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-01-002-007-003/39 (GHAGHRA)
|
3401002000NRG24120620230430032
|
12/06/2023
|
NASMA KHATUN
|
3401002WL023524
|
NASMA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192390
|
|
NASMA KHATUN WO AKHTAR KHAN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-007/976 (GHAGHRA)
|
3401002000NRG24120620230430039
|
12/06/2023
|
PARWANA KHATOON
|
3401002WL023524
|
PARWANA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192391
|
|
Paravana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1074 (GHAGHRA)
|
3401002000NRG24120620230430019
|
12/06/2023
|
SUNITA MUNDAIN
|
3401002WL023524
|
SUNITA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192388
|
|
SUNITA MUNDAIN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/208 (GHAGHRA)
|
3401002000NRG24120620230429935
|
12/06/2023
|
KARIYO KUMARI
|
3401002WL023521
|
KARIYO KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192375
|
|
Kariyo Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BERO
|
JH-01-002-007-003/223 (GHAGHRA)
|
3401002000NRG24120620230430022
|
12/06/2023
|
KHULAIN MUNDAIN
|
3401002WL023524
|
KHULAIN MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192377
|
|
KHULAIN MUNDAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
BERO
|
JH-01-002-007-003/223 (GHAGHRA)
|
3401002000NRG24120620230430023
|
12/06/2023
|
SANICHARWA MUNDA
|
3401002WL023524
|
SANICHARWA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192376
|
|
SANICHRWA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/293 (GHAGHRA)
|
3401002000NRG24120620230429938
|
12/06/2023
|
DEVKI ORAIN
|
3401002WL023521
|
DEVKI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192379
|
|
DEVKI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-007-003/333 (GHAGHRA)
|
3401002000NRG24120620230430026
|
12/06/2023
|
NAJEBUL KHAN
|
3401002WL023524
|
NAJEBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192385
|
|
NAJEBUL KHAN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/333 (GHAGHRA)
|
3401002000NRG24120620230430027
|
12/06/2023
|
RUBANA KHATUN
|
3401002WL023524
|
RUBANA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192378
|
|
RUBANA KHATUN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/402 (GHAGHRA)
|
3401002000NRG24120620230429941
|
12/06/2023
|
JHUBU ORAIN
|
3401002WL023521
|
JHUBU ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192386
|
|
JHUBU ORAIN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/405 (GHAGHRA)
|
3401002000NRG24120620230429943
|
12/06/2023
|
SUJITA ORAON
|
3401002WL023521
|
SUJITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192387
|
|
SUJITA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/407 (GHAGHRA)
|
3401002000NRG24120620230429947
|
12/06/2023
|
ROSHAN KERKETTA
|
3401002WL023521
|
ROSHAN KERKETTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192383
|
|
Roshan Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-007-003/680 (GHAGHRA)
|
3401002000NRG24120620230430034
|
12/06/2023
|
RUSTANA PARWEEN
|
3401002WL023524
|
RUSTANA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192382
|
|
RUSTANA PARWEEN W/O MD SAMDUL KHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-003/7 (GHAGHRA)
|
3401002000NRG24120620230429953
|
12/06/2023
|
PACHO DEVI
|
3401002WL023521
|
PACHO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192374
|
|
Pachola Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
BERO
|
JH-01-002-007-003/916 (GHAGHRA)
|
3401002000NRG24120620230429954
|
12/06/2023
|
SILBANUS KUJUR
|
3401002WL023521
|
SILBANUS KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192384
|
|
SILBANUS KUJUR
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24120620230430035
|
12/06/2023
|
ETA MUNDA
|
3401002WL023524
|
ETA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192389
|
|
ETA MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-004/23 (GHAGHRA)
|
3401002000NRG24120620230430037
|
12/06/2023
|
MUNKAM BIBI
|
3401002WL023524
|
MUNKAM BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192380
|
|
MUNKAM BIBI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-004/59 (GHAGHRA)
|
3401002000NRG24120620230430038
|
12/06/2023
|
MUSTAK MALIK
|
3401002WL023524
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192381
|
|
MUSTAK MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1000 (GHAGHRA)
|
3401002000NRG24120620230429926
|
12/06/2023
|
BABI DEVI
|
3401002WL023521
|
BABI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192373
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-007-003/209 (GHAGHRA)
|
3401002000NRG24120620230429936
|
12/06/2023
|
PRAKASH LAKRA
|
3401002WL023521
|
PRAKASH LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192372
|
|
PRAKASH LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24120620230430020
|
12/06/2023
|
IRSAD KHAN
|
3401002WL023524
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192370
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-007-003/206 (GHAGHRA)
|
3401002000NRG24120620230429934
|
12/06/2023
|
SUKHDEO LOHRA
|
3401002WL023521
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192371
|
|
Sukhdev Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-007-003/248 (GHAGHRA)
|
3401002000NRG24120620230430024
|
12/06/2023
|
AHMAD KHAN
|
3401002WL023524
|
