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-01-002-007-003/1072 (GHAGHRA)
|
3401002000NRG24Z310120241621210
|
31/01/2024
|
FIROJA KHATOON
|
3401002WL099695
|
FIROJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-007-003/1074 (GHAGHRA)
|
3401002000NRG24Z310120241621212
|
31/01/2024
|
SUNITA MUNDAIN
|
3401002WL099695
|
SUNITA MUNDAIN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUNITA MUNDAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/1447 (GHAGHRA)
|
3401002000NRG24Z280120241611172
|
31/01/2024
|
ANITA ORAON
|
3401002WL098863
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-007-003/15 (GHAGHRA)
|
3401002000NRG24Z280120241611174
|
31/01/2024
|
DWARIKA ORAON
|
3401002WL098863
|
DWARIKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Dwarika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24Z280120241611177
|
31/01/2024
|
ATWA ORAON
|
3401002WL098863
|
ATWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
BERO
|
JH-01-002-007-003/224 (GHAGHRA)
|
3401002000NRG24Z310120241621215
|
31/01/2024
|
PUNIYA MUNDAIN
|
3401002WL099695
|
PUNIYA MUNDAIN
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUNIYA MUNDAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/224 (GHAGHRA)
|
3401002000NRG24Z310120241621214
|
31/01/2024
|
UDAY MUNDA
|
3401002WL099695
|
UDAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
UDAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-007-003/225 (GHAGHRA)
|
3401002000NRG24Z310120241621216
|
31/01/2024
|
ATWA MUNDA
|
3401002WL099695
|
ATWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/568 (GHAGHRA)
|
3401002000NRG24Z310120241621303
|
31/01/2024
|
HASBUN NISHA
|
3401002WL099703
|
HASBUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/568 (GHAGHRA)
|
3401002000NRG24Z310120241621304
|
31/01/2024
|
SARVAR ALAM
|
3401002WL099703
|
SARVAR ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. SARWAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-007-003/81 (GHAGHRA)
|
3401002000NRG24Z310120241621218
|
31/01/2024
|
MD. TABARAK BAKSH
|
3401002WL099695
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-007/4 (GHAGHRA)
|
3401002000NRG24Z310120241621283
|
31/01/2024
|
SHANICHAR MUNDA
|
3401002WL099701
|
SHANICHAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHANICHAR MUNDA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-007/964 (GHAGHRA)
|
3401002000NRG24Z310120241621284
|
31/01/2024
|
MD. ASRAFUL KHAN
|
3401002WL099701
|
MD. ASRAFUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MD ASRAFUL KHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-009/9 (GHAGHRA)
|
3401002000NRG24Z310120241621286
|
31/01/2024
|
MAHINDER MUNDA
|
3401002WL099701
|
MAHINDER MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-007-003/1441 (GHAGHRA)
|
3401002000NRG24Z300120241619662
|
31/01/2024
|
SARWARI KHATOON
|
3401002WL099610
|
SARWARI KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARWARI KHATOON
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-007-003/514 (GHAGHRA)
|
3401002000NRG24Z300120241619665
|
31/01/2024
|
AJMINA KHATOON
|
3401002WL099610
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJMINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/1448 (GHAGHRA)
|
3401002000NRG24Z280120241611173
|
31/01/2024
|
CHOTAN ORAON
|
3401002WL098863
|
CHOTAN ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-003/206 (GHAGHRA)
|
3401002000NRG24Z280120241611176
|
31/01/2024
|
SUKHDEO LOHRA
|
3401002WL098863
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Sukhdev Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1072 (GHAGHRA)
|
3401002000NRG24Z310120241621211
|
31/01/2024
|
WASIM MIRDAHA
|
3401002WL099695
|
WASIM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
WASIM MIRDAHA
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-007-003/1161 (GHAGHRA)
|
3401002000NRG24Z310120241621213
|
31/01/2024
|
KHALID RAJA
|
3401002WL099695
|
KHALID RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KHALID RAZA
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24Z300120241619658
|
31/01/2024
|
AJMIN PARWEEN
|
3401002WL099610
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJMIN PARWEEN
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-007-003/1382 (GHAGHRA)
|
3401002000NRG24Z300120241619659
|
31/01/2024
|
MD AFTAB ALAM
|
3401002WL099610
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-007-003/1412 (GHAGHRA)
|
3401002000NRG24Z300120241619660
|
31/01/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL099610
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-007-003/1414 (GHAGHRA)
|
3401002000NRG24Z300120241619661
|
31/01/2024
|
SAJIYA PARWEEN
|
3401002WL099610
|
SAJIYA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAJIYA PARWEEN
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-007-003/165 (GHAGHRA)
|
3401002000NRG24Z310120241621281
|
31/01/2024
|
SULEKHA KHATOON
|
3401002WL099701
|
SULEKHA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SULEKHA KHATOON
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-003/183 (GHAGHRA)
|
3401002000NRG24Z280120241611175
|
31/01/2024
|
CHARKA LOHRA
|
3401002WL098863
|
CHARKA LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Charka Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
BERO
|
JH-01-002-007-003/419 (GHAGHRA)
|
3401002000NRG24Z300120241619663
|
31/01/2024
|
SAHIL KHAN
|
3401002WL099610
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-007-003/421 (GHAGHRA)
|
3401002000NRG24Z300120241619664
|
31/01/2024
|
SIFA PARWEEN
|
3401002WL099610
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-007-003/623 (GHAGHRA)
|
3401002000NRG24Z310120241621217
|
31/01/2024
|
MAHNU ORAON
|
3401002WL099695
|
MAHNU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MAHNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-007-003/928 (GHAGHRA)
|
3401002000NRG24Z310120241621219
|
31/01/2024
|
MD JANAID MIRDAHA
|
3401002WL099695
|
MD JANAID MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MD. JUNAID MIRDAHA
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-007-003/937 (GHAGHRA)
|
3401002000NRG24Z310120241621220
|
31/01/2024
|
RUBANA PARWEEN
|
3401002WL099695
|
RUBANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RUBANA PARWEEN
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-007-007/23 (GHAGHRA)
|
3401002000NRG24Z310120241621282
|
31/01/2024
|
AMINA KHATOON
|
3401002WL099701
|
AMINA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AMINA BIBI
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-007-007/964 (GHAGHRA)
|
3401002000NRG24Z310120241621285
|
31/01/2024
|
TARANNUM KHATOON
|
3401002WL099701
|
TARANNUM KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TARANNUM KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-007-003/1006 (GHAGHRA)
|
3401002000NRG24Z310120241621208
|
31/01/2024
|
KAMLESH MUNDA
|
3401002WL099695
|
KAMLESH MUNDA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-007-003/1006 (GHAGHRA)
|
3401002000NRG24Z310120241621209
|
31/01/2024
|
SUNITA DEV
|
3401002WL099695
|
SUNITA DEV
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24Z280120241611178
|
31/01/2024
|
BIRASMUNI KACHHAP
|
3401002WL098863
|
BIRASMUNI KACHHAP
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIRASMUNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|