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-01-002-007-003/1353 (GHAGHRA)
|
3401002000NRG24Z161020231234033
|
16/10/2023
|
CHANDRAMANI TOPPO
|
3401002WL072832
|
CHANDRAMANI TOPPO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
CHANDRAMANI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG24Z161020231237208
|
16/10/2023
|
MAHABIR BARAIK
|
3401002WL072977
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MAHABIR BARAIK
|
()
|
3
|
BERO
|
JH-01-002-007-003/1370 (GHAGHRA)
|
3401002000NRG24Z131020231219613
|
16/10/2023
|
RAJNI URAIN
|
3401002WL071958
|
RAJNI URAIN
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RAJNI URAIN
|
()
|
4
|
BERO
|
JH-01-002-007-008/111 (GHAGHRA)
|
3401002000NRG24Z161020231237223
|
16/10/2023
|
BUDHRAM ORAON
|
3401002WL072977
|
BUDHRAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Rejected
|
17/10/2023
|
|
S3607026
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/162 (GHAGHRA)
|
3401002000NRG24Z161020231234042
|
16/10/2023
|
NOOR MOHAMMAD NOOR
|
3401002WL072832
|
NOOR MOHAMMAD NOOR
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NOOR MOHAMMAD NOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-007-003/1354 (GHAGHRA)
|
3401002000NRG24Z161020231234034
|
16/10/2023
|
GAYATRI KUMARI
|
3401002WL072832
|
GAYATRI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
GAYATRI KUMARI
|
()
|
7
|
BERO
|
JH-01-002-007-003/1365 (GHAGHRA)
|
3401002000NRG24Z161020231234039
|
16/10/2023
|
RUKMANI DEVI
|
3401002WL072832
|
RUKMANI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RUKMANI DEVI
|
()
|
8
|
BERO
|
JH-01-002-007-003/1380 (GHAGHRA)
|
3401002000NRG24Z161020231234040
|
16/10/2023
|
PRAMILA KUMARI
|
3401002WL072832
|
PRAMILA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PRAMILA KUMARI
|
()
|
9
|
BERO
|
JH-01-002-007-003/319 (GHAGHRA)
|
3401002000NRG24Z161020231234043
|
16/10/2023
|
ROUSHNI KHATUN
|
3401002WL072832
|
ROUSHNI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
ROUSHNI KHATUN
|
()
|
10
|
BERO
|
JH-01-002-007-003/347 (GHAGHRA)
|
3401002000NRG24Z161020231234044
|
16/10/2023
|
SAHID KHAN
|
3401002WL072832
|
SAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SAHID KHAN
|
()
|
11
|
BERO
|
JH-01-002-007-003/426 (GHAGHRA)
|
3401002000NRG24Z161020231234046
|
16/10/2023
|
WAMIK RAJA
|
3401002WL072832
|
WAMIK RAJA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
WAMIK RAJA
|
()
|
12
|
BERO
|
JH-01-002-007-003/428 (GHAGHRA)
|
3401002000NRG24Z161020231234047
|
16/10/2023
|
JAHID KHAN
|
3401002WL072832
|
JAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JAHID KHAN
|
()
|
13
|
BERO
|
JH-01-002-007-003/514 (GHAGHRA)
|
3401002000NRG24Z161020231234050
|
16/10/2023
|
AJMINA KHATOON
|
3401002WL072832
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AJMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-007-003/1383 (GHAGHRA)
|
3401002000NRG24Z131020231219551
|
16/10/2023
|
MD SHAHANAWAJ ALAM
|
3401002WL071952
|
MD SHAHANAWAJ ALAM
|
00168
|
ICIC0000292
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MD SHAHANAWAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-007-003/1357 (GHAGHRA)
|
3401002000NRG24Z161020231234036
|
16/10/2023
|
MD KAMRAN AKMAL
|
3401002WL072832
|
MD KAMRAN AKMAL
|
00354
|
PUNB0197910
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MD KAMRAN AKMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-007/37 (GHAGHRA)
|
3401002000NRG24Z131020231219559
