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)
|
3401002000NRG24090820230863009
|
11/08/2023
|
CHANDRAMANI TOPPO
|
3401002WL048690
|
CHANDRAMANI TOPPO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981632
|
|
CHANDRAMANI TOPPO
|
()
|
2
|
BERO
|
JH-01-002-007-003/626 (GHAGHRA)
|
3401002000NRG24110820230870011
|
11/08/2023
|
JAHANA KHATUN
|
3401002WL049123
|
JAHANA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981631
|
|
JAHANA KHATUN
|
()
|
3
|
BERO
|
JH-01-002-007-003/626 (GHAGHRA)
|
3401002000NRG24110820230870010
|
11/08/2023
|
NAVSAD MIRDAHA
|
3401002WL049123
|
NAVSAD MIRDAHA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981630
|
|
NAVSAD MIRDAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24110820230869929
|
11/08/2023
|
GAYTRI KACHHAP
|
3401002WL049121
|
GAYTRI KACHHAP
|
00048
|
BKID0004899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981633
|
|
GAYTRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-007-003/1055 (GHAGHRA)
|
3401002000NRG24110820230870055
|
11/08/2023
|
BIRSA BECK
|
3401002WL049125
|
BIRSA BECK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981636
|
|
BIRSA BECK
|
()
|
6
|
BERO
|
JH-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24110820230869928
|
11/08/2023
|
BIRSA KACHHAP
|
3401002WL049121
|
BIRSA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981637
|
|
BIRSA KACHHAP
|
()
|
7
|
BERO
|
JH-01-002-007-003/597 (GHAGHRA)
|
3401002000NRG24090820230863104
|
11/08/2023
|
SANA KHATUN
|
3401002WL048696
|
SANA KHATUN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808981635
|
|
SANA KHATUN
|
()
|
8
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24110820230869954
|
11/08/2023
|
JAIYANT ORAON
|
3401002WL049121
|
JAIYANT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981634
|
|
JAIYANT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-003/1374 (GHAGHRA)
|
3401002000NRG24110820230869933
|
11/08/2023
|
MAHADEV KUJUR
|
3401002WL049121
|
MAHADEV KUJUR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981638
|
|
MAHADEV KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-007-003/1346 (GHAGHRA)
|
3401002000NRG24090820230863006
|
11/08/2023
|
YASMIN NAAZ
|
3401002WL048690
|
YASMIN NAAZ
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981639
|
|
YASMIN NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-007-003/1295 (GHAGHRA)
|
3401002000NRG24090820230863003
|
11/08/2023
|
ANWAR KHAN
|
3401002WL048690
|
ANWAR KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981641
|
|
ANWAR KHAN
|
()
|
12
|
BERO
|
JH-01-002-007-003/1325 (GHAGHRA)
|
3401002000NRG24110820230869923
|
11/08/2023
|
JATAN KUJUR
|
3401002WL049121
|
JATAN KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981642
|
|
JATAN KUJUR
|
()
|
13
|
BERO
|
JH-01-002-007-003/1354 (GHAGHRA)
|
3401002000NRG24090820230863010
|
11/08/2023
|
GAYATRI KUMARI
|
3401002WL048690
|
GAYATRI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981643
|
|
GAYATRI KUMARI
|
()
|
14
|
BERO
|
JH-01-002-007-003/1355 (GHAGHRA)
|
3401002000NRG24090820230863011
|
11/08/2023
|
SAHIL KHAN
|
3401002WL048690
|
SAHIL KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981645
|
|
SAHIL KHAN
|
()
|
15
|
BERO
|
JH-01-002-007-003/1365 (GHAGHRA)
|
3401002000NRG24090820230863016
|
11/08/2023
|
RUKMANI DEVI
|
3401002WL048690
|
RUKMANI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981644
|
|
RUKMANI DEVI
|
()
|
16
|
BERO
|
JH-01-002-007-003/1372 (GHAGHRA)
|
3401002000NRG24110820230869931
|
11/08/2023
|
RAMJEET KUJUR
|
3401002WL049121
|
