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)
|
3401002000NRG24Z300920231153133
|
30/09/2023
|
NURI KHATOON
|
3401002WL067791
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-001/161 (GHAGHRA)
|
3401002000NRG24Z300920231153645
|
30/09/2023
|
TETRI ORAOIN
|
3401002WL067815
|
TETRI ORAOIN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
TETRI ORAIN
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24Z300920231153829
|
30/09/2023
|
LALMUNI DEVI
|
3401002WL067825
|
LALMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24Z270920231137100
|
30/09/2023
|
NAJIYA PERWEEN
|
3401002WL066806
|
NAJIYA PERWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Najiya Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BERO
|
JH-01-002-007-003/1302 (GHAGHRA)
|
3401002000NRG24Z270920231134898
|
30/09/2023
|
MUSLIM KHAN
|
3401002WL066635
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BERO
|
JH-01-002-007-003/1350 (GHAGHRA)
|
3401002000NRG24Z270920231137103
|
30/09/2023
|
ROJNA MAHTO
|
3401002WL066806
|
ROJNA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
ROJNA MAHTO S/O LT SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/144 (GHAGHRA)
|
3401002000NRG24Z270920231134901
|
30/09/2023
|
SAMIJ KHAN
|
3401002WL066635
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Samij Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-007-003/144 (GHAGHRA)
|
3401002000NRG24Z270920231134900
|
30/09/2023
|
SAMILA BIBI
|
3401002WL066635
|
SAMILA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Samila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BERO
|
JH-01-002-007-003/157 (GHAGHRA)
|
3401002000NRG24Z300920231153135
|
30/09/2023
|
HASAN KHAN
|
3401002WL067791
|
HASAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
HASSAN KHAN
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-007-003/587 (GHAGHRA)
|
3401002000NRG24Z300920231153137
|
30/09/2023
|
GULNAZ KHATOON
|
3401002WL067791
|
GULNAZ KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
GULNAZ KHATOON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/7 (GHAGHRA)
|
3401002000NRG24Z300920231153663
|
30/09/2023
|
PACHO DEVI
|
3401002WL067816
|
PACHO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Pachola Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-007-003/78 (GHAGHRA)
|
3401002000NRG24Z300920231153138
|
30/09/2023
|
MUNI KHATOON
|
3401002WL067791
|
MUNI KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
BIBI MUNI KHATOON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24Z300920231153139
|
30/09/2023
|
NURULLA MIRDAHA
|
3401002WL067791
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24Z270920231134902
|
30/09/2023
|
AFROJ KHAN
|
3401002WL066635
|
AFROJ KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z270920231134903
|
30/09/2023
|
GOBARDHAN ORAON
|
3401002WL066635
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
GOBARDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-007-006/38 (GHAGHRA)
|
3401002000NRG24Z300920231153710
|
30/09/2023
|
KRISHANA MUNDA
|
3401002WL067820
|
KRISHANA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Ram Krishna Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-006/71 (GHAGHRA)
|
3401002000NRG24Z300920231153679
|
30/09/2023
|
SURESH ORAON
|
3401002WL067818
|
SURESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24Z300920231153681
|
30/09/2023
|
BUDHNI ORAON
|
3401002WL067818
|
BUDHNI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24Z300920231153680
|
30/09/2023
|
MANOHAR ORAON
|
3401002WL067818
|
MANOHAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MANOHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24Z270920231134904
|
30/09/2023
|
SARWAR ALAM
|
3401002WL066635
|
SARWAR ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-007-008/16 (GHAGHRA)
|
3401002000NRG24Z300920231153649
|
30/09/2023
|
SITARAM MAHTO
|
3401002WL067815
|
SITARAM MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Sitaram Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z300920231153651
|
30/09/2023
|
BAIJNATH MUNDA
|
3401002WL067815
|
BAIJNATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
VAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z300920231153650
|
30/09/2023
|
BALDEO MUNDA
|
3401002WL067815
|
BALDEO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Baldev Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24Z300920231153667
|
30/09/2023
|
SURENDER ORAON
|
3401002WL067816
|
SURENDER ORAON
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Sulendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24Z300920231153132
|
30/09/2023
|
PUJA KUMARI
|
3401002WL067791
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24Z270920231134897
|
30/09/2023
|
SALMA KHATOON
|
3401002WL066635
