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-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24030820230832166
|
07/08/2023
|
GAYTRI KACHHAP
|
3401002WL046658
|
GAYTRI KACHHAP
|
00048
|
BKID0004899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739893
|
|
GAYTRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG24070820230839654
|
07/08/2023
|
MAHABIR BARAIK
|
3401002WL047180
|
MAHABIR BARAIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739896
|
|
MAHABIR BARAIK
|
()
|
3
|
BERO
|
JH-01-002-007-003/1369 (GHAGHRA)
|
3401002000NRG24030820230832165
|
07/08/2023
|
BIRSA KACHHAP
|
3401002WL046658
|
BIRSA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739900
|
|
BIRSA KACHHAP
|
()
|
4
|
BERO
|
JH-01-002-007-003/1370 (GHAGHRA)
|
3401002000NRG24070820230839638
|
07/08/2023
|
RAJNI URAIN
|
3401002WL047178
|
RAJNI URAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799739899
|
|
RAJNI URAIN
|
()
|
5
|
BERO
|
JH-01-002-007-003/247 (GHAGHRA)
|
3401002000NRG24030820230832129
|
07/08/2023
|
BHOTO ORAON
|
3401002WL046653
|
BHOTO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739898
|
|
BHOTO ORAON
|
()
|
6
|
BERO
|
JH-01-002-007-006/27 (GHAGHRA)
|
3401002000NRG24030820230832125
|
07/08/2023
|
ANUP MUNDA
|
3401002WL046651
|
ANUP MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739897
|
|
ANUP MUNDA
|
()
|
7
|
BERO
|
JH-01-002-007-006/40 (GHAGHRA)
|
3401002000NRG24030820230832127
|
07/08/2023
|
SIVANAND MUNDA
|
3401002WL046652
|
SIVANAND MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739895
|
|
SIVANAND MUNDA
|
()
|
8
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24030820230832114
|
07/08/2023
|
JAIYANT ORAON
|
3401002WL046648
|
JAIYANT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739894
|
|
JAIYANT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-003/1374 (GHAGHRA)
|
3401002000NRG24030820230832180
|
07/08/2023
|
MAHADEV KUJUR
|
3401002WL046659
|
MAHADEV KUJUR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739901
|
|
MAHADEV KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-007-003/1346 (GHAGHRA)
|
3401002000NRG24030820230832142
|
07/08/2023
|
YASMIN NAAZ
|
3401002WL046657
|
YASMIN NAAZ
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739902
|
|
YASMIN NAAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-007-003/1325 (GHAGHRA)
|
3401002000NRG24030820230832163
|
07/08/2023
|
JATAN KUJUR
|
3401002WL046658
|
JATAN KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739904
|
|
JATAN KUJUR
|
()
|
12
|
BERO
|
JH-01-002-007-003/1354 (GHAGHRA)
|
3401002000NRG24030820230832144
|
07/08/2023
|
GAYATRI KUMARI
|
3401002WL046657
|
GAYATRI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739905
|
|
GAYATRI KUMARI
|
()
|
13
|
BERO
|
JH-01-002-007-003/1365 (GHAGHRA)
|
3401002000NRG24030820230832177
|
07/08/2023
|
RUKMANI DEVI
|
3401002WL046659
|
RUKMANI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739906
|
|
RUKMANI DEVI
|
()
|
14
|
BERO
|
JH-01-002-007-003/1372 (GHAGHRA)
|
3401002000NRG24030820230832168
|
07/08/2023
|
RAMJEET KUJUR
|
3401002WL046658
|
RAMJEET KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739903
|
|
RAMJEET KUJUR
|
()
|
15
|
BERO
|
JH-01-002-007-006/29 (GHAGHRA)
|
3401002000NRG24030820230832121
|
07/08/2023
|
ANITA DEVI
|
3401002WL046649
|
ANITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739907
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/1357 (GHAGHRA)
|
3401002000NRG24030820230832146
