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-01-002-026-008/176 (TUTLO)
|
3401002000NRG24Z211220231496186
|
21/12/2023
|
SHANKER BAITHA
|
3401002WL089973
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-026-008/55 (TUTLO)
|
3401002000NRG24Z211220231496190
|
21/12/2023
|
KYAMUDDIN ANSARI
|
3401002WL089973
|
KYAMUDDIN ANSARI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
KYAMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/329 (TUTLO)
|
3401002000NRG24Z201220231492491
|
21/12/2023
|
SHABNAM KHATUN
|
3401002WL089708
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-007/251 (TUTLO)
|
3401002000NRG24Z211220231496152
|
21/12/2023
|
AJMER ANSARI
|
3401002WL089972
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-026-008/288 (TUTLO)
|
3401002000NRG24Z211220231496187
|
21/12/2023
|
CHARO ORAON
|
3401002WL089973
|
CHARO ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/252 (TUTLO)
|
3401002000NRG24Z201220231492488
|
21/12/2023
|
SHIMA KHATOON
|
3401002WL089708
|
SHIMA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. SHIMA KHATOON W/O USHMAN KURAISI .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-002/264 (TUTLO)
|
3401002000NRG24Z201220231492489
|
21/12/2023
|
JASEMUN BIBI
|
3401002WL089708
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-002/40 (TUTLO)
|
3401002000NRG24Z201220231492493
|
21/12/2023
|
MAIRUN KHATOON
|
3401002WL089708
|
MAIRUN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MAIRUN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-026-002/61 (TUTLO)
|
3401002000NRG24Z201220231492494
|
21/12/2023
|
ANISHA BIBI
|
3401002WL089708
|
ANISHA BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
ANISA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BERO
|
JH-01-002-026-003/28 (TUTLO)
|
3401002000NRG24Z211220231496146
|
21/12/2023
|
LILAWATI DEVI
|
3401002WL089972
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-003/30 (TUTLO)
|
3401002000NRG24Z211220231496147
|
21/12/2023
|
PARSU ORAON
|
3401002WL089972
|
PARSU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. PARSU ORAIN W/O MATHURA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-007/143 (TUTLO)
|
3401002000NRG24Z211220231496150
|
21/12/2023
|
SITA ORAIN
|
3401002WL089972
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-007/5 (TUTLO)
|
3401002000NRG24Z211220231496154
|
21/12/2023
|
MANGRI ORAIN
|
3401002WL089972
|
MANGRI ORAIN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-007/71 (TUTLO)
|
3401002000NRG24Z211220231496179
|
21/12/2023
|
MAHJABI KHATOON
|
3401002WL089973
|
MAHJABI KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. MAHJABI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-008/1 (TUTLO)
|
3401002000NRG24Z211220231496180
|
21/12/2023
|
CHANDA ORAON
|
3401002WL089973
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-008/119 (TUTLO)
|
3401002000NRG24Z211220231496182
|
21/12/2023
|
VINDE MAHTO
|
3401002WL089973
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-008/121 (TUTLO)
|
3401002000NRG24Z211220231496183
|
21/12/2023
|
URMILA DEVI
|
3401002WL089973
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-008/125 (TUTLO)
|
3401002000NRG24Z211220231496184
|
21/12/2023
|
RANTHA ORAON
|
3401002WL089973
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-008/16 (TUTLO)
|
3401002000NRG24Z211220231496185
|
21/12/2023
|
ASLAM ANSARI
|
3401002WL089973
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-008/185 (TUTLO)
|
3401002000NRG24Z211220231496155
|
21/12/2023
|
NAJMA KHATOON
|
3401002WL089972
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-026-008/229 (TUTLO)
|
3401002000NRG24Z211220231496157
|
21/12/2023
|
MUNATAJ ANSARI
|
3401002WL089972
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-008/231 (TUTLO)
|
3401002000NRG24Z211220231496158
|
21/12/2023
|
SADDAM ANSARI
|
3401002WL089972
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-008/49 (TUTLO)
|
3401002000NRG24Z211220231496164
|
21/12/2023
|
JABBAR ANSARI
|
3401002WL089972
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-008/6 (TUTLO)
|
3401002000NRG24Z211220231496191
|
21/12/2023
|
PACHAN DEVI
|
3401002WL089973
|
PACHAN DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. PACHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-008/80 (TUTLO)
|
3401002000NRG24Z211220231496192
|
21/12/2023
|
BUDHU ORAON
|
3401002WL089973
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-026-002/317 (TUTLO)
|
3401002000NRG24Z201220231492490
|
21/12/2023
|
ROKSANA BIBI
|
3401002WL089708
|
ROKSANA BIBI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MRS ROKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-026-008/235 (TUTLO)
|
3401002000NRG24Z211220231496159
|
21/12/2023
|
MAHFUJ ANSARI
|
3401002WL089972
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-026-008/268 (TUTLO)
|
3401002000NRG24Z211220231496160
|
21/12/2023
|
FAIZ ALAM
|
3401002WL089972
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-026-002/335 (TUTLO)
|
3401002000NRG24Z201220231492492
|
21/12/2023
|
ROHIT KHAN
|
3401002WL089708
|
ROHIT KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
ROHIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BERO
|
JH-01-002-026-007/155 (TUTLO)
|
3401002000NRG24Z211220231496151
|
21/12/2023
|
SHAMSAD ANSARI
|
3401002WL089972
|
SHAMSAD ANSARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MR MO SHAMASHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-026-002/20 (TUTLO)
|
3401002000NRG24Z201220231492486
|
21/12/2023
|
FATMA BIBI
|
3401002WL089708
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-026-002/24 (TUTLO)
|
3401002000NRG24Z201220231492487
|
21/12/2023
|
LASIHUN KHAN
|
3401002WL089708
|
LASIHUN KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. LASIHUN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-026-002/84 (TUTLO)
|
3401002000NRG24Z201220231492495
|
21/12/2023
|
HAKIMAN BIBI
|
3401002WL089708
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. HAKIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-026-003/41 (TUTLO)
|
3401002000NRG24Z211220231496148
|
21/12/2023
|
SUKRA ORAON
|
3401002WL089972
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. SUKRA ORAON S/O THIRAGO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-026-008/114 (TUTLO)
|
3401002000NRG24Z211220231496181
|
21/12/2023
|
AKHTAR ANSARI
|
3401002WL089973
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-026-008/270 (TUTLO)
|
3401002000NRG24Z211220231496161
|
21/12/2023
|
FAGUWA ORAON
|
3401002WL089972
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-026-008/301 (TUTLO)
|
3401002000NRG24Z211220231496188
|
21/12/2023
|
SAVITRI ORAON
|
3401002WL089973
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-026-008/302 (TUTLO)
|
3401002000NRG24Z211220231496189
|
21/12/2023
|
RAMIYA ORAON
|
3401002WL089973
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-026-008/314 (TUTLO)
|
3401002000NRG24Z211220231496162
|
21/12/2023
|
SALIM ANSARI
|
3401002WL089972
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|