|
16/10/2023
|
RUBI PRAWEEM
|
3401002WL071952
|
RUBI PRAWEEM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RUBI PRAWEEM
|
()
|
17
|
BERO
|
JH-01-002-007-008/110 (GHAGHRA)
|
3401002000NRG24Z161020231237222
|
16/10/2023
|
RUKHAMANI ORAON
|
3401002WL072977
|
RUKHAMANI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RUKHAMANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-003/1352 (GHAGHRA)
|
3401002000NRG24Z111020231213006
|
16/10/2023
|
SALIMA KHATOON
|
3401002WL071532
|
SALIMA KHATOON
|
00462
|
UCBA0000247
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1356 (GHAGHRA)
|
3401002000NRG24Z161020231234035
|
16/10/2023
|
AHMAD RAZA
|
3401002WL072832
|
AHMAD RAZA
|
00462
|
UCBA0000648
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AHMAD RAZA
|
()
|
20
|
BERO
|
JH-01-002-007-003/1358 (GHAGHRA)
|
3401002000NRG24Z161020231234037
|
16/10/2023
|
ALI TARIQUE
|
3401002WL072832
|
ALI TARIQUE
|
00462
|
UCBA0000648
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
ALI TARIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-007-002/70 (GHAGHRA)
|
3401002000NRG24Z161020231237213
|
16/10/2023
|
SARIF BARAIK
|
3401002WL072977
|
SARIF BARAIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SARIF BARAIK
|
()
|
22
|
BERO
|
JH-01-002-007-003/1183 (GHAGHRA)
|
3401002000NRG24Z131020231219545
|
16/10/2023
|
FARJANA PRAWEEN
|
3401002WL071952
|
FARJANA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
FARJANA PRAWEEN
|
()
|
23
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24Z141020231227530
|
16/10/2023
|
AJMIN PARWEEN
|
3401002WL072454
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AJMIN PARWEEN
|
()
|
24
|
BERO
|
JH-01-002-007-003/1381 (GHAGHRA)
|
3401002000NRG24Z131020231219549
|
16/10/2023
|
AKASH KUMAR
|
3401002WL071952
|
AKASH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
AKASH KUMAR
|
()
|
25
|
BERO
|
JH-01-002-007-003/1382 (GHAGHRA)
|
3401002000NRG24Z131020231219550
|
16/10/2023
|
MD AFTAB ALAM
|
3401002WL071952
|
MD AFTAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MD AFTAB ALAM
|
()
|
26
|
BERO
|
JH-01-002-007-003/1388 (GHAGHRA)
|
3401002000NRG24Z161020231234041
|
16/10/2023
|
RUKSAR PARWEEN
|
3401002WL072832
|
RUKSAR PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RUKSAR PARWEEN
|
()
|
27
|
BERO
|
JH-01-002-007-003/433 (GHAGHRA)
|
3401002000NRG24Z161020231234048
|
16/10/2023
|
NURUL HODA
|
3401002WL072832
|
NURUL HODA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NURUL HODA
|
()
|
28
|
BERO
|
JH-01-002-007-003/481 (GHAGHRA)
|
3401002000NRG24Z161020231234049
|
16/10/2023
|
HALIMA BEGAM
|
3401002WL072832
|
HALIMA BEGAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
HALIMA BEGAM
|
()
|
29
|
BERO
|
JH-01-002-007-003/570 (GHAGHRA)
|
3401002000NRG24Z141020231227534
|
16/10/2023
|
TAJEMUL MIRDAHA
|
3401002WL072454
|
TAJEMUL MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
TAJEMUL MIRDAHA
|
()
|
30
|
BERO
|
JH-01-002-007-003/610 (GHAGHRA)
|
3401002000NRG24Z161020231234051
|
16/10/2023
|
SAJEBUL ALI
|
3401002WL072832
|
SAJEBUL ALI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SAJEBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-007-003/1359 (GHAGHRA)
|
3401002000NRG24Z161020231234038
|
16/10/2023
|
MD YASHAR ALI
|
3401002WL072832
|
MD YASHAR ALI
|
00468
|
UBIN0559661
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MD YASHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|