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-01-002-005-002/163 (DORANDA)
|
3401002000NRG24221220231498588
|
23/12/2023
|
SAHBAN ANSARI
|
3401002WL090129
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374982
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-002/168 (DORANDA)
|
3401002000NRG24221220231498549
|
23/12/2023
|
MATIN BIBI
|
3401002WL090126
|
MATIN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374983
|
|
MATIMA DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-002/520 (DORANDA)
|
3401002000NRG24221220231498563
|
23/12/2023
|
NAIEEM DARVANI
|
3401002WL090127
|
NAIEEM DARVANI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374989
|
|
NAIEEM DARVANI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/61 (DORANDA)
|
3401002000NRG24231220231501635
|
23/12/2023
|
PANCHU MUNDA
|
3401002WL090351
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735374985
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-005/227 (DORANDA)
|
3401002000NRG24231220231501622
|
23/12/2023
|
PUNAM KUMARI
|
3401002WL090350
|
PUNAM KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374986
|
|
PUNAM KUMARI D/O SOMRA BHAGAT
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-005/470 (DORANDA)
|
3401002000NRG24221220231498530
|
23/12/2023
|
GUJAUDDIN ANSARI
|
3401002WL090125
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374988
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-005/503 (DORANDA)
|
3401002000NRG24221220231498531
|
23/12/2023
|
MANSUR ANSARI
|
3401002WL090125
|
MANSUR ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374990
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-005/503 (DORANDA)
|
3401002000NRG24221220231498532
|
23/12/2023
|
SADAM ANSARI
|
3401002WL090125
|
SADAM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374991
|
|
SADAM ANSARI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-005/505 (DORANDA)
|
3401002000NRG24221220231498533
|
23/12/2023
|
SAHBAN ANSARI
|
3401002WL090125
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374987
|
|
SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/1123 (KHUKHRA)
|
3401002000NRG24221220231498582
|
23/12/2023
|
AZIZ ANSARI
|
3401002WL090128
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374984
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24221220231498560
|
23/12/2023
|
SARITA ORAON
|
3401002WL090127
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375001
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-005-002/173 (DORANDA)
|
3401002000NRG24221220231498579
|
23/12/2023
|
RESHIN ANSARI
|
3401002WL090128
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374998
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/194 (DORANDA)
|
3401002000NRG24221220231498706
|
23/12/2023
|
CHANDA BHAGAT
|
3401002WL090136
|
CHANDA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374993
|
|
CHANDA BHAGAT S/O-BANDHANA BHAGAT
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/238 (DORANDA)
|
3401002000NRG24221220231498708
|
23/12/2023
|
AISA BIBI
|
3401002WL090136
|
AISA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375004
|
|
AISA BIBI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/263 (DORANDA)
|
3401002000NRG24221220231498561
|
23/12/2023
|
APSANA BIBI
|
3401002WL090127
|
APSANA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375017
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/272 (DORANDA)
|
3401002000NRG24221220231498589
|
23/12/2023
|
MADIN ANSARI
|
3401002WL090129
|
MADIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374992
|
|
Mr. MADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-005-002/299 (DORANDA)
|
3401002000NRG24231220231501689
|
23/12/2023
|
AMNA KHATUN
|
3401002WL090354
|
AMNA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375000
|
|
AMNA KHATUN W/O-SAMERUDDIN ANSARI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-002/313 (DORANDA)
|
3401002000NRG24231220231501690
|
23/12/2023
|
SHAHNAJ PRAVIN
|
3401002WL090354
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375012
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-002/317 (DORANDA)
|
3401002000NRG24221220231498590
|
23/12/2023
|
SAMSUL HAQ
|
3401002WL090129
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375020
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-002/321 (DORANDA)
|
3401002000NRG24221220231498711
|
23/12/2023
|
SAMSHER DARWANI
|
3401002WL090136
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374995
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-002/33 (DORANDA)
|
3401002000NRG24221220231498712
|
23/12/2023
|
AKHTAR KHAN
|
3401002WL090136
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374999
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-002/345 (DORANDA)
|
3401002000NRG24221220231498551
|
23/12/2023
|
ANWAR ANSARI
|
3401002WL090126
|
ANWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375013
|
|
ANWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-002/348 (DORANDA)
|
3401002000NRG24221220231498552
|
23/12/2023
|
MANAUWAR ANSARI
|
3401002WL090126
|
MANAUWAR ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375016
|
|
MANAUWAR ANSARI S/O AJIJ ANSARI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24231220231501692
|
23/12/2023
|
SAMIRA KHATOON
|
3401002WL090354
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375018
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-002/351 (DORANDA)
|
3401002000NRG24231220231501693
|
23/12/2023
|
YUSUF ANSARI
|
3401002WL090354
|
YUSUF ANSARI
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735375005
|
|
