|
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-01-002-007-003/1399
(GHAGHRA)
|
3401002000NRG24Z050120241543217
|
05/01/2024
|
ANWAR ALAM
|
3401002WL093219
|
ANWAR ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ANWAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1114
(GHAGHRA)
|
3401002000NRG24Z050120241544317
|
05/01/2024
|
FAIJAN KHAN
|
3401002WL093325
|
FAIJAN KHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
FAIJAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG24Z050120241544281
|
05/01/2024
|
MANAN ALAM
|
3401002WL093322
|
MANAN ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANAN ALAM
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-007-003/1398
(GHAGHRA)
|
3401002000NRG24Z050120241543216
|
05/01/2024
|
PANKAJ KUMAR
|
3401002WL093219
|
PANKAJ KUMAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/141
(GHAGHRA)
|
3401002000NRG24Z030120241535302
|
05/01/2024
|
MEHRUN NISHA
|
3401002WL092596
|
MEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-007-003/1421
(GHAGHRA)
|
3401002000NRG24Z050120241543219
|
05/01/2024
|
GANGOTRI ORAON
|
3401002WL093219
|
GANGOTRI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GANGOTRI ORAON W/O BIROJ ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG24Z050120241544285
|
05/01/2024
|
FAKRUDIN ALI
|
3401002WL093322
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Fakruddin Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BERO
|
JH-01-002-007-003/254
(GHAGHRA)
|
3401002000NRG24Z050120241544304
|
05/01/2024
|
NEJAMUL KHAN
|
3401002WL093323
|
NEJAMUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NEZAMUL KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-003/372
(GHAGHRA)
|
3401002000NRG24Z050120241543220
|
05/01/2024
|
SUMITRA DEVI
|
3401002WL093219
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-007-003/77
(GHAGHRA)
|
3401002000NRG24Z050120241544305
|
05/01/2024
|
ULFAN BAX
|
3401002WL093323
|
ULFAN BAX
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ULFAN BAX
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-007-003/969
(GHAGHRA)
|
3401002000NRG24Z050120241543221
|
05/01/2024
|
NURULLA MIRDAHA
|
3401002WL093219
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-007-004/21
(GHAGHRA)
|
3401002000NRG24Z050120241544311
|
05/01/2024
|
AFJAL MALLIK
|
3401002WL093323
|
AFJAL MALLIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Afajal Malik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG24Z050120241544287
|
05/01/2024
|
MOSAFIR KHAN
|
3401002WL093322
|
MOSAFIR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MOSAFIR KHAN
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-007-004/42
(GHAGHRA)
|
3401002000NRG24Z050120241544289
|
05/01/2024
|
KARTIK ORAON
|
3401002WL093322
|
KARTIK ORAON
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-007-004/59
(GHAGHRA)
|
3401002000NRG24Z050120241544290
|
05/01/2024
|
MUSTAK MALIK
|
3401002WL093322
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MUSTAK MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/118
(GHAGHRA)
|
3401002000NRG24Z050120241543213
|
05/01/2024
|
MAMTA KUMARI
|
3401002WL093219
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-007-003/1405
(GHAGHRA)
|
3401002000NRG24Z030120241535301
|
05/01/2024
|
FAIJAN HASSAN
|
3401002WL092596
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-007-003/1406
(GHAGHRA)
|
3401002000NRG24Z050120241543218
|
05/01/2024
|
EHSAN KHAN
|
3401002WL093219
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
|
19
|
BERO
|
JH-01-002-007-003/319
(GHAGHRA)
|
3401002000NRG24Z020120241535095
|
05/01/2024
|
ROUSHNI KHATUN
|
3401002WL092573
|
ROUSHNI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ROUSHNI KHATUN
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-007-003/347
(GHAGHRA)
|
3401002000NRG24Z020120241535096
|
05/01/2024
|
SAHID KHAN
|
3401002WL092573
|
SAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SAHID KHAN
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-007-003/426
(GHAGHRA)
|
3401002000NRG24Z020120241535097
|
05/01/2024
|
WAMIK RAJA
|
3401002WL092573
|
WAMIK RAJA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
WAMIK RAJA
|
CANARA BANK(508532)
|
|
22
|
BERO
|
JH-01-002-007-003/428
(GHAGHRA)
|
3401002000NRG24Z020120241535098
|
05/01/2024
|
JAHID KHAN
|
3401002WL092573
|
JAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JAHID KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-007-003/175
(GHAGHRA)
|
3401002000NRG24Z050120241544303
|
05/01/2024
|
RIJINA MUNI KERKETTA
|
3401002WL093323
|
RIJINA MUNI KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Rijina Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
