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-01-002-007-003/1114 (GHAGHRA)
|
3401002000NRG24Z281220231521498
|
29/12/2023
|
FAIJAN KHAN
|
3401002WL091527
|
FAIJAN KHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
FAIJAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/141 (GHAGHRA)
|
3401002000NRG24Z261220231510746
|
29/12/2023
|
MEHRUN NISHA
|
3401002WL090913
|
MEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/372 (GHAGHRA)
|
3401002000NRG24Z281220231521450
|
29/12/2023
|
SUMITRA DEVI
|
3401002WL091525
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-007-003/405 (GHAGHRA)
|
3401002000NRG24Z281220231521482
|
29/12/2023
|
SUJITA ORAON
|
3401002WL091526
|
SUJITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
SUJITA ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-004/25 (GHAGHRA)
|
3401002000NRG24Z281220231521487
|
29/12/2023
|
MOSAFIR KHAN
|
3401002WL091526
|
MOSAFIR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MOSAFIR KHAN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-004/42 (GHAGHRA)
|
3401002000NRG24Z281220231521489
|
29/12/2023
|
KARTIK ORAON
|
3401002WL091526
|
KARTIK ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-004/59 (GHAGHRA)
|
3401002000NRG24Z281220231521490
|
29/12/2023
|
MUSTAK MALIK
|
3401002WL091526
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MUSTAK MALIK
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z281220231521453
|
29/12/2023
|
JATRI ORAON
|
3401002WL091525
|
JATRI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
JATARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24Z281220231521454
|
29/12/2023
|
SARWAR ALAM
|
3401002WL091525
|
SARWAR ALAM
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-007/3 (GHAGHRA)
|
3401002000NRG24Z281220231521492
|
29/12/2023
|
LAXMIN DEVI
|
3401002WL091526
|
LAXMIN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
30/12/2023
|
|
S94295380
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-007-003/175 (GHAGHRA)
|
3401002000NRG24Z281220231521477
|
29/12/2023
|
RIJINA MUNI KERKETTA
|
3401002WL091526
|
RIJINA MUNI KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Rijina Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-007-003/177 (GHAGHRA)
|
3401002000NRG24Z281220231521479
|
29/12/2023
|
SHANTI ORAON
|
3401002WL091526
|
SHANTI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MISS SHANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-007-003/404 (GHAGHRA)
|
3401002000NRG24Z281220231521481
|
29/12/2023
|
SANJAY ORAON
|
3401002WL091526
|
SANJAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Sanjay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
BERO
|
JH-01-002-007-003/483 (GHAGHRA)
|
3401002000NRG24Z281220231521483
|
29/12/2023
|
INDERDEO BARA
|
3401002WL091526
|
INDERDEO BARA
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Indradev Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24Z281220231521491
|
29/12/2023
|
BUDHDEO ORAON
|
3401002WL091526
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/1213 (GHAGHRA)
|
3401002000NRG24Z281220231521431
|
29/12/2023
|
IRSAD AHMAD
|
3401002WL091525
|
IRSAD AHMAD
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MR IRSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/1236 (GHAGHRA)
|
3401002000NRG24Z281220231521432
|
29/12/2023
|
AMIT MINZ
|
3401002WL091525
|
AMIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24Z281220231521433
|
29/12/2023
|
KHURSHID ALAM
|
3401002WL091525
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-007-003/141 (GHAGHRA)
|
3401002000NRG24Z261220231510747
|
29/12/2023
|
MUSTAQUE KHAN
|
3401002WL090913
|
MUSTAQUE KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
MIR MUSTAK
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-007-003/177 (GHAGHRA)
|
3401002000NRG24Z281220231521478
|
29/12/2023
|
CHARWA ORAON
|
3401002WL091526
|
CHARWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Charva Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
BERO
|
JH-01-002-007-003/402 (GHAGHRA)
|
3401002000NRG24Z281220231521480
|
29/12/2023
|
AJIT KERKETTA
|
3401002WL091526
|
AJIT KERKETTA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
AJIT KERKETTA
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-007-003/656 (GHAGHRA)
|
3401002000NRG24Z281220231521500
|
29/12/2023
|
SABIR MIRDAHA
|
3401002WL091527
|
SABIR MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Sabir Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-007-003/910 (GHAGHRA)
|
3401002000NRG24Z281220231521485
|
29/12/2023
|
AMRITA TOPPO
|
3401002WL091526
|
AMRITA TOPPO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
AMRITA TOPPO
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-007-003/951 (GHAGHRA)
|
3401002000NRG24Z281220231521502
|
29/12/2023
|
MD. KALIMULLAH
|
3401002WL091527
|
MD. KALIMULLAH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
KALIMULLAH
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-007-003/955 (GHAGHRA)
|
3401002000NRG24Z261220231510754
|
29/12/2023
|
RAKIB KHA
|
3401002WL090913
|
RAKIB KHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
RAKIB KHA
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-004/25 (GHAGHRA)
|
3401002000NRG24Z281220231521488
|
29/12/2023
|
BOBY BIBI
|
3401002WL091526
|
BOBY BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
BOBI BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-007-003/1059 (GHAGHRA)
|
3401002000NRG24Z281220231521474
|
29/12/2023
|
JAWAKIM KERKETTA
|
3401002WL091526
|
JAWAKIM KERKETTA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Jawakim Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
BERO
|
JH-01-002-007-003/1059 (GHAGHRA)
|
3401002000NRG24Z281220231521475
|
29/12/2023
|
PARDESHIYA TOPPO
|
3401002WL091526
|
PARDESHIYA TOPPO
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
Pardeshiya Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BERO
|
JH-01-002-007-003/1087 (GHAGHRA)
|
3401002000NRG24Z281220231521476
|
29/12/2023
|
ANURAG TOPPO
|
3401002WL091526
|
ANURAG TOPPO
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
ANURAG TOPPO
|
ICICI BANK LTD(508534)
|
30
|
BERO
|
JH-01-002-007-003/952 (GHAGHRA)
|
3401002000NRG24Z281220231521486
|
29/12/2023
|
PREM LATA TOPPO
|
3401002WL091526
|
PREM LATA TOPPO
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
30/12/2023
|
|
S94295380
|
|
PREM LATA TOPPO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|