|
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-01-002-007-003/1395
(GHAGHRA)
|
3401002000NRG24Z160320241832213
|
16/03/2024
|
SADAM KHAN
|
3401002WL113734
|
SADAM KHAN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SADAM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG24Z160320241832212
|
16/03/2024
|
AMINA KHATOON
|
3401002WL113734
|
AMINA KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-007-003/1
(GHAGHRA)
|
3401002000NRG24Z160320241832238
|
16/03/2024
|
MANAN ALAM
|
3401002WL113736
|
MANAN ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANAN ALAM
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-007-003/14
(GHAGHRA)
|
3401002000NRG24Z160320241832214
|
16/03/2024
|
SULAKHAN BIBI
|
3401002WL113734
|
SULAKHAN BIBI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SULAKHAT BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG24Z160320241832241
|
16/03/2024
|
FAKRUDIN ALI
|
3401002WL113736
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Fakruddin Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-007-003/205
(GHAGHRA)
|
3401002000NRG24Z160320241832523
|
16/03/2024
|
SOHRAI ORAON
|
3401002WL113758
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG24Z160320241832244
|
16/03/2024
|
DHANESHWAR ORAON
|
3401002WL113736
|
DHANESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Dhaneshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BERO
|
JH-01-002-007-003/646
(GHAGHRA)
|
3401002000NRG24Z160320241832245
|
16/03/2024
|
SAMID KHAN
|
3401002WL113736
|
SAMID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAMID KHAN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-004/19
(GHAGHRA)
|
3401002000NRG24Z160320241830598
|
16/03/2024
|
ASIK KHAN
|
3401002WL113647
|
ASIK KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASIQ KHAN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-003/14
(ITA)
|
3401002000NRG24Z160320241832528
|
16/03/2024
|
ABUL KHAN
|
3401002WL113759
|
ABUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ABUL KHAN
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-003/14
(ITA)
|
3401002000NRG24Z160320241832529
|
16/03/2024
|
JASIMAN KHATUN
|
3401002WL113759
|
JASIMAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JASIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-007-003/1384
(GHAGHRA)
|
3401002000NRG24Z160320241832527
|
16/03/2024
|
AJHAR MASUD
|
3401002WL113759
|
AJHAR MASUD
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AJHAR MASUD
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-007-003/199
(GHAGHRA)
|
3401002000NRG24Z160320241832240
|
16/03/2024
|
ROSHAN KHATUN
|
3401002WL113736
|
ROSHAN KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROSHAN KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-007-003/198
(GHAGHRA)
|
3401002000NRG24Z160320241832239
|
16/03/2024
|
RAKIM BAKS
|
3401002WL113736
|
RAKIM BAKS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Rakim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BERO
|
JH-01-002-007-003/25
(GHAGHRA)
|
3401002000NRG24Z160320241832242
|
16/03/2024
|
JABBI ABBSA VAKS
|
3401002WL113736
|
JABBI ABBSA VAKS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR JABBI ABBAS VAKS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERO
|
JH-01-002-007-003/26
(GHAGHRA)
|
3401002000NRG24Z160320241832243
|
16/03/2024
|
SHILVANTI DHAN
|
3401002WL113736
|
SHILVANTI DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Shilmanti Dhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z160320241832216
|
16/03/2024
|
SAFIDA KHATUN
|
3401002WL113734
|
SAFIDA KHATUN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-007-003/928
(GHAGHRA)
|
3401002000NRG24Z160320241832215
|
16/03/2024
|
SUHAIL MIRDDAHA
|
3401002WL113734
|
SUHAIL MIRDDAHA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SUHAIL MIRDAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-007-003/991
(GHAGHRA)
|
3401002000NRG24Z160320241832246
|
16/03/2024
|
MD MENAJ KHAN
|
3401002WL113736
|
MD MENAJ KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MD. MENAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-003/146
(GHAGHRA)
|
3401002000NRG24Z160320241830596
|
16/03/2024
|
AYUL HUSSAIN
|
3401002WL113646
|
AYUL HUSSAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AYUL HUSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|