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)
|
3401002000NRG24280420230103758
|
28/04/2023
|
NURBANO KHATUN
|
3401002WL005499
|
NURBANO KHATUN
|
00048
|
BKID0004951
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975483
|
|
NOORBANO KHATOON D/O KHALIL MIRDAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-002/267 (TUTLO)
|
3401002000NRG24280420230103755
|
28/04/2023
|
RESHMA BIBI
|
3401002WL005499
|
RESHMA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975477
|
|
RESHMA BIBI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-026-002/48 (TUTLO)
|
3401002000NRG24280420230103760
|
28/04/2023
|
MAKBUL KHAN
|
3401002WL005499
|
MAKBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975476
|
|
MAKBUL KHAN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-026-007/284 (TUTLO)
|
3401002000NRG24280420230103786
|
28/04/2023
|
TAIBA KHATUN
|
3401002WL005499
|
TAIBA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975479
|
|
TAIBA KHATUN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-026-007/315 (TUTLO)
|
3401002000NRG24280420230103789
|
28/04/2023
|
MUSKAN KHATUN
|
3401002WL005499
|
MUSKAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975480
|
|
MUSKAN KHATUN
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-026-007/48 (TUTLO)
|
3401002000NRG24280420230103794
|
28/04/2023
|
HALIMA KHATOON
|
3401002WL005499
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975478
|
|
HALIMAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-026-004/108 (TUTLO)
|
3401002000NRG24280420230103768
|
28/04/2023
|
KAISAR ANSARI
|
3401002WL005499
|
KAISAR ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975475
|
|
KAISAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-002/253 (TUTLO)
|
3401002000NRG24280420230103753
|
28/04/2023
|
TAJMA KHAN
|
3401002WL005499
|
TAJMA KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975464
|
|
Mr. TAJMA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-003/28 (TUTLO)
|
3401002000NRG24280420230103763
|
28/04/2023
|
LILAWATI DEVI
|
3401002WL005499
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975499
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-006/114 (TUTLO)
|
3401002000NRG24280420230103769
|
28/04/2023
|
JAUNI ORAON
|
3401002WL005499
|
JAUNI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975465
|
|
Mrs. JAVNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-006/18 (TUTLO)
|
3401002000NRG24280420230103771
|
28/04/2023
|
BHOLA BHAGAT
|
3401002WL005499
|
BHOLA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975502
|
|
Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-006/31 (TUTLO)
|
3401002000NRG24280420230103773
|
28/04/2023
|
SUSHILA ORAON
|
3401002WL005499
|
SUSHILA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975466
|
|
Mr. SUSHILA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-006/44 (TUTLO)
|
3401002000NRG24280420230103774
|
28/04/2023
|
PRABHU MAHTO
|
3401002WL005499
|
PRABHU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975503
|
|
Mr. PRABHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-006/46 (TUTLO)
|
3401002000NRG24280420230103775
|
28/04/2023
|
BUDHU ORAON
|
3401002WL005499
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975496
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-006/51 (TUTLO)
|
3401002000NRG24280420230103776
|
28/04/2023
|
DEVANTI DEVI
|
3401002WL005499
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975497
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-006/72 (TUTLO)
|
3401002000NRG24280420230103779
|
28/04/2023
|
ATWA ORAON
|
3401002WL005499
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975500
|
|
Mr. ETWA OROAN S/O BHUKHLA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-007/62 (TUTLO)
|
3401002000NRG24280420230103795
|
28/04/2023
|
MUMTAJ ANSARI
|
3401002WL005499
|
MUMTAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975498
|
|
Mr. MUMTAJ ANSARI S/O GAFUR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-026-006/160 (TUTLO)
|
3401002000NRG24280420230103770
|
28/04/2023
|
PANCHU ORAON
|
3401002WL005499
|
PANCHU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975467
|
|
PANCHU ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-026-006/75 (TUTLO)
|
3401002000NRG24280420230103780
|
28/04/2023
|
BODHO ORAON
|
3401002WL005499
|
BODHO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975474
|
|
MR BODHA ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-026-007/441 (TUTLO)
|
3401002000NRG24280420230103790
|
28/04/2023
|
TABREJ ANSARI
|
3401002WL005499
|
TABREJ ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975484
|
|
MR TABREZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-026-007/312 (TUTLO)
|
3401002000NRG24280420230103788
|