AHMAD KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192365
|
|
MR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-007-003/248 (GHAGHRA)
|
3401002000NRG24120620230430025
|
12/06/2023
|
AJLAFA BIBI
|
3401002WL023524
|
AJLAFA BIBI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192369
|
|
MR AJLAFA BIBI
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-007-003/345 (GHAGHRA)
|
3401002000NRG24120620230430029
|
12/06/2023
|
ASLATUN KHATOON
|
3401002WL023524
|
ASLATUN KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192367
|
|
MRS ASLATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-007-003/345 (GHAGHRA)
|
3401002000NRG24120620230430028
|
12/06/2023
|
HASIM KHAN
|
3401002WL023524
|
HASIM KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192366
|
|
MR HASIM KHAN
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-007-003/407 (GHAGHRA)
|
3401002000NRG24120620230429945
|
12/06/2023
|
AMRIT KERKETTA
|
3401002WL023521
|
AMRIT KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192361
|
|
AMRIT KERKETTA
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-007-003/483 (GHAGHRA)
|
3401002000NRG24120620230429948
|
12/06/2023
|
INDERDEO BARA
|
3401002WL023521
|
INDERDEO BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192360
|
|
Indradev Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
BERO
|
JH-01-002-007-003/524 (GHAGHRA)
|
3401002000NRG24120620230429949
|
12/06/2023
|
ENDERJIT LOHRA
|
3401002WL023521
|
ENDERJIT LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192363
|
|
Indrajit Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
BERO
|
JH-01-002-007-003/679 (GHAGHRA)
|
3401002000NRG24120620230429952
|
12/06/2023
|
PRATIMA KHALKHO
|
3401002WL023521
|
PRATIMA KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192364
|
|
Pratima Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-007-003/959 (GHAGHRA)
|
3401002000NRG24120620230429955
|
12/06/2023
|
DASO KERKETTA
|
3401002WL023521
|
DASO KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192362
|
|
DASO KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
BERO
|
JH-01-002-007-003/974 (GHAGHRA)
|
3401002000NRG24120620230430036
|
12/06/2023
|
SUKRO MUNDAIN
|
3401002WL023524
|
SUKRO MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192368
|
|
MRS SUKRO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-007-003/1003 (GHAGHRA)
|
3401002000NRG24120620230429928
|
12/06/2023
|
MEGHNATH LOHRA
|
3401002WL023521
|
MEGHNATH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192354
|
|
MEGHNATH LOHRA
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-007-003/1037 (GHAGHRA)
|
3401002000NRG24120620230429929
|
12/06/2023
|
POTRA ORAON
|
3401002WL023521
|
POTRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192353
|
|
POTRA ORAON
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-007-003/1058 (GHAGHRA)
|
3401002000NRG24120620230430018
|
12/06/2023
|
USHA ORAON
|
3401002WL023524
|
USHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192352
|
|
USHA ORAON
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-007-003/1331 (GHAGHRA)
|
3401002000NRG24120620230430021
|
12/06/2023
|
KHUSHBU MUNDA
|
3401002WL023524
|
KHUSHBU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192348
|
|
KHUSHBU MUNDA
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-007-003/402 (GHAGHRA)
|
3401002000NRG24120620230429942
|
12/06/2023
|
AJIT KERKETTA
|
3401002WL023521
|
AJIT KERKETTA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192350
|
|
AJIT KERKETTA
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-007-003/407 (GHAGHRA)
|
3401002000NRG24120620230429946
|
12/06/2023
|
PRAKASH KERKETTA
|
3401002WL023521
|
PRAKASH KERKETTA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192392
|
|
PRAKASH KERKETTA
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-007-003/524 (GHAGHRA)
|
3401002000NRG24120620230429950
|
12/06/2023
|
SAKUNTALA DEVI
|
3401002WL023521
|
SAKUNTALA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192351
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-007-003/1061 (GHAGHRA)
|
3401002000NRG24120620230429930
|
12/06/2023
|
JOLJAS TOPPO
|
3401002WL023521
|
JOLJAS TOPPO
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192355
|
|
MR JOLJAS TOPPO
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-007-003/209 (GHAGHRA)
|
3401002000NRG24120620230429937
|
12/06/2023
|
AASHISHA KERKETTA
|
3401002WL023521
|
AASHISHA KERKETTA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192357
|
|
AASHISHA KERKETTA
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-007-003/302 (GHAGHRA)
|
3401002000NRG24120620230429940
|
12/06/2023
|
CHAMRI MUNDAIN
|
3401002WL023521
|
CHAMRI MUNDAIN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192356
|
|
Chamri Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-007-003/349 (GHAGHRA)
|
3401002000NRG24120620230430030
|
12/06/2023
|
RABIYANA PRAWEEN
|
3401002WL023524
|
RABIYANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192358
|
|
Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-007-003/680 (GHAGHRA)
|
3401002000NRG24120620230430033
|
12/06/2023
|
SAMDUL KHAN
|
3401002WL023524
|
SAMDUL KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568192359
|
|
Mr. MD. SAMDUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|