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-01-002-007-003/1101 (GHAGHRA)
|
3401002000NRG24301220231530802
|
30/12/2023
|
ASGAR KHAN
|
3401002WL092200
|
ASGAR KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980948
|
|
ASGAR KHAN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/1177 (GHAGHRA)
|
3401002000NRG24301220231529073
|
30/12/2023
|
AAFIK HUSSAIN
|
3401002WL092060
|
AAFIK HUSSAIN
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
10/03/2024
|
|
1556980947
|
|
AAFIK HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1 (GHAGHRA)
|
3401002000NRG24301220231530798
|
30/12/2023
|
MANAN ALAM
|
3401002WL092200
|
MANAN ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980936
|
|
MANAN ALAM
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/133 (GHAGHRA)
|
3401002000NRG24301220231530853
|
30/12/2023
|
AHID KHAN
|
3401002WL092201
|
AHID KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980941
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-007-003/199 (GHAGHRA)
|
3401002000NRG24301220231530808
|
30/12/2023
|
FAKRUDIN ALI
|
3401002WL092200
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980942
|
|
Fakruddin Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
BERO
|
JH-01-002-007-003/26 (GHAGHRA)
|
3401002000NRG24301220231530810
|
30/12/2023
|
DHANESHWAR ORAON
|
3401002WL092200
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980945
|
|
Dhaneshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/631 (GHAGHRA)
|
3401002000NRG24301220231530813
|
30/12/2023
|
SAHEDUL KHAN
|
3401002WL092200
|
SAHEDUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980938
|
|
SAHEDUL KHAN S/O JUMAN KHAN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/634 (GHAGHRA)
|
3401002000NRG24301220231529087
|
30/12/2023
|
JUBER HUSAIN
|
3401002WL092060
|
JUBER HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556980939
|
|
JUBER HUSSAIN
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-007-003/636 (GHAGHRA)
|
3401002000NRG24301220231530815
|
30/12/2023
|
JAIFUN NISHA
|
3401002WL092200
|
JAIFUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980935
|
|
JAIFUN NISHA(RTI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/68 (GHAGHRA)
|
3401002000NRG24301220231530816
|
30/12/2023
|
ANVAR HASAN
|
3401002WL092200
|
ANVAR HASAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980940
|
|
ANWAR HASAN & ABDUL HASAN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/680 (GHAGHRA)
|
3401002000NRG24301220231530818
|
30/12/2023
|
RUSTANA PARWEEN
|
3401002WL092200
|
RUSTANA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980944
|
|
RUSTANA PARWEEN W/O MD SAMDUL KHAN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/958 (GHAGHRA)
|
3401002000NRG24301220231530819
|
30/12/2023
|
ANSAR MIRDAHA
|
3401002WL092200
|
ANSAR MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980946
|
|
ANSAR MIRDAHA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-008/41 (GHAGHRA)
|
3401002000NRG24301220231530820
|
30/12/2023
|
SUKRA ORAON
|
3401002WL092200
|
SUKRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980943
|
|
SUKRA ORAON S/O JITRAM ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-008/5 (GHAGHRA)
|
3401002000NRG24301220231530821
|
30/12/2023
|
ATWA ORAON
|
3401002WL092200
|
ATWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980934
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-008/81 (GHAGHRA)
|
3401002000NRG24301220231530822
|
30/12/2023
|
MANGARI ORAIN
|
3401002WL092200
|
MANGARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980937
|
|
MANGRI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24301220231530852
|
30/12/2023
|
ARSIF MALIK
|
3401002WL092201
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556980932
|
|
ARSIF MALIK
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-007-003/1287 (GHAGHRA)
|
3401002000NRG24301220231530803
|
30/12/2023
|
SAIF ALI
|
3401002WL092200
|
SAIF ALI
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556980933
|
|
SAIF ALI
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-007-003/398 (GHAGHRA)
|
3401002000NRG24301220231530859
|
30/12/2023
|
SARIK HUSSAIN
|
3401002WL092201
|
SARIK HUSSAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980931
|
|
SARIK HUSSAIN