28/04/2023
|
MAHATAB ANSARI
|
3401002WL005499
|
MAHATAB ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975463
|
|
MEHTAB ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-026-002/22 (TUTLO)
|
3401002000NRG24280420230103752
|
28/04/2023
|
KALEMUN BIBI
|
3401002WL005499
|
KALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975486
|
|
Mrs. KALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-002/265 (TUTLO)
|
3401002000NRG24280420230103754
|
28/04/2023
|
SALEMUN BIBI
|
3401002WL005499
|
SALEMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975494
|
|
Mrs. SALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-002/270 (TUTLO)
|
3401002000NRG24280420230103756
|
28/04/2023
|
ALISHA KHATUN
|
3401002WL005499
|
ALISHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975471
|
|
Mrs. ALISHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-002/271 (TUTLO)
|
3401002000NRG24280420230103757
|
28/04/2023
|
KAYUM KHAN
|
3401002WL005499
|
KAYUM KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975470
|
|
Mr. KAYUM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-026-002/308 (TUTLO)
|
3401002000NRG24280420230103759
|
28/04/2023
|
TARJAN KHAN
|
3401002WL005499
|
TARJAN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975482
|
|
TARJAN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
BERO
|
JH-01-002-026-003/23 (TUTLO)
|
3401002000NRG24280420230103761
|
28/04/2023
|
MAHESH ORAON
|
3401002WL005499
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975489
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-026-003/26 (TUTLO)
|
3401002000NRG24280420230103762
|
28/04/2023
|
GANDUR ORAON
|
3401002WL005499
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975487
|
|
Mrs. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-026-003/37 (TUTLO)
|
3401002000NRG24280420230103764
|
28/04/2023
|
ATWARIYA ORAON
|
3401002WL005499
|
ATWARIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975488
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-026-003/54 (TUTLO)
|
3401002000NRG24280420230103765
|
28/04/2023
|
BHAKO ORAON
|
3401002WL005499
|
BHAKO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975492
|
|
Mrs. BHAKO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-026-004/100 (TUTLO)
|
3401002000NRG24280420230103767
|
28/04/2023
|
SAJDA KHATOON
|
3401002WL005499
|
SAJDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975495
|
|
Mrs. SAJDA KHATOON W/O AJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-026-006/28 (TUTLO)
|
3401002000NRG24280420230103772
|
28/04/2023
|
MAHESH ORAON
|
3401002WL005499
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975472
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-026-006/65 (TUTLO)
|
3401002000NRG24280420230103777
|
28/04/2023
|
SOMRA ORAON
|
3401002WL005499
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975490
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-026-006/71 (TUTLO)
|
3401002000NRG24280420230103778
|
28/04/2023
|
MANGRA ORAON
|
3401002WL005499
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975468
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-026-006/93 (TUTLO)
|
3401002000NRG24280420230103781
|
28/04/2023
|
BHOLA ORAON
|
3401002WL005499
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975491
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-026-006/93 (TUTLO)
|
3401002000NRG24280420230103782
|
28/04/2023
|
GANGI ORAIN
|
3401002WL005499
|
GANGI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975473
|
|
Mr. GANGI . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-026-006/97 (TUTLO)
|
3401002000NRG24280420230103783
|
28/04/2023
|
SHIBU MAHTO
|
3401002WL005499
|
SHIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975469
|
|
Mr. SHIBU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-026-007/141 (TUTLO)
|
3401002000NRG24280420230103784
|
28/04/2023
|
MUSTAK ANSARI
|
3401002WL005499
|
MUSTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975493
|
|
Mr. MUSTAK ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-026-007/256 (TUTLO)
|
3401002000NRG24280420230103785
|
28/04/2023
|
AYUB ANSARI
|
3401002WL005499
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975485
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-026-007/45 (TUTLO)
|
3401002000NRG24280420230103792
|
28/04/2023
|
SALEHA KHATOON
|
3401002WL005499
|
SALEHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975481
|
|
Mrs. SALEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-026-007/48 (TUTLO)
|
3401002000NRG24280420230103793
|
28/04/2023
|
ASHGAR ANSARI
|
3401002WL005499
|
ASHGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535975501
|
|
Mr. ASHGAR ANSARI S/O AYAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|