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)
|
3401002000NRG24Z181220231486779
|
18/12/2023
|
SAHBAN ANSARI
|
3401002WL089252
|
SAHBAN ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SAHBAN ANSARI S/O SOBRAN ANSARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-002/520 (DORANDA)
|
3401002000NRG24Z181220231486848
|
18/12/2023
|
NAIEEM DARVANI
|
3401002WL089253
|
NAIEEM DARVANI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
NAIEEM DARVANI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-005/243 (DORANDA)
|
3401002000NRG24Z181220231486785
|
18/12/2023
|
KISIYA ORAIN
|
3401002WL089252
|
KISIYA ORAIN
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
19/12/2023
|
|
S65061841
|
|
KESHIYA ORAIN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/1123 (KHUKHRA)
|
3401002000NRG24Z181220231486857
|
18/12/2023
|
AZIZ ANSARI
|
3401002WL089253
|
AZIZ ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24Z181220231486834
|
18/12/2023
|
SARITA ORAON
|
3401002WL089253
|
SARITA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-005-002/173 (DORANDA)
|
3401002000NRG24Z181220231486835
|
18/12/2023
|
RESHIN ANSARI
|
3401002WL089253
|
RESHIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
RAUSHAN ANSARI S/O-NAVI ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-002/215 (DORANDA)
|
3401002000NRG24Z181220231486836
|
18/12/2023
|
ASRUDDIN ANSARI
|
3401002WL089253
|
ASRUDDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
ASRUDIN ANSARI S/O-JUMAN ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/215 (DORANDA)
|
3401002000NRG24Z181220231486837
|
18/12/2023
|
MUNEJA KHATUN
|
3401002WL089253
|
MUNEJA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MUNEJA KHATUN W/O ASARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/263 (DORANDA)
|
3401002000NRG24Z181220231486838
|
18/12/2023
|
APSANA BIBI
|
3401002WL089253
|
APSANA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
APSANA BIBI W/O ISLAM DARWANI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-002/272 (DORANDA)
|
3401002000NRG24Z181220231486780
|
18/12/2023
|
MADIN ANSARI
|
3401002WL089252
|
MADIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mr. MADIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-005-002/313 (DORANDA)
|
3401002000NRG24Z181220231486841
|
18/12/2023
|
SHAHNAJ PRAVIN
|
3401002WL089253
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/317 (DORANDA)
|
3401002000NRG24Z181220231486781
|
18/12/2023
|
SAMSUL HAQ
|
3401002WL089252
|
SAMSUL HAQ
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SAMSUL HAQ S/O ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/321 (DORANDA)
|
3401002000NRG24Z181220231486843
|
18/12/2023
|
SAMSHER DARWANI
|
3401002WL089253
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/323 (DORANDA)
|
3401002000NRG24Z181220231486844
|
18/12/2023
|
SUFEDA KHATUN
|
3401002WL089253
|
SUFEDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SUFEDA KHATUN D/O-NABI ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/33 (DORANDA)
|
3401002000NRG24Z181220231486845
|
18/12/2023
|
AKHTAR KHAN
|
3401002WL089253
|
AKHTAR KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
AKHTAR KHAN S/O-JUMAN KHAN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24Z181220231486846
|
18/12/2023
|
SAMIRA KHATOON
|
3401002WL089253
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/528 (DORANDA)
|
3401002000NRG24Z181220231486850
|
18/12/2023
|
MARIYAM LAKRA
|
3401002WL089253
|
MARIYAM LAKRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-002/528 (DORANDA)
|
3401002000NRG24Z181220231486849
|
18/12/2023
|
XAVIER LAKRA
|
3401002WL089253
|
XAVIER LAKRA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
XAVIER LAKRA S/O-FRANCIS LAKRA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-002/529 (DORANDA)
|
3401002000NRG24Z181220231486851
|
18/12/2023
|
PARWEJ KHAN
|
3401002WL089253
