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-01-002-005-003/588 (DORANDA)
|
3401002000NRG24281120231419840
|
28/11/2023
|
PANCHAM ORAON
|
3401002WL084878
|
PANCHAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214094
|
|
PANCHAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/163 (DORANDA)
|
3401002000NRG24281120231419630
|
28/11/2023
|
SAHBAN ANSARI
|
3401002WL084868
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214116
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/61 (DORANDA)
|
3401002000NRG24281120231419842
|
28/11/2023
|
PANCHU MUNDA
|
3401002WL084878
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214114
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/88 (DORANDA)
|
3401002000NRG24281120231419848
|
28/11/2023
|
RAJKUMAR ORAON
|
3401002WL084878
|
RAJKUMAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214117
|
|
RAJ KUMAR ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/88 (DORANDA)
|
3401002000NRG24281120231419849
|
28/11/2023
|
SUSHILA ORON
|
3401002WL084878
|
SUSHILA ORON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214113
|
|
SUSHILA ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24281120231419624
|
28/11/2023
|
SITA MUNDAIN
|
3401002WL084867
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000214105
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-017-002/1123 (KHUKHRA)
|
3401002000NRG24281120231419634
|
28/11/2023
|
AZIZ ANSARI
|
3401002WL084868
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214115
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-002/290 (DORANDA)
|
3401002000NRG24281120231419641
|
28/11/2023
|
MAIMUN BIBI
|
3401002WL084869
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214104
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/313 (DORANDA)
|
3401002000NRG24281120231419642
|
28/11/2023
|
SHAHNAJ PRAVIN
|
3401002WL084869
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214108
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24281120231419645
|
28/11/2023
|
SAMIRA KHATOON
|
3401002WL084869
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214102
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-002/351 (DORANDA)
|
3401002000NRG24281120231419646
|
28/11/2023
|
YUSUF ANSARI
|
3401002WL084869
|
YUSUF ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214096
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/511 (DORANDA)
|
3401002000NRG24281120231419631
|
28/11/2023
|
JANERA KHATOON
|
3401002WL084868
|
JANERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214110
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/528 (DORANDA)
|
3401002000NRG24281120231419632
|
28/11/2023
|
MARIYAM LAKRA
|
3401002WL084868
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214097
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/562 (DORANDA)
|
3401002000NRG24281120231419633
|
28/11/2023
|
BABITA KUMARI
|
3401002WL084868
|
BABITA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214099
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/566 (DORANDA)
|
3401002000NRG24281120231419647
|
28/11/2023
|
IBRAHIM ANSARI
|
3401002WL084869
|
IBRAHIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214101
|
|
IBRAHIM ANSARI S/O ASGAR ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/568 (DORANDA)
|
3401002000NRG24281120231419649
|
28/11/2023
|
IRSHAD ANSARI
|
3401002WL084869
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214098
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-005-002/9 (DORANDA)
|
3401002000NRG24281120231419622
|
28/11/2023
|
KUDUS KHAN
|
3401002WL084867
|
KUDUS KHAN
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000214100
|
|
KUDUS KHAN
|
FEDERAL BANK(607165)
|
18
|
BERO
|
JH-01-002-005-003/10 (DORANDA)
|
3401002000NRG24281120231419831
|
28/11/2023
|
BUDU ORAON
|
3401002WL084878
|
BUDU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214112
|
|
BUDU ORAON S/O-TITA ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-003/422 (DORANDA)
|
3401002000NRG24281120231419835
|
28/11/2023
|
GANGI ORAIN
|
3401002WL084878
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214095
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/501 (DORANDA)
|
3401002000NRG24281120231419836
|
28/11/2023
|
SUKHDEV ORAON
|
3401002WL084878
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214103
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/614 (DORANDA)
|
3401002000NRG24281120231419843
|
28/11/2023
|
KIRAN DEVI
|
3401002WL084878
|
KIRAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214109
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24281120231419846
|
28/11/2023
|
RAJKUMAR ORAON
|
3401002WL084878
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214111
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-005-002/101 (DORANDA)
|
3401002000NRG24281120231419629
|
28/11/2023
|
SABNAM ARA KHATOON
|
3401002WL084868
|
SABNAM ARA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214118
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-005-003/582 (DORANDA)
|
3401002000NRG24281120231419839
|
28/11/2023
|
PUSHPA TIRKEY
|
3401002WL084878
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214093
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-005-003/577 (DORANDA)
|
3401002000NRG24281120231419837
|
28/11/2023
|
DEWANTI MUNDA
|
3401002WL084878
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214106
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/591 (DORANDA)
|
3401002000NRG24281120231419841
|
28/11/2023
|
PUTUL ORAIN
|
3401002WL084878
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000214107
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|