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24Z270920231137104
|
30/09/2023
|
SHUBHAM KUMAR
|
3401002WL066806
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-007-006/104 (GHAGHRA)
|
3401002000NRG24Z300920231153676
|
30/09/2023
|
BISHNU ORAON
|
3401002WL067818
|
BISHNU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
VISHNU OROAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24Z300920231153646
|
30/09/2023
|
HASRAT BAX
|
3401002WL067815
|
HASRAT BAX
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR HASRAT BAX
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-007-003/1175 (GHAGHRA)
|
3401002000NRG24Z300920231153129
|
30/09/2023
|
IBRAHIM MIRDAHA
|
3401002WL067791
|
IBRAHIM MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
IBRAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24Z300920231153708
|
30/09/2023
|
IRSAD KHAN
|
3401002WL067820
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-007-003/959 (GHAGHRA)
|
3401002000NRG24Z300920231153664
|
30/09/2023
|
DASO KERKETTA
|
3401002WL067816
|
DASO KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DASO KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
BERO
|
JH-01-002-007-006/86 (GHAGHRA)
|
3401002000NRG24Z300920231153712
|
30/09/2023
|
PARMESHWAR ORAON
|
3401002WL067820
|
PARMESHWAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-007-007/976 (GHAGHRA)
|
3401002000NRG24Z300920231153713
|
30/09/2023
|
TASEMUL KHAN
|
3401002WL067820
|
TASEMUL KHAN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MR TASEMUL KHAN
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-007-007/977 (GHAGHRA)
|
3401002000NRG24Z270920231134909
|
30/09/2023
|
GOLDI KHATOON
|
3401002WL066635
|
GOLDI KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS GOLDI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24Z300920231153830
|
30/09/2023
|
SHANKAR BARAIK
|
3401002WL067825
|
SHANKAR BARAIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SHANKAR BARAIK
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-007-003/1066 (GHAGHRA)
|
3401002000NRG24Z270920231137097
|
30/09/2023
|
APSANA PARWEEN
|
3401002WL066806
|
APSANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
APSANA PARWEEN
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24Z270920231137099
|
30/09/2023
|
TAUSIF HUSAIN
|
3401002WL066806
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-007-003/1181 (GHAGHRA)
|
3401002000NRG24Z300920231153130
|
30/09/2023
|
MD. IRFAN
|
3401002WL067791
|
MD. IRFAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MD IRFAN SO MD HASAN
|
BANK OF BARODA(606985)
|
40
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24Z300920231153134
|
30/09/2023
|
KHURSHID ALAM
|
3401002WL067791
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-007-003/1328 (GHAGHRA)
|
3401002000NRG24Z270920231134899
|
30/09/2023
|
JUHI PRAWEEN
|
3401002WL066635
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24Z270920231137101
|
30/09/2023
|
MD DANISH RAJA
|
3401002WL066806
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DANISH RAJA
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24Z270920231137114
|
30/09/2023
|
ASEMUN KHATUN
|
3401002WL066806
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
ASEMUN KHATUN
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24Z270920231137113
|
30/09/2023
|
RASUL KHAN
|
3401002WL066806
|
RASUL KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RASUL KHAN
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-007-003/610 (GHAGHRA)
|
3401002000NRG24Z270920231137117
|
30/09/2023
|
RIJWANA KHATOON
|
3401002WL066806
|
RIJWANA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24Z300920231153648
|
30/09/2023
|
GOUSIYA PERAWEEN
|
3401002WL067815
|
GOUSIYA PERAWEEN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
GAUSIYA PERWEEN
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24Z270920231137118
|
30/09/2023
|
NAJIMA KHATUN
|
3401002WL066806
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-007-006/59 (GHAGHRA)
|
3401002000NRG24Z300920231153711
|
30/09/2023
|
BHIKHRAM ORAON
|
3401002WL067820
|
BHIKHRAM ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
BHIKRAM ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24Z270920231137115
|
30/09/2023
|
DILSHAD RAZA
|
3401002WL066806
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DILSHAD RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-007-003/302 (GHAGHRA)
|
3401002000NRG24Z300920231153662
|
30/09/2023
|
CHAMRI MUNDAIN
|
3401002WL067816
|
CHAMRI MUNDAIN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Chamri Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
51
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24Z270920231134906
|
30/09/2023
|
REHAN KHAN
|
3401002WL066635
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|