|
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-01-002-007-001/172
(GHAGHRA)
|
3401002000NRG24280320241900381
|
28/03/2024
|
ABHISHEK ORAON
|
3401002WL117209
|
ABHISHEK ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946763
|
|
Abhishek Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BERO
|
JH-01-002-007-001/172
(GHAGHRA)
|
3401002000NRG24280320241900380
|
28/03/2024
|
THUPA ORAON
|
3401002WL117209
|
THUPA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946777
|
|
THUPA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-007-002/20
(GHAGHRA)
|
3401002000NRG24280320241901082
|
28/03/2024
|
SUSHMA DEVI
|
3401002WL117250
|
SUSHMA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946764
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-007-002/30
(GHAGHRA)
|
3401002000NRG24280320241901083
|
28/03/2024
|
SURESH BARAIK
|
3401002WL117250
|
SURESH BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946761
|
|
SURESH BARICK
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-002/4
(GHAGHRA)
|
3401002000NRG24280320241901084
|
28/03/2024
|
LALITA DEVI
|
3401002WL117250
|
LALITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946765
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-007-002/69
(GHAGHRA)
|
3401002000NRG24280320241901086
|
28/03/2024
|
JAGARNATH BARAIK
|
3401002WL117250
|
JAGARNATH BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946767
|
|
JAGARNATH BARAIK
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-002/70
(GHAGHRA)
|
3401002000NRG24280320241901088
|
28/03/2024
|
KALYANI DEVI
|
3401002WL117250
|
KALYANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946766
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-007-002/89
(GHAGHRA)
|
3401002000NRG24280320241901089
|
28/03/2024
|
GURIYA ORAON
|
3401002WL117250
|
GURIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946775
|
|
GURIYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-003/13
(GHAGHRA)
|
3401002000NRG24280320241901078
|
28/03/2024
|
SOMRA ORAON
|
3401002WL117248
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946771
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-007-003/1363
(GHAGHRA)
|
3401002000NRG24280320241900567
|
28/03/2024
|
Sultana Praveen
|
3401002WL117216
|
Sultana Praveen
|
00048
|
BKID0004959
|
255
|
255
|
Processed
|
19/04/2024
|
|
3101946776
|
|
SULTANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG24280320241901053
|
28/03/2024
|
DHANESHWAR ORAON
|
3401002WL117244
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101946774
|
|
Dhaneshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BERO
|
JH-01-002-007-003/381
(GHAGHRA)
|
3401002000NRG24280320241900360
|
28/03/2024
|
SANTI DEVI
|
3401002WL117208
|
SANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946773
|
|
SHANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-007-003/625
(GHAGHRA)
|
3401002000NRG24280320241900430
|
28/03/2024
|
IMTIYAJ BAX
|
3401002WL117212
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946772
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-007-003/81
(GHAGHRA)
|
3401002000NRG24280320241901069
|
28/03/2024
|
MD. TABARAK BAKSH
|
3401002WL117246
|
MD. TABARAK BAKSH
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101946770
|
|
MD. TABARAK BAKS
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24280320241900432
|
28/03/2024
|
JUHI PRAWEEN
|
3401002WL117212
|
JUHI PRAWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946762
|
|
JUHI PARWEEN
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-007-004/10
(GHAGHRA)
|
3401002000NRG24280320241900433
|
28/03/2024
|
HAKIM MALLIK
|
3401002WL117212
|
HAKIM MALLIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946760
|
|
Hakim Mallik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-009-003/14
(ITA)
|
3401002000NRG24280320241901076
|
28/03/2024
|
ABUL KHAN
|
3401002WL117247
|
ABUL KHAN
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3101946768
|
|
ABUL KHAN
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-009-003/72
(ITA)
|
3401002000NRG24280320241901071
|
28/03/2024
|
SUJAB MIRDAHA
|
3401002WL117246
|
SUJAB MIRDAHA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101946769
|
|
SUJAB MIRDAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21849
|
21849
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1354
(GHAGHRA)
|
3401002000NRG24250320241879848
|
28/03/2024
|
GAYATRI KUMARI
|
3401002WL116262
|
GAYATRI KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101946759
|
|
GAYATRI KUMARI