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-007-003/592 (GHAGHRA)
|
3401002000NRG24301220231530860
|
30/12/2023
|
MOHIBUL OHDAR
|
3401002WL092201
|
MOHIBUL OHDAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980930
|
|
MOHIBUL OHDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-003/188 (GHAGHRA)
|
3401002000NRG24301220231530806
|
30/12/2023
|
KHALESHWAR ORAON
|
3401002WL092200
|
KHALESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980926
|
|
Khaleshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
BERO
|
JH-01-002-007-003/188 (GHAGHRA)
|
3401002000NRG24301220231530807
|
30/12/2023
|
SUKARMUNI ORAON
|
3401002WL092200
|
SUKARMUNI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980927
|
|
Sukarmuni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-007-003/26 (GHAGHRA)
|
3401002000NRG24301220231530809
|
30/12/2023
|
SHILVANTI DHAN
|
3401002WL092200
|
SHILVANTI DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980925
|
|
Shilmanti Dhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-007-003/592 (GHAGHRA)
|
3401002000NRG24301220231530811
|
30/12/2023
|
Sha Faishal Raza
|
3401002WL092200
|
Sha Faishal Raza
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980928
|
|
MR SHA FAISHAL RAJA
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-007-003/631 (GHAGHRA)
|
3401002000NRG24301220231530814
|
30/12/2023
|
NEYAJAN KHATUN
|
3401002WL092200
|
NEYAJAN KHATUN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980929
|
|
MRS NEYAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-003/1213 (GHAGHRA)
|
3401002000NRG24301220231529074
|
30/12/2023
|
IRSAD AHMAD
|
3401002WL092060
|
IRSAD AHMAD
|
00415
|
SBIN0017162
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556980921
|
|
MR IRSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-007-003/1014 (GHAGHRA)
|
3401002000NRG24301220231530801
|
30/12/2023
|
MANJU KACHHAP
|
3401002WL092200
|
MANJU KACHHAP
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
10/03/2024
|
|
1556980917
|
|
MANJU KACHHAP
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-007-003/1069 (GHAGHRA)
|
3401002000NRG24301220231530851
|
30/12/2023
|
NASHEMUN KHATOON
|
3401002WL092201
|
NASHEMUN KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556980915
|
|
NASHEMUN KHATOON
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-007-003/132 (GHAGHRA)
|
3401002000NRG24301220231530804
|
30/12/2023
|
SABNAM KHATOON
|
3401002WL092200
|
SABNAM KHATOON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
10/03/2024
|
|
1556980918
|
|
SABANAM BIBI
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-007-003/949 (GHAGHRA)
|
3401002000NRG24301220231530861
|
30/12/2023
|
ARIF OHDAR
|
3401002WL092201
|
ARIF OHDAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556980916
|
|
ARIF OHDAR
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-007-003/949 (GHAGHRA)
|
3401002000NRG24301220231530862
|
30/12/2023
|
NIKHAT JAHA
|
3401002WL092201
|
NIKHAT JAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556980914
|
|
NIKHAT JAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24301220231529086
|
30/12/2023
|
DILSHAD RAZA
|
3401002WL092060
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556980924
|
|
DILSHAD RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-007-003/1004 (GHAGHRA)
|
3401002000NRG24301220231530800
|
30/12/2023
|
MANOJ MUNDA
|
3401002WL092200
|
MANOJ MUNDA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556980920
|
|
MANOJ MUNDA
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-007-003/1004 (GHAGHRA)
|
3401002000NRG24301220231530799
|
30/12/2023
|
PUNAM MUNDAI
|
3401002WL092200
|
PUNAM MUNDAI
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980919
|
|
Mrs. Punam Mundain MUNDAIN W/O MANOJ MU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-007-003/612 (GHAGHRA)
|
3401002000NRG24301220231530812
|
30/12/2023
|
RAJIB KHAN
|
3401002WL092200
|
RAJIB KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556980922
|
|
RAJIB KHAN
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-007-003/680 (GHAGHRA)
|
3401002000NRG24301220231530817
|
30/12/2023
|
SAMDUL KHAN
|
3401002WL092200
|
SAMDUL KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556980923
|
|
Mr. MD. SAMDUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|