|
PARWEJ KHAN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
PARWEJ KHAN S/O TASLIM KHAN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-002/532 (DORANDA)
|
3401002000NRG24Z181220231486852
|
18/12/2023
|
MUSTAFA DARWANI
|
3401002WL089253
|
MUSTAFA DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MUSTAFA DARWANI
|
BANK OF BARODA(606985)
|
21
|
BERO
|
JH-01-002-005-002/562 (DORANDA)
|
3401002000NRG24Z181220231486853
|
18/12/2023
|
BABITA KUMARI
|
3401002WL089253
|
BABITA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
BABITA KUMARI C/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-002/568 (DORANDA)
|
3401002000NRG24Z181220231486855
|
18/12/2023
|
IRSHAD ANSARI
|
3401002WL089253
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-005-005/257 (DORANDA)
|
3401002000NRG24Z181220231486786
|
18/12/2023
|
TIKANA ORAON
|
3401002WL089252
|
TIKANA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
TIKANA ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-005/260 (DORANDA)
|
3401002000NRG24Z181220231486789
|
18/12/2023
|
DHURTA ORAON
|
3401002WL089252
|
DHURTA ORAON
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
19/12/2023
|
|
S65061841
|
|
GHURTA ORAON S/O-BUDHVA ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-005/289 (DORANDA)
|
3401002000NRG24Z181220231486790
|
18/12/2023
|
SABITA DEVI
|
3401002WL089252
|
SABITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SABITA DEVI W/O-DURGA
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-005/290 (DORANDA)
|
3401002000NRG24Z181220231486792
|
18/12/2023
|
SIYARAM ORAON
|
3401002WL089252
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-005/515 (DORANDA)
|
3401002000NRG24Z181220231486794
|
18/12/2023
|
JATARI ORAIN
|
3401002WL089252
|
JATARI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
JATARI ORAIN W/O-SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-005/63 (DORANDA)
|
3401002000NRG24Z181220231486797
|
18/12/2023
|
MANJU DEVI
|
3401002WL089252
|
MANJU DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MANJU DEVI W/O BHANGA ORAON
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-005/689 (DORANDA)
|
3401002000NRG24Z181220231486799
|
18/12/2023
|
JUBI ORAON
|
3401002WL089252
|
JUBI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
JUBI ORAON S/O-SOHRAI ORAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-002/103 (DORANDA)
|
3401002000NRG24Z181220231486829
|
18/12/2023
|
SAMSHER ANSARI
|
3401002WL089253
|
SAMSHER ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-005-002/31 (DORANDA)
|
3401002000NRG24Z181220231486839
|
18/12/2023
|
SAGIR KHAN
|
3401002WL089253
|
SAGIR KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mr. SAGIR KHAN S/O MD.ASLAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-005/442 (DORANDA)
|
3401002000NRG24Z181220231486793
|
18/12/2023
|
RAJENDRA MAHTO
|
3401002WL089252
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-005-005/443 (DORANDA)
|
3401002000NRG24Z181220231486865
|
18/12/2023
|
PUJA KUMARI
|
3401002WL089254
|
PUJA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-005-005/63 (DORANDA)
|
3401002000NRG24Z181220231486798
|
18/12/2023
|
BHANGA ORAON
|
3401002WL089252
|
BHANGA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR BHANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-005-005/259 (DORANDA)
|
3401002000NRG24Z181220231486788
|
18/12/2023
|
BHANDARA ORAON
|
3401002WL089252
|
BHANDARA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MANDRA ORAON
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-005-005/289 (DORANDA)
|
3401002000NRG24Z181220231486791
|
18/12/2023
|
KARISHMA KUMARI
|
3401002WL089252
|
KARISHMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-005-005/443 (DORANDA)
|
3401002000NRG24Z181220231486864
|
18/12/2023
|
MANJU KUMARI
|
3401002WL089254
|
MANJU KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|