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-01-002-026-008/311 (TUTLO)
|
3401002000NRG24200520230253204
|
20/05/2023
|
SABISTA ANJUM
|
3401002WL013712
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523320
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/176 (TUTLO)
|
3401002000NRG24200520230253181
|
20/05/2023
|
SHANKER BAITHA
|
3401002WL013712
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523321
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-008/288 (TUTLO)
|
3401002000NRG24200520230253197
|
20/05/2023
|
CHARO ORAON
|
3401002WL013712
|
CHARO ORAON
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523319
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-008/1 (TUTLO)
|
3401002000NRG24200520230253176
|
20/05/2023
|
CHANDA ORAON
|
3401002WL013712
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523295
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-008/119 (TUTLO)
|
3401002000NRG24200520230253177
|
20/05/2023
|
VINDE MAHTO
|
3401002WL013712
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523306
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-008/121 (TUTLO)
|
3401002000NRG24200520230253178
|
20/05/2023
|
URMILA DEVI
|
3401002WL013712
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523294
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-008/125 (TUTLO)
|
3401002000NRG24200520230253179
|
20/05/2023
|
RANTHA ORAON
|
3401002WL013712
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523303
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-008/16 (TUTLO)
|
3401002000NRG24200520230253180
|
20/05/2023
|
ASLAM ANSARI
|
3401002WL013712
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523302
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-008/185 (TUTLO)
|
3401002000NRG24200520230253183
|
20/05/2023
|
NAJMA KHATOON
|
3401002WL013712
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523298
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-008/229 (TUTLO)
|
3401002000NRG24200520230253184
|
20/05/2023
|
MUNATAJ ANSARI
|
3401002WL013712
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523296
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-026-008/231 (TUTLO)
|
3401002000NRG24200520230253185
|
20/05/2023
|
SADDAM ANSARI
|
3401002WL013712
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523301
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-008/232 (TUTLO)
|
3401002000NRG24200520230253186
|
20/05/2023
|
TANIS ANSARI
|
3401002WL013712
|
TANIS ANSARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523300
|
|
Mr. TANIS ANSARI S/O BASIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-008/233 (TUTLO)
|
3401002000NRG24200520230253187
|
20/05/2023
|
SAJIDA KHATOON
|
3401002WL013712
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523299
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-008/240 (TUTLO)
|
3401002000NRG24200520230253190
|
20/05/2023
|
SERATUN KHATOON
|
3401002WL013712
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523297
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-026-008/27 (TUTLO)
|
3401002000NRG24200520230253194
|
20/05/2023
|
ROPA ORAON
|
3401002WL013712
|
ROPA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860523304
|
|
MR ROPA ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
BERO
|
JH-01-002-026-008/80 (TUTLO)
|
3401002000NRG24200520230253209
|
20/05/2023
|
BUDHU ORAON
|
3401002WL013712
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523305
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-026-008/235 (TUTLO)
|
3401002000NRG24200520230253188
|
20/05/2023
|
MAHFUJ ANSARI
|
3401002WL013712
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523312
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-026-008/236 (TUTLO)
|
3401002000NRG24200520230253189
|
20/05/2023
|
MAKBUL ANSARI
|
3401002WL013712
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523313
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-026-008/268 (TUTLO)
|
3401002000NRG24200520230253193
|
20/05/2023
|
FAIZ ALAM
|
3401002WL013712
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523315
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BERO
|
JH-01-002-026-008/278 (TUTLO)
|
3401002000NRG24200520230253196
|
20/05/2023
|
TAUSIF ANSARI
|
3401002WL013712
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523317
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-026-008/304 (TUTLO)
|
3401002000NRG24200520230253202
|
20/05/2023
|
ISHWARI DEVI
|
3401002WL013712
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523316
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-008/312 (TUTLO)
|
3401002000NRG24200520230253205
|
20/05/2023
|
FARHANA KHATOON
|
3401002WL013712
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523318
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-026-008/32 (TUTLO)
|
3401002000NRG24200520230253207
|
20/05/2023
|
SAMIDA KHATOON
|
3401002WL013712
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523314
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-026-008/179 (TUTLO)
|
3401002000NRG24200520230253182
|
20/05/2023
|
KHUDEJA KHATUN
|
3401002WL013712
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523292
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-026-008/300 (TUTLO)
|
3401002000NRG24200520230253199
|
20/05/2023
|
RIJWANA KHATUN
|
3401002WL013712
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523293
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-026-008/263 (TUTLO)
|
3401002000NRG24200520230253191
|
20/05/2023
|
JAKIR ANSARI
|
3401002WL013712
|
JAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523311
|
|
Mr. JAKIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-026-008/263 (TUTLO)
|
3401002000NRG24200520230253192
|
20/05/2023
|
REHANA KHATUN
|
3401002WL013712
|
REHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523310
|
|
REHANA KHATUN
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-026-008/270 (TUTLO)
|
3401002000NRG24200520230253195
|
20/05/2023
|
FAGUWA ORAON
|
3401002WL013712
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523322
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-026-008/291 (TUTLO)
|
3401002000NRG24200520230253198
|
20/05/2023
|
ASMN KHATUN
|
3401002WL013712
|
ASMN KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860523309
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-026-008/301 (TUTLO)
|
3401002000NRG24200520230253200
|
20/05/2023
|
SAVITRI ORAON
|
3401002WL013712
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523308
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-026-008/302 (TUTLO)
|
3401002000NRG24200520230253201
|
20/05/2023
|
RAMIYA ORAON
|
3401002WL013712
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523324
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-026-008/314 (TUTLO)
|
3401002000NRG24200520230253206
|
20/05/2023
|
SALIM ANSARI
|
3401002WL013712
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523323
|
|
Mr. SALIM ANSARI S/O ABDUL KAYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-026-008/52 (TUTLO)
|
3401002000NRG24200520230253208
|
20/05/2023
|
SHAHABUDDIN ANSARI
|
3401002WL013712
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860523307
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|