-004-001/581
(DIGHIA)
|
3401002000NRG24050220241640185
|
08/02/2024
|
BILKEES JAHAN
|
3401002WL101093
|
BILKEES JAHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351577
|
|
BILKEES JAHAN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-004-001/583
(DIGHIA)
|
3401002000NRG24050220241640186
|
08/02/2024
|
SAHISTA BEGAM
|
3401002WL101093
|
SAHISTA BEGAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351572
|
|
SAHISTA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BERO
|
JH-01-002-004-001/595
(DIGHIA)
|
3401002000NRG24050220241640148
|
08/02/2024
|
BIRSMONI XESS
|
3401002WL101090
|
BIRSMONI XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351585
|
|
BIRSMONI XESS
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-004-001/727
(DIGHIA)
|
3401002000NRG24050220241640189
|
08/02/2024
|
ANKIT ORAON
|
3401002WL101093
|
ANKIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351575
|
|
ANKIT ORAON S/O BIHARI ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-004-001/758
(DIGHIA)
|
3401002000NRG24050220241640190
|
08/02/2024
|
DILSHAD ANSARI
|
3401002WL101093
|
DILSHAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351578
|
|
DILSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BERO
|
JH-01-002-004-001/93
(DIGHIA)
|
3401002000NRG24050220241640191
|
08/02/2024
|
KARMI DEVI
|
3401002WL101093
|
KARMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351584
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-004-001/94
(DIGHIA)
|
3401002000NRG24050220241640153
|
08/02/2024
|
KRISHNA ORAON
|
3401002WL101090
|
KRISHNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351561
|
|
KRISHNA ORANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-004-001/533
(DIGHIA)
|
3401002000NRG24030220241633347
|
08/02/2024
|
PUSHPA MINZ
|
3401002WL100626
|
PUSHPA MINZ
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351566
|
|
PUSHPA MINZ
|
CANARA BANK(508532)
|
|
27
|
BERO
|
JH-01-002-004-001/688
(DIGHIA)
|
3401002000NRG24050220241640149
|
08/02/2024
|
JATRU LAKRA
|
3401002WL101090
|
JATRU LAKRA
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351567
|
|
JATRU LAKRA
|
CANARA BANK(508532)
|
|
28
|
BERO
|
JH-01-002-004-001/726
(DIGHIA)
|
3401002000NRG24030220241633348
|
08/02/2024
|
ANISHA KUMARI
|
3401002WL100626
|
ANISHA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351565
|
|
ANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-004-001/258
(DIGHIA)
|
3401002000NRG24050220241640143
|
08/02/2024
|
RUSTAM ANSARI
|
3401002WL101090
|
RUSTAM ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351554
|
|
RUSTAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERO
|
JH-01-002-004-001/691
(DIGHIA)
|
3401002000NRG24050220241640151
|
08/02/2024
|
SUCHITA KHES
|
3401002WL101090
|
SUCHITA KHES
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351564
|
|
MRS SUCHITA XESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-004-001/194
(DIGHIA)
|
3401002000NRG24030220241633339
|
08/02/2024
|
BIRSA MINZ
|
3401002WL100626
|
BIRSA MINZ
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343351555
|
|
BIRSA MINZ
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-004-001/592
(DIGHIA)
|
3401002000NRG24050220241640187
|
08/02/2024
|
ASIMA XESS
|
3401002WL101093
|
ASIMA XESS
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351558
|
|
ASIMA XESS
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-004-001/726
(DIGHIA)
|
3401002000NRG24050220241640188
|
08/02/2024
|
SACHIT SAHU
|
3401002WL101093
|
SACHIT SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351556
|
|
SACHIT SAHU
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-004-001/93
(DIGHIA)
|
3401002000NRG24050220241640192
|
08/02/2024
|
MANISH SAHU
|
3401002WL101093
|
MANISH SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351557
|
|
MANISH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-004-001/690
(DIGHIA)
|
3401002000NRG24050220241640150
|
08/02/2024
|
SUNITA TIGGA
|
3401002WL101090
|
SUNITA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351563
|
|
SUNITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|