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-01-002-026-002/271 (TUTLO)
|
3401002000NRG24160620230474039
|
16/06/2023
|
NURBANO KHATUN
|
3401002WL025909
|
NURBANO KHATUN
|
00048
|
BKID0004951
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356257
|
|
NOORBANO KHATOON D/O KHALIL MIRDAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-002/267 (TUTLO)
|
3401002000NRG24160620230474036
|
16/06/2023
|
RESHMA BIBI
|
3401002WL025909
|
RESHMA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356266
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-026-002/309 (TUTLO)
|
3401002000NRG24160620230474044
|
16/06/2023
|
ASHIF KHAN
|
3401002WL025909
|
ASHIF KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356258
|
|
ASHIF KHAN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-026-002/48 (TUTLO)
|
3401002000NRG24160620230474056
|
16/06/2023
|
MAKBUL KHAN
|
3401002WL025909
|
MAKBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356267
|
|
MAKBUL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-002/443 (TUTLO)
|
3401002000NRG24160620230474053
|
16/06/2023
|
SABIR KURAISHI
|
3401002WL025909
|
SABIR KURAISHI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356246
|
|
MR SABIR KURAISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/253 (TUTLO)
|
3401002000NRG24160620230474034
|
16/06/2023
|
TAJMA KHAN
|
3401002WL025909
|
TAJMA KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356244
|
|
Mr. TAJMA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-002/62 (TUTLO)
|
3401002000NRG24160620230474057
|
16/06/2023
|
TARMUN BIBI
|
3401002WL025909
|
TARMUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356245
|
|
Mrs. TARNUM BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-002/446 (TUTLO)
|
3401002000NRG24160620230474055
|
16/06/2023
|
IRSHAD KURAISHI
|
3401002WL025909
|
IRSHAD KURAISHI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356263
|
|
IRSHAD KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-002/440 (TUTLO)
|
3401002000NRG24160620230474052
|
16/06/2023
|
PRITAM ORAON
|
3401002WL025909
|
PRITAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356256
|
|
MR PRITAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-002/216 (TUTLO)
|
3401002000NRG24160620230474032
|
16/06/2023
|
FULMANI ORAON
|
3401002WL025909
|
FULMANI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356243
|
|
FULMANI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-002/22 (TUTLO)
|
3401002000NRG24160620230474033
|
16/06/2023
|
KALEMUN BIBI
|
3401002WL025909
|
KALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356251
|
|
Mrs. KALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-002/265 (TUTLO)
|
3401002000NRG24160620230474035
|
16/06/2023
|
SALEMUN BIBI
|
3401002WL025909
|
SALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356250
|
|
Mrs. SALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-002/270 (TUTLO)
|
3401002000NRG24160620230474037
|
16/06/2023
|
ALISHA KHATUN
|
3401002WL025909
|
ALISHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356255
|
|
Mrs. ALISHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-002/271 (TUTLO)
|
3401002000NRG24160620230474038
|
16/06/2023
|
KAYUM KHAN
|
3401002WL025909
|
KAYUM KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356253
|
|
Mr. KAYUM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-002/272 (TUTLO)
|
3401002000NRG24160620230474040
|
16/06/2023
|
LALI URAIN
|
3401002WL025909
|
LALI URAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356254
|
|
Mrs. LALI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24160620230474042
|
16/06/2023
|
MANGIYA ORAON
|
3401002WL025909
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356249
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-002/308 (TUTLO)
|
3401002000NRG24160620230474043
|
16/06/2023
|
TARJAN KHAN
|
3401002WL025909
|
TARJAN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356265
|
|
TARJAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
BERO
|
JH-01-002-026-002/310 (TUTLO)
|
3401002000NRG24160620230474045
|
16/06/2023
|
SUHEB KHAN
|
3401002WL025909
|
SUHEB KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356264
|
|
Mr. SUHEB KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24160620230474046
|
16/06/2023
|
KARMI KUMARI
|
3401002WL025909
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356260
|
|
KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-002/313 (TUTLO)
|
3401002000NRG24160620230474047
|
16/06/2023
|
SIBANTI ORAON
|
3401002WL025909
|
SIBANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356261
|
|
MRS SIBANTI ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24160620230474048
|
16/06/2023
|
FAIJAL KHAN
|
3401002WL025909
|
FAIJAL KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356262
|
|
Mr. FAIJUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-002/325 (TUTLO)
|
3401002000NRG24160620230474049
|
16/06/2023
|
SHABANA PARVEEN
|
3401002WL025909
|
SHABANA PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356259
|
|
Mrs. SHABANA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-002/330 (TUTLO)
|
3401002000NRG24160620230474051
|
16/06/2023
|
SEEMA DEVI
|
3401002WL025909
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356252
|
|
Mrs. SEEMA DEVI W/O DEVENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-002/445 (TUTLO)
|
3401002000NRG24160620230474054
|
16/06/2023
|
SAHIL KURAISHI
|
3401002WL025909
|
SAHIL KURAISHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806356248
|
|
Mr. SAHIL KURAISHI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-004/101 (TUTLO)
|
3401002000NRG24160620230474059
|
16/06/2023
|
GOUTAM SAIY PARMAR
|
3401002WL025909
|
GOUTAM SAIY PARMAR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806356247
|
|
Mr. GAUTAM SAY S/O ACHIT NATH SAY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|