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)
|
3401002000NRG24300920231153122
|
30/09/2023
|
NURI KHATOON
|
3401002WL067791
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420321
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-001/161 (GHAGHRA)
|
3401002000NRG24300920231153636
|
30/09/2023
|
TETRI ORAOIN
|
3401002WL067815
|
TETRI ORAOIN
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366420320
|
|
TETRI ORAIN
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24300920231153827
|
30/09/2023
|
LALMUNI DEVI
|
3401002WL067825
|
LALMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420308
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24270920231137078
|
30/09/2023
|
NAJIYA PERWEEN
|
3401002WL066806
|
NAJIYA PERWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420324
|
|
Najiya Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BERO
|
JH-01-002-007-003/1302 (GHAGHRA)
|
3401002000NRG24270920231134885
|
30/09/2023
|
MUSLIM KHAN
|
3401002WL066635
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420319
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BERO
|
JH-01-002-007-003/1350 (GHAGHRA)
|
3401002000NRG24270920231137081
|
30/09/2023
|
ROJNA MAHTO
|
3401002WL066806
|
ROJNA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420323
|
|
ROJNA MAHTO S/O LT SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/144 (GHAGHRA)
|
3401002000NRG24270920231134888
|
30/09/2023
|
SAMIJ KHAN
|
3401002WL066635
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420313
|
|
Samij Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-007-003/144 (GHAGHRA)
|
3401002000NRG24270920231134887
|
30/09/2023
|
SAMILA BIBI
|
3401002WL066635
|
SAMILA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420312
|
|
Samila Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BERO
|
JH-01-002-007-003/157 (GHAGHRA)
|
3401002000NRG24300920231153124
|
30/09/2023
|
HASAN KHAN
|
3401002WL067791
|
HASAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420310
|
|
HASSAN KHAN
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-007-003/587 (GHAGHRA)
|
3401002000NRG24300920231153126
|
30/09/2023
|
GULNAZ KHATOON
|
3401002WL067791
|
GULNAZ KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420316
|
|
GULNAZ KHATOON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/7 (GHAGHRA)
|
3401002000NRG24300920231153656
|
30/09/2023
|
PACHO DEVI
|
3401002WL067816
|
PACHO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420286
|
|
Pachola Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-007-003/78 (GHAGHRA)
|
3401002000NRG24300920231153127
|
30/09/2023
|
MUNI KHATOON
|
3401002WL067791
|
MUNI KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420307
|
|
BIBI MUNI KHATOON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24300920231153128
|
30/09/2023
|
NURULLA MIRDAHA
|
3401002WL067791
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420317
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24270920231134889
|
30/09/2023
|
AFROJ KHAN
|
3401002WL066635
|
AFROJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420314
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24270920231134890
|
30/09/2023
|
GOBARDHAN ORAON
|
3401002WL066635
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420306
|
|
GOBARDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-007-006/38 (GHAGHRA)
|
3401002000NRG24300920231153704
|
30/09/2023
|
KRISHANA MUNDA
|
3401002WL067820
|
KRISHANA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420305
|
|
Ram Krishna Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-006/71 (GHAGHRA)
|
3401002000NRG24300920231153673
|
30/09/2023
|
SURESH ORAON
|
3401002WL067818
|
SURESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420309
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24300920231153675
|
30/09/2023
|
BUDHNI ORAON
|
3401002WL067818
|
BUDHNI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420315
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24300920231153674
|
30/09/2023
|
MANOHAR ORAON
|
3401002WL067818
|
MANOHAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420302
|
|
MANOHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24270920231134891
|
30/09/2023
|
SARWAR ALAM
|
3401002WL066635
|
SARWAR ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420311
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-007-008/16 (GHAGHRA)
|
3401002000NRG24300920231153640
|
30/09/2023
|
SITARAM MAHTO
|
3401002WL067815
|
SITARAM MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420303
|
|
Sitaram Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24300920231153642
|
30/09/2023
|
BAIJNATH MUNDA
|
3401002WL067815
|
BAIJNATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420318
|
|
VAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24300920231153641
|
30/09/2023
|
BALDEO MUNDA
|
3401002WL067815
|
BALDEO MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420304
|
|
Baldev Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-007-008/4 (GHAGHRA)
|
3401002000NRG24300920231153660
|
30/09/2023
|
SURENDER ORAON
|
3401002WL067816
|
SURENDER ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366420322
|
|
Sulendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24300920231153121
|
30/09/2023
|
PUJA KUMARI
|
3401002WL067791
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420299
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24270920231134884
|
30/09/2023
|
SALMA KHATOON
|
3401002WL066635
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420291
