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-01-002-007-003/1235 (GHAGHRA)
|
3401002000NRG24Z061020231191367
|
09/10/2023
|
NURI KHATOON
|
3401002WL070128
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1350 (GHAGHRA)
|
3401002000NRG24Z091020231198841
|
09/10/2023
|
ROJNA MAHTO
|
3401002WL070606
|
ROJNA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ROJNA MAHTO S/O LT SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/157 (GHAGHRA)
|
3401002000NRG24Z061020231191372
|
09/10/2023
|
HASAN KHAN
|
3401002WL070128
|
HASAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
HASSAN KHAN
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-007-003/587 (GHAGHRA)
|
3401002000NRG24Z061020231191374
|
09/10/2023
|
GULNAZ KHATOON
|
3401002WL070128
|
GULNAZ KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
GULNAZ KHATOON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/78 (GHAGHRA)
|
3401002000NRG24Z061020231191375
|
09/10/2023
|
MUNI KHATOON
|
3401002WL070128
|
MUNI KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BIBI MUNI KHATOON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24Z061020231191376
|
09/10/2023
|
NURULLA MIRDAHA
|
3401002WL070128
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-006/38 (GHAGHRA)
|
3401002000NRG24Z091020231199419
|
09/10/2023
|
KRISHANA MUNDA
|
3401002WL070636
|
KRISHANA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Ram Krishna Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24Z091020231199408
|
09/10/2023
|
MANOHAR ORAON
|
3401002WL070635
|
MANOHAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MANOHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-008/16 (GHAGHRA)
|
3401002000NRG24Z091020231199398
|
09/10/2023
|
SITARAM MAHTO
|
3401002WL070634
|
SITARAM MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Sitaram Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z091020231199400
|
09/10/2023
|
BAIJNATH MUNDA
|
3401002WL070634
|
BAIJNATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
VAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z091020231199399
|
09/10/2023
|
BALDEO MUNDA
|
3401002WL070634
|
BALDEO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Baldev Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24Z061020231191366
|
09/10/2023
|
PUJA KUMARI
|
3401002WL070128
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24Z091020231198842
|
09/10/2023
|
SHUBHAM KUMAR
|
3401002WL070606
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-007-006/104 (GHAGHRA)
|
3401002000NRG24Z091020231199405
|
09/10/2023
|
BISHNU ORAON
|
3401002WL070635
|
BISHNU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
VISHNU OROAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-007-003/1175 (GHAGHRA)
|
3401002000NRG24Z061020231191363
|
09/10/2023
|
IBRAHIM MIRDAHA
|
3401002WL070128
|
IBRAHIM MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
IBRAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-006/86 (GHAGHRA)
|
3401002000NRG24Z091020231199397
|
09/10/2023
|
PARMESHWAR ORAON
|
3401002WL070634
|
PARMESHWAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/1213 (GHAGHRA)
|
3401002000NRG24Z091020231198837
|
09/10/2023
|
IRSAD AHMAD
|
3401002WL070606
|
IRSAD AHMAD
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR IRSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-003/1343 (GHAGHRA)
|
3401002000NRG24Z091020231198838
|
09/10/2023
|
NEHA PARWEEN
|
3401002WL070606
|
NEHA PARWEEN
|
00462
|
UCBA0000648
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NEHA PARWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1066 (GHAGHRA)
|
3401002000NRG24Z091020231198833
|
09/10/2023
|
APSANA PARWEEN
|
3401002WL070606
|
APSANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
APSANA PARWEEN
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24Z091020231198835
|
09/10/2023
|
TAUSIF HUSAIN
|
3401002WL070606
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-007-003/1181 (GHAGHRA)
|
3401002000NRG24Z061020231191364
|
09/10/2023
|
MD. IRFAN
|
3401002WL070128
|
MD. IRFAN
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MD IRFAN SO MD HASAN
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24Z061020231191368
|
09/10/2023
|
KHURSHID ALAM
|
3401002WL070128
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-007-003/1320 (GHAGHRA)
|
3401002000NRG24Z081020231194603
|
09/10/2023
|
BAJRANG MAHTO
|
3401002WL070347
|
BAJRANG MAHTO
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BAJRANG MAHTO
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24Z091020231198839
|
09/10/2023
|
MD DANISH RAJA
|
3401002WL070606
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
DANISH RAJA
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-007-003/610 (GHAGHRA)
|
3401002000NRG24Z091020231198855
|
09/10/2023
|
RIJWANA KHATOON
|
3401002WL070606
|
RIJWANA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24Z091020231198856
|
09/10/2023
|
NAJIMA KHATUN
|
3401002WL070606
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-007-006/59 (GHAGHRA)
|
3401002000NRG24Z091020231199420
|
09/10/2023
|
BHIKHRAM ORAON
|
3401002WL070636
|
BHIKHRAM ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BHIKRAM ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24Z091020231198853
|
09/10/2023
|
DILSHAD RAZA
|
3401002WL070606
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
81
|
81
|
Processed
|
11/10/2023
|
|
S73595236
|
|
DILSHAD RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/302 (GHAGHRA)
|
3401002000NRG24Z091020231199396
|
09/10/2023
|
CHAMRI MUNDAIN
|
3401002WL070634
|
CHAMRI MUNDAIN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Chamri Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-003/349 (GHAGHRA)
|
3401002000NRG24Z091020231198852
|
09/10/2023
|
RABIYANA PRAWEEN
|
3401002WL070606
|
RABIYANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|