BERO
|
JH-01-002-007-003/188
(GHAGHRA)
|
3401002000NRG24Z050120241544283
|
05/01/2024
|
KHALESHWAR ORAON
|
3401002WL093322
|
KHALESHWAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Khaleshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BERO
|
JH-01-002-007-003/188
(GHAGHRA)
|
3401002000NRG24Z050120241544284
|
05/01/2024
|
SUKARMUNI ORAON
|
3401002WL093322
|
SUKARMUNI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Sukarmuni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG24Z050120241544286
|
05/01/2024
|
SHILVANTI DHAN
|
3401002WL093322
|
SHILVANTI DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Shilmanti Dhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
BERO
|
JH-01-002-007-003/958
(GHAGHRA)
|
3401002000NRG24Z050120241544307
|
05/01/2024
|
SAMIMA KHATOON
|
3401002WL093323
|
SAMIMA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MISS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-007-004/60
(GHAGHRA)
|
3401002000NRG24Z050120241544291
|
05/01/2024
|
BUDHDEO ORAON
|
3401002WL093322
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/1236
(GHAGHRA)
|
3401002000NRG24Z050120241543214
|
05/01/2024
|
AMIT MINZ
|
3401002WL093219
|
AMIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
|
30
|
BERO
|
JH-01-002-007-003/1282
(GHAGHRA)
|
3401002000NRG24Z050120241543215
|
05/01/2024
|
KHURSHID ALAM
|
3401002WL093219
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24Z020120241535092
|
05/01/2024
|
SAJAUDDIN MIYAN
|
3401002WL092573
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24Z020120241535093
|
05/01/2024
|
JUHI KHATUN
|
3401002WL092573
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-007-003/141
(GHAGHRA)
|
3401002000NRG24Z030120241535303
|
05/01/2024
|
MUSTAQUE KHAN
|
3401002WL092596
|
MUSTAQUE KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MIR MUSTAK
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-007-003/19
(GHAGHRA)
|
3401002000NRG24Z020120241535094
|
05/01/2024
|
PUJA KUMARI
|
3401002WL092573
|
PUJA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-007-003/433
(GHAGHRA)
|
3401002000NRG24Z020120241535099
|
05/01/2024
|
NURUL HODA
|
3401002WL092573
|
NURUL HODA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NURUL HODA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-007-003/656
(GHAGHRA)
|
3401002000NRG24Z050120241544318
|
05/01/2024
|
SABIR MIRDAHA
|
3401002WL093325
|
SABIR MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Sabir Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
BERO
|
JH-01-002-007-003/937
(GHAGHRA)
|
3401002000NRG24Z050120241544306
|
05/01/2024
|
RUBANA PARWEEN
|
3401002WL093323
|
RUBANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RUBANA PARWEEN
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-007-003/951
(GHAGHRA)
|
3401002000NRG24Z050120241544319
|
05/01/2024
|
MD. KALIMULLAH
|
3401002WL093325
|
MD. KALIMULLAH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KALIMULLAH
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-007-003/973
(GHAGHRA)
|
3401002000NRG24Z050120241543222
|
05/01/2024
|
NAJIMA KHATUN
|
3401002WL093219
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-007-003/992
(GHAGHRA)
|
3401002000NRG24Z050120241544308
|
05/01/2024
|
AJEBUL MIRDAHA
|
3401002WL093323
|
AJEBUL MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MS AJEBUL MIRDAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERO
|
JH-01-002-007-004/10
(GHAGHRA)
|
3401002000NRG24Z050120241544309
|
05/01/2024
|
ASHRAFUL MALIK
|
3401002WL093323
|
ASHRAFUL MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ASHRAFUL MALLIK
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-007-004/15
(GHAGHRA)
|
3401002000NRG24Z050120241544310
|
05/01/2024
|
FIROJ ALAM
|
3401002WL093323
|
FIROJ ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
FIROJ ALAM
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-007-004/25
(GHAGHRA)
|
3401002000NRG24Z050120241544288
|
05/01/2024
|
BOBY BIBI
|
3401002WL093322
|
BOBY BIBI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BOBI BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-007-003/1059
(GHAGHRA)
|
3401002000NRG24Z050120241544302
|
05/01/2024
|
JAWAKIM KERKETTA
|
3401002WL093323
|
JAWAKIM KERKETTA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Jawakim Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
BERO
|
JH-01-002-007-003/1087
(GHAGHRA)
|
3401002000NRG24Z050120241544282
|
05/01/2024
|
ANURAG TOPPO
|
3401002WL093322
|
ANURAG TOPPO
|
00687
|
IBKL063JS69
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ANURAG TOPPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|