|
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-01-002-026-008/311
(TUTLO)
|
3401002000NRG24260920231127154
|
26/09/2023
|
SABISTA ANJUM
|
3401002WL066046
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160253
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/50
(TUTLO)
|
3401002000NRG24260920231127145
|
26/09/2023
|
SANDEEP ORAON
|
3401002WL066046
|
SANDEEP ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160252
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-026-008/37
(TUTLO)
|
3401002000NRG24260920231127156
|
26/09/2023
|
SANJIDA KHATUN
|
3401002WL066046
|
SANJIDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160251
|
|
SANJIDA KHATUN W/O NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/252
(TUTLO)
|
3401002000NRG24260920231127146
|
26/09/2023
|
SHIMA KHATOON
|
3401002WL066046
|
SHIMA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160257
|
|
Mrs. SHIMA KHATOON W/O USHMAN KURAISI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-007/258
(TUTLO)
|
3401002000NRG24260920231127148
|
26/09/2023
|
PRAKASH ORAON
|
3401002WL066046
|
PRAKASH ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160246
|
|
Mr. PRAKASH ORAON S/O ACHRAJ ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-008/237
(TUTLO)
|
3401002000NRG24260920231127151
|
26/09/2023
|
MUNTJIR ANSARI
|
3401002WL066046
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160259
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24260920231127157
|
26/09/2023
|
SAMEER ANSARI
|
3401002WL066046
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160258
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-008/54
(TUTLO)
|
3401002000NRG24260920231127158
|
26/09/2023
|
SAKILA KHATOON
|
3401002WL066046
|
SAKILA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160247
|
|
Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24260920231127161
|
26/09/2023
|
RUKHSANA BIBI
|
3401002WL066046
|
RUKHSANA BIBI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378160256
|
|
Mrs. RUKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-008/278
(TUTLO)
|
3401002000NRG24260920231127152
|
26/09/2023
|
TAUSIF ANSARI
|
3401002WL066046
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160254
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
BERO
|
JH-01-002-026-008/37
(TUTLO)
|
3401002000NRG24260920231127155
|
26/09/2023
|
NOSAD ANSARI
|
3401002WL066046
|
NOSAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160255
|
|
MR NOSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-026-008/64
(TUTLO)
|
3401002000NRG24260920231127160
|
26/09/2023
|
HASIB ANSARI
|
3401002WL066046
|
HASIB ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378160250
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-026-008/228
(TUTLO)
|
3401002000NRG24260920231127150
|
26/09/2023
|
HAJRA KHATOON
|
3401002WL066046
|
HAJRA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160260
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-002/9
(TUTLO)
|
3401002000NRG24260920231127147
|
26/09/2023
|
DUBRAJ KHAN
|
3401002WL066046
|
DUBRAJ KHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160248
|
|
Mr. DUBARAJ KHAN S/O RASHID KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-007/299
(TUTLO)
|
3401002000NRG24260920231127149
|
26/09/2023
|
ASMINA KHATUN
|
3401002WL066046
|
ASMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378160261
|
|
ASAMINA KHATUN W/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-026-008/284
(TUTLO)
|
3401002000NRG24260920231127153
|
26/09/2023
|
SUMATI ORAON
|
3401002WL066046
|
SUMATI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378160249
|
|
Mr. SUMATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|