RAMJEET KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981640
|
|
RAMJEET KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/1357 (GHAGHRA)
|
3401002000NRG24090820230863013
|
11/08/2023
|
MD KAMRAN AKMAL
|
3401002WL048690
|
MD KAMRAN AKMAL
|
00354
|
PUNB0197910
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981646
|
|
MD KAMRAN AKMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-003/1203 (GHAGHRA)
|
3401002000NRG24090820230863095
|
11/08/2023
|
NEHA PRAWEEN
|
3401002WL048696
|
NEHA PRAWEEN
|
00415
|
SBIN0012618
|
1275
|
1275
|
Processed
|
22/09/2023
|
|
5808981648
|
|
MRS NEHA PRAVEEN
|
()
|
19
|
BERO
|
JH-01-002-007-003/1367 (GHAGHRA)
|
3401002000NRG24110820230869926
|
11/08/2023
|
CHARO KACHHAP
|
3401002WL049121
|
CHARO KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981647
|
|
MR CHARO KACHHAP
|
()
|
20
|
BERO
|
JH-01-002-007-003/1373 (GHAGHRA)
|
3401002000NRG24110820230869932
|
11/08/2023
|
DILE GOPE
|
3401002WL049121
|
DILE GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981651
|
|
MR DILE GOPE
|
()
|
21
|
BERO
|
JH-01-002-007-007/37 (GHAGHRA)
|
3401002000NRG24090820230863110
|
11/08/2023
|
RUBI PRAWEEM
|
3401002WL048696
|
RUBI PRAWEEM
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981650
|
|
MRS RUBI PERWEEN
|
()
|
22
|
BERO
|
JH-01-002-007-008/75 (GHAGHRA)
|
3401002000NRG24110820230869952
|
11/08/2023
|
AVAY KUMAR DHAN
|
3401002WL049121
|
AVAY KUMAR DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981649
|
|
MR AVAY KUMAR DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6747
|
6747
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-007-003/1352 (GHAGHRA)
|
3401002000NRG24090820230863008
|
11/08/2023
|
SALIMA KHATOON
|
3401002WL048690
|
SALIMA KHATOON
|
00462
|
UCBA0000247
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981653
|
|
SALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-007-003/1356 (GHAGHRA)
|
3401002000NRG24090820230863012
|
11/08/2023
|
AHMAD RAZA
|
3401002WL048690
|
AHMAD RAZA
|
00462
|
UCBA0000648
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981655
|
|
AHMAD RAZA
|
()
|
25
|
BERO
|
JH-01-002-007-003/1358 (GHAGHRA)
|
3401002000NRG24090820230863014
|
11/08/2023
|
ALI TARIQUE
|
3401002WL048690
|
ALI TARIQUE
|
00462
|
UCBA0000648
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981654
|
|
ALI TARIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-007-003/1183 (GHAGHRA)
|
3401002000NRG24110820230870003
|
11/08/2023
|
FARJANA PRAWEEN
|
3401002WL049123
|
FARJANA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981657
|
|
FARJANA PARWEEN
|
()
|
27
|
BERO
|
JH-01-002-007-003/1368 (GHAGHRA)
|
3401002000NRG24110820230869927
|
11/08/2023
|
MUKESH ORAON
|
3401002WL049121
|
MUKESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981656
|
|
MUKESH ORAON
|
()
|
28
|
BERO
|
JH-01-002-007-003/1378 (GHAGHRA)
|
3401002000NRG24110820230869934
|
11/08/2023
|
AJMIN PARWEEN
|
3401002WL049121
|
AJMIN PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981658
|
|
AJMIN PARWEEN
|
()
|
29
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24110820230869953
|
11/08/2023
|
JAISHRI ORAON
|
3401002WL049121
|
JAISHRI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981659
|
|
JAY SHREE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-003/1359 (GHAGHRA)
|
3401002000NRG24090820230863015
|
11/08/2023
|
MD YASHAR ALI
|
3401002WL048690
|
MD YASHAR ALI
|
00468
|
UBIN0559661
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808981652
|
|
MD YASHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39807
|
39807
|
|
|
|
|
|
|
|