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-007-003/1384
(GHAGHRA)
|
3401002000NRG24280320241901075
|
28/03/2024
|
AJHAR MASUD
|
3401002WL117247
|
AJHAR MASUD
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946756
|
|
AJHAR MASUD
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-007-003/1405
(GHAGHRA)
|
3401002000NRG24240320241879618
|
28/03/2024
|
FAIJAN HASSAN
|
3401002WL116251
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946758
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
|
22
|
BERO
|
JH-01-002-007-003/1406
(GHAGHRA)
|
3401002000NRG24240320241879619
|
28/03/2024
|
EHSAN KHAN
|
3401002WL116251
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946757
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-007-003/1403
(GHAGHRA)
|
3401002000NRG24240320241879617
|
28/03/2024
|
SANU PRAWEEN
|
3401002WL116251
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946741
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-007-003/1357
(GHAGHRA)
|
3401002000NRG24250320241879850
|
28/03/2024
|
MD KAMRAN AKMAL
|
3401002WL116262
|
MD KAMRAN AKMAL
|
00354
|
PUNB0197910
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101946752
|
|
MD. KAMRAN AKMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-002/65
(GHAGHRA)
|
3401002000NRG24280320241901085
|
28/03/2024
|
GHINU BARAIK
|
3401002WL117250
|
GHINU BARAIK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946754
|
|
GHINU BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERO
|
JH-01-002-007-003/952
(GHAGHRA)
|
3401002000NRG24280320241899060
|
28/03/2024
|
CHAJARIN TOPPO
|
3401002WL117143
|
CHAJARIN TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946753
|
|
Chajarin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
BERO
|
JH-01-002-007-003/991
(GHAGHRA)
|
3401002000NRG24280320241901070
|
28/03/2024
|
MD MENAJ KHAN
|
3401002WL117246
|
MD MENAJ KHAN
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101946755
|
|
Mr. MD. MENAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-007-003/1356
(GHAGHRA)
|
3401002000NRG24250320241879849
|
28/03/2024
|
AHMAD RAZA
|
3401002WL116262
|
AHMAD RAZA
|
00462
|
UCBA0000648
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101946743
|
|
AHMAD RAZA
|
BANK OF BARODA(606985)
|
|
29
|
BERO
|
JH-01-002-007-003/1358
(GHAGHRA)
|
3401002000NRG24250320241879851
|
28/03/2024
|
ALI TARIQUE
|
3401002WL116262
|
ALI TARIQUE
|
00462
|
UCBA0000648
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101946742
|
|
ALI TARIQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-002/70
(GHAGHRA)
|
3401002000NRG24280320241901087
|
28/03/2024
|
SARIF BARAIK
|
3401002WL117250
|
SARIF BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946744
|
|
SHARIF BARAIK
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-007-003/1279
(GHAGHRA)
|
3401002000NRG24250320241879847
|
28/03/2024
|
SADDAB ALAM
|
3401002WL116262
|
SADDAB ALAM
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101946749
|
|
MD SADDAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24240320241879615
|
28/03/2024
|
SAJAUDDIN MIYAN
|
3401002WL116251
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946751
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24240320241879616
|
28/03/2024
|
JUHI KHATUN
|
3401002WL116251
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946746
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-007-003/425
(GHAGHRA)
|
3401002000NRG24240320241879620
|
28/03/2024
|
AMAAN MIRADAHA
|
3401002WL116251
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946750
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24280320241900431
|
28/03/2024
|
MD JANAID MIRDAHA
|
3401002WL117212
|
MD JANAID MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946745
|
|
MD JUNAID MIRDAHA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-007-005/49
(GHAGHRA)
|
3401002000NRG24280320241900312
|
28/03/2024
|
RAMNATH LOHRA
|
3401002WL117204
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946747
|
|
RAMNATH LOHRA
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-007-008/114
(GHAGHRA)
|
3401002000NRG24240320241879621
|
28/03/2024
|
BISHNU LOHRA
|
3401002WL116251
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101946748
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-007-003/1359
(GHAGHRA)
|
3401002000NRG24250320241879852
|
28/03/2024
|
MD YASHAR ALI
|
3401002WL116262
|
MD YASHAR ALI
|
00468
|
UBIN0559661
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3101946778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41913
|
41913
|
|
|
|
|
|
|
|