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24270920231137082
|
30/09/2023
|
SHUBHAM KUMAR
|
3401002WL066806
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420298
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-007-006/104 (GHAGHRA)
|
3401002000NRG24300920231153670
|
30/09/2023
|
BISHNU ORAON
|
3401002WL067818
|
BISHNU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420301
|
|
VISHNU OROAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24300920231153637
|
30/09/2023
|
HASRAT BAX
|
3401002WL067815
|
HASRAT BAX
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366420287
|
|
MR HASRAT BAX
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-007-003/1175 (GHAGHRA)
|
3401002000NRG24300920231153118
|
30/09/2023
|
IBRAHIM MIRDAHA
|
3401002WL067791
|
IBRAHIM MIRDAHA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420294
|
|
IBRAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24300920231153702
|
30/09/2023
|
IRSAD KHAN
|
3401002WL067820
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366420292
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-007-003/959 (GHAGHRA)
|
3401002000NRG24300920231153657
|
30/09/2023
|
DASO KERKETTA
|
3401002WL067816
|
DASO KERKETTA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420288
|
|
DASO KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
BERO
|
JH-01-002-007-006/86 (GHAGHRA)
|
3401002000NRG24300920231153706
|
30/09/2023
|
PARMESHWAR ORAON
|
3401002WL067820
|
PARMESHWAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420290
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-007-007/976 (GHAGHRA)
|
3401002000NRG24300920231153707
|
30/09/2023
|
TASEMUL KHAN
|
3401002WL067820
|
TASEMUL KHAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366420289
|
|
MR TASEMUL KHAN
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-007-007/977 (GHAGHRA)
|
3401002000NRG24270920231134896
|
30/09/2023
|
GOLDI KHATOON
|
3401002WL066635
|
GOLDI KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420300
|
|
MRS GOLDI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24300920231153828
|
30/09/2023
|
SHANKAR BARAIK
|
3401002WL067825
|
SHANKAR BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420282
|
|
SHANKAR BARAIK
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-007-003/1066 (GHAGHRA)
|
3401002000NRG24270920231137075
|
30/09/2023
|
APSANA PARWEEN
|
3401002WL066806
|
APSANA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420285
|
|
APSANA PARWEEN
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-007-003/1095 (GHAGHRA)
|
3401002000NRG24270920231137077
|
30/09/2023
|
TAUSIF HUSAIN
|
3401002WL066806
|
TAUSIF HUSAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420283
|
|
TAUSIF HUSSAIN
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-007-003/1181 (GHAGHRA)
|
3401002000NRG24300920231153119
|
30/09/2023
|
MD. IRFAN
|
3401002WL067791
|
MD. IRFAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420284
|
|
MD IRFAN SO MD HASAN
|
BANK OF BARODA(606985)
|
40
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24300920231153123
|
30/09/2023
|
KHURSHID ALAM
|
3401002WL067791
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420276
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-007-003/1328 (GHAGHRA)
|
3401002000NRG24270920231134886
|
30/09/2023
|
JUHI PRAWEEN
|
3401002WL066635
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420295
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24270920231137079
|
30/09/2023
|
MD DANISH RAJA
|
3401002WL066806
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420275
|
|
DANISH RAJA
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24270920231137092
|
30/09/2023
|
ASEMUN KHATUN
|
3401002WL066806
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420280
|
|
ASEMUN KHATUN
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24270920231137091
|
30/09/2023
|
RASUL KHAN
|
3401002WL066806
|
RASUL KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420278
|
|
RASUL KHAN
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-007-003/610 (GHAGHRA)
|
3401002000NRG24270920231137095
|
30/09/2023
|
RIJWANA KHATOON
|
3401002WL066806
|
RIJWANA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420279
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24300920231153639
|
30/09/2023
|
GOUSIYA PERAWEEN
|
3401002WL067815
|
GOUSIYA PERAWEEN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366420277
|
|
GAUSIYA PERWEEN
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24270920231137096
|
30/09/2023
|
NAJIMA KHATUN
|
3401002WL066806
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420281
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-007-006/59 (GHAGHRA)
|
3401002000NRG24300920231153705
|
30/09/2023
|
BHIKHRAM ORAON
|
3401002WL067820
|
BHIKHRAM ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420274
|
|
BHIKRAM ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24270920231137093
|
30/09/2023
|
DILSHAD RAZA
|
3401002WL066806
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420296
|
|
DILSHAD RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-007-003/302 (GHAGHRA)
|
3401002000NRG24300920231153655
|
30/09/2023
|
CHAMRI MUNDAIN
|
3401002WL067816
|
CHAMRI MUNDAIN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420297
|
|
Chamri Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
51
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24270920231134893
|
30/09/2023
|
REHAN KHAN
|
3401002WL066635
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366420293
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|