|
07/08/2023
|
MD KAMRAN AKMAL
|
3401002WL046657
|
MD KAMRAN AKMAL
|
00354
|
PUNB0197910
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739908
|
|
MD KAMRAN AKMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-001/187 (GHAGHRA)
|
3401002000NRG24070820230839648
|
07/08/2023
|
SOHSHAN BARA
|
3401002WL047180
|
SOHSHAN BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739909
|
|
MS SHOSHAN BARASTUDENT KCB COLLEGE
|
()
|
18
|
BERO
|
JH-01-002-007-001/277 (GHAGHRA)
|
3401002000NRG24070820230839653
|
07/08/2023
|
BIRSA ORAON
|
3401002WL047180
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739913
|
|
MR BIRSA ORAON
|
()
|
19
|
BERO
|
JH-01-002-007-003/1367 (GHAGHRA)
|
3401002000NRG24030820230832178
|
07/08/2023
|
CHARO KACHHAP
|
3401002WL046659
|
CHARO KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739910
|
|
MR CHARO KACHHAP
|
()
|
20
|
BERO
|
JH-01-002-007-003/1373 (GHAGHRA)
|
3401002000NRG24030820230832179
|
07/08/2023
|
DILE GOPE
|
3401002WL046659
|
DILE GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739912
|
|
MR DILE GOPE
|
()
|
21
|
BERO
|
JH-01-002-007-008/75 (GHAGHRA)
|
3401002000NRG24030820230832108
|
07/08/2023
|
AVAY KUMAR DHAN
|
3401002WL046647
|
AVAY KUMAR DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739911
|
|
MR AVAY KUMAR DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-007-003/1352 (GHAGHRA)
|
3401002000NRG24030820230832143
|
07/08/2023
|
SALIMA KHATOON
|
3401002WL046657
|
SALIMA KHATOON
|
00462
|
UCBA0000247
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739916
|
|
SALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-007-003/1356 (GHAGHRA)
|
3401002000NRG24030820230832145
|
07/08/2023
|
AHMAD RAZA
|
3401002WL046657
|
AHMAD RAZA
|
00462
|
UCBA0000648
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739918
|
|
AHMAD RAZA
|
()
|
24
|
BERO
|
JH-01-002-007-003/1358 (GHAGHRA)
|
3401002000NRG24030820230832147
|
07/08/2023
|
ALI TARIQUE
|
3401002WL046657
|
ALI TARIQUE
|
00462
|
UCBA0000648
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739917
|
|
ALI TARIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-001/275 (GHAGHRA)
|
3401002000NRG24070820230839650
|
07/08/2023
|
ILIYS BARA
|
3401002WL047180
|
ILIYS BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739919
|
|
ILIYAS BARA
|
()
|
26
|
BERO
|
JH-01-002-007-001/276 (GHAGHRA)
|
3401002000NRG24070820230839652
|
07/08/2023
|
ANIL ORAON
|
3401002WL047180
|
ANIL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739921
|
|
ANIL ORAON
|
()
|
27
|
BERO
|
JH-01-002-007-003/1368 (GHAGHRA)
|
3401002000NRG24030820230832164
|
07/08/2023
|
MUKESH ORAON
|
3401002WL046658
|
MUKESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739920
|
|
MUKESH ORAON
|
()
|
28
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24030820230832113
|
07/08/2023
|
JAISHRI ORAON
|
3401002WL046648
|
JAISHRI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739922
|
|
JAY SHREE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/1359 (GHAGHRA)
|
3401002000NRG24030820230832148
|
07/08/2023
|
MD YASHAR ALI
|
3401002WL046657
|
MD YASHAR ALI
|
00468
|
UBIN0559661
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739915
|
|
MD YASHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-001/275 (GHAGHRA)
|
3401002000NRG24070820230839651
|
07/08/2023
|
MANISHA KUMARI
|
3401002WL047180
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739914
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|