YUSUF ANSARI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-002/528 (DORANDA)
|
3401002000NRG24221220231498581
|
23/12/2023
|
MARIYAM LAKRA
|
3401002WL090128
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375007
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-002/528 (DORANDA)
|
3401002000NRG24221220231498580
|
23/12/2023
|
XAVIER LAKRA
|
3401002WL090128
|
XAVIER LAKRA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375011
|
|
XAVIER LAKRA S/O-FRANCIS LAKRA
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-002/529 (DORANDA)
|
3401002000NRG24221220231498714
|
23/12/2023
|
PARWEJ KHAN
|
3401002WL090136
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375003
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-002/532 (DORANDA)
|
3401002000NRG24221220231498564
|
23/12/2023
|
MUSTAFA DARWANI
|
3401002WL090127
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375009
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
30
|
BERO
|
JH-01-002-005-002/568 (DORANDA)
|
3401002000NRG24231220231501696
|
23/12/2023
|
DISHAD ANSARI
|
3401002WL090354
|
DISHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375014
|
|
DILSHAD ANSARI S/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-005-002/568 (DORANDA)
|
3401002000NRG24231220231501695
|
23/12/2023
|
IRSHAD ANSARI
|
3401002WL090354
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375008
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-005-002/88 (DORANDA)
|
3401002000NRG24221220231498567
|
23/12/2023
|
AMAN ANSARI
|
3401002WL090127
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374996
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-003/10 (DORANDA)
|
3401002000NRG24231220231501624
|
23/12/2023
|
BUDU ORAON
|
3401002WL090351
|
BUDU ORAON
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735374994
|
|
BUDU ORAON S/O-TITA ORAON
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-005-003/422 (DORANDA)
|
3401002000NRG24231220231501629
|
23/12/2023
|
GANGI ORAIN
|
3401002WL090351
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735375002
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-005-003/501 (DORANDA)
|
3401002000NRG24231220231501630
|
23/12/2023
|
SUKHDEV ORAON
|
3401002WL090351
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735375019
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-005-003/614 (DORANDA)
|
3401002000NRG24231220231501636
|
23/12/2023
|
KIRAN DEVI
|
3401002WL090351
|
KIRAN DEVI
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735375006
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-003/729 (DORANDA)
|
3401002000NRG24231220231501638
|
23/12/2023
|
BALDEV LOHRA
|
3401002WL090351
|
BALDEV LOHRA
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735375015
|
|
BALDEV LOHRA S/O-FAGUWA LOHRA
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24231220231501640
|
23/12/2023
|
RAJKUMAR ORAON
|
3401002WL090351
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735374997
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-005/705 (DORANDA)
|
3401002000NRG24221220231498536
|
23/12/2023
|
MUNERA KHATUN
|
3401002WL090125
|
MUNERA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375010
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-005-002/103 (DORANDA)
|
3401002000NRG24221220231498578
|
23/12/2023
|
SAMSHER ANSARI
|
3401002WL090128
|
SAMSHER ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374975
|
|
Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-005-002/31 (DORANDA)
|
3401002000NRG24221220231498709
|
23/12/2023
|
SAGIR KHAN
|
3401002WL090136
|
SAGIR KHAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735374976
|
|
Mr. SAGIR KHAN S/O MD.ASLAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-005-002/101 (DORANDA)
|
3401002000NRG24221220231498548
|
23/12/2023
|
SABNAM ARA KHATOON
|
3401002WL090126
|
SABNAM ARA KHATOON
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735374980
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-005-002/316 (DORANDA)
|
3401002000NRG24221220231498710
|
23/12/2023
|
SAYAD ZIKRULLAH
|
3401002WL090136
|
SAYAD ZIKRULLAH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374977
|
|
SAIYAD ZIKRULLAH
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-005-003/329 (DORANDA)
|
3401002000NRG24231220231501628
|
23/12/2023
|
ROPNA ORAON
|
3401002WL090351
|
ROPNA ORAON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735374978
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-005-005/703 (DORANDA)
|
3401002000NRG24221220231498535
|
23/12/2023
|
MURSID ANSARI
|
3401002WL090125
|
MURSID ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735374981
|
|
MR MURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-005-003/582 (DORANDA)
|
3401002000NRG24231220231501633
|
23/12/2023
|
PUSHPA TIRKEY
|
3401002WL090351
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735374979
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-005-003/577 (DORANDA)
|
3401002000NRG24231220231501631
|
23/12/2023
|
DEWANTI MUNDA
|
3401002WL090351
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735375021
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
48
|
BERO
|
JH-01-002-005-003/591 (DORANDA)
|
3401002000NRG24231220231501634
|
23/12/2023
|
PUTUL ORAIN
|
3401002WL090351
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735375023
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
BERO
|
JH-01-002-005-005/707 (DORANDA)
|
3401002000NRG24221220231498538
|
23/12/2023
|
MEHARBAN ANSARI
|
3401002WL090125
|
MEHARBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735375022
|
|
MEHERBAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|