|
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-01-002-007-003/1103
(GHAGHRA)
|
3401002000NRG24120320241801474
|
13/03/2024
|
SAIMUN NISHA
|
3401002WL111917
|
SAIMUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093024
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-007-003/1421
(GHAGHRA)
|
3401002000NRG24120320241801477
|
13/03/2024
|
GANGOTRI ORAON
|
3401002WL111917
|
GANGOTRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093023
|
|
GANGOTRI ORAON W/O BIROJ ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-007-003/1450
(GHAGHRA)
|
3401002000NRG24120320241801479
|
13/03/2024
|
RAKIBA KHATUN
|
3401002WL111917
|
RAKIBA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093030
|
|
RAKIBA KHATUN
|
CANARA BANK(508532)
|
|
4
|
BERO
|
JH-01-002-007-003/21
(GHAGHRA)
|
3401002000NRG24100320241793544
|
13/03/2024
|
SUKARI DEVI
|
3401002WL111427
|
SUKARI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093026
|
|
Sukro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BERO
|
JH-01-002-007-003/210
(GHAGHRA)
|
3401002000NRG24120320241801481
|
13/03/2024
|
ATWA ORAON
|
3401002WL111917
|
ATWA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093027
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-007-003/245
(GHAGHRA)
|
3401002000NRG24120320241806435
|
13/03/2024
|
KARMA ORAON
|
3401002WL112201
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093022
|
|
Karma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
BERO
|
JH-01-002-007-003/269
(GHAGHRA)
|
3401002000NRG24120320241801483
|
13/03/2024
|
NESHAD AHMAD
|
3401002WL111917
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093021
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-007-003/38
(GHAGHRA)
|
3401002000NRG24120320241806431
|
13/03/2024
|
RASIDA BIBI
|
3401002WL112200
|
RASIDA BIBI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093029
|
|
Rasida Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-007-003/901
(GHAGHRA)
|
3401002000NRG24080320241782887
|
13/03/2024
|
MAINI ORAIN
|
3401002WL110872
|
MAINI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093019
|
|
MAINI ORAIN
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-007-003/969
(GHAGHRA)
|
3401002000NRG24120320241801486
|
13/03/2024
|
NURULLA MIRDAHA
|
3401002WL111917
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102093028
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-007-006/110
(GHAGHRA)
|
3401002000NRG24120320241801489
|
13/03/2024
|
MANGRA MUNDA
|
3401002WL111917
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093025
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-007-007/21
(GHAGHRA)
|
3401002000NRG24100320241793545
|
13/03/2024
|
MUSTAFA KHAN
|
3401002WL111427
|
MUSTAFA KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093020
|
|
Mr. MUSTAFA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-007-003/118
(GHAGHRA)
|
3401002000NRG24120320241801475
|
13/03/2024
|
MAMTA KUMARI
|
3401002WL111917
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093018
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
14
|
BERO
|
JH-01-002-007-003/1405
(GHAGHRA)
|
3401002000NRG24080320241782876
|
13/03/2024
|
FAIJAN HASSAN
|
3401002WL110872
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093014
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-007-003/1406
(GHAGHRA)
|
3401002000NRG24080320241782877
|
13/03/2024
|
EHSAN KHAN
|
3401002WL110872
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093012
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-007-003/1441
(GHAGHRA)
|
3401002000NRG24120320241801478
|
13/03/2024
|
SARWARI KHATOON
|
3401002WL111917
|
SARWARI KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093013
|
|
SARWARI KHATOON
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-007-003/1456
(GHAGHRA)
|
3401002000NRG24080320241782879
|
13/03/2024
|
ISMAT ARA
|
3401002WL110872
|
ISMAT ARA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093016
|
|
ISMAT ARA
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-007-003/439
(GHAGHRA)
|
3401002000NRG24080320241782883
|
13/03/2024
|
MUNTAJ KHAN
|
3401002WL110872
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093011
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
|
19
|
BERO
|
JH-01-002-007-006/107
(GHAGHRA)
|
3401002000NRG24120320241801487
|
13/03/2024
|
SAANJO TOPPO
|
3401002WL111917
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093015
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
|
20
|
BERO
|
JH-01-002-007-006/108
(GHAGHRA)
|
3401002000NRG24120320241801488
|
13/03/2024
|
JAYANTI TOPPO
|
3401002WL111917
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093017
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-007-003/1403
(GHAGHRA)
|
3401002000NRG24080320241782875
|
13/03/2024
|
SANU PRAWEEN
|
3401002WL110872
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092989
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-007-003/1012
(GHAGHRA)
|
3401002000NRG24120320241806434
|
13/03/2024
|
RIJWAN PRAVEEN
|
3401002WL112201
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093010
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERO
|
JH-01-002-007-003/1112
(GHAGHRA)
|
3401002000NRG24080320241782872
|
13/03/2024
|
ASGARI KHATOON
|
3401002WL110872
|
ASGARI KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093008
|
|
MRS APSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-007-003/1455
(GHAGHRA)
|
3401002000NRG24080320241782878
|
13/03/2024
|
SUKRI ORAON
|
3401002WL110872
|
SUKRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093009
|
|
MRS SUKRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-007-003/601
(GHAGHRA)
|
3401002000NRG24120320241806437
|
13/03/2024
|
GEYAS KHAN
|
3401002WL112201
|
GEYAS KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093005
|
|
MR GEYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-007-003/952
(GHAGHRA)
|
3401002000NRG24120320241804980
|
13/03/2024
|
CHAJARIN TOPPO
|
3401002WL112117
|
CHAJARIN TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093007
|
|
Chajarin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-007-003/1011
(GHAGHRA)
|
3401002000NRG24120320241806433
|
13/03/2024
|
RAMJAN JAN
|
3401002WL112201
|
RAMJAN JAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092998
|
|
RAMJAN JAN
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-007-003/1400
(GHAGHRA)
|
3401002000NRG24080320241782873
|
13/03/2024
|
SAJAUDDIN MIYAN
|
3401002WL110872
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093001
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-007-003/1401
(GHAGHRA)
|
3401002000NRG24080320241782874
|
13/03/2024
|
JUHI KHATUN
|
3401002WL110872
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092990
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-007-003/1412
(GHAGHRA)
|
3401002000NRG24120320241801476
|
13/03/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL111917
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093002
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-007-003/1459
(GHAGHRA)
|
3401002000NRG24080320241782881
|
13/03/2024
|
NIKHAT ARA
|
3401002WL110872
|
NIKHAT ARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092999
|
|
NIKHAT ARA
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-007-003/183
(GHAGHRA)
|
3401002000NRG24120320241801480
|
13/03/2024
|
CHARKA LOHRA
|
3401002WL111917
|
CHARKA LOHRA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102092994
|
|
Charka Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
BERO
|
JH-01-002-007-003/419
(GHAGHRA)
|
3401002000NRG24120320241801484
|
13/03/2024
|
SAHIL KHAN
|
3401002WL111917
|
SAHIL KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092992
|
|
SAHIL KHAN
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-007-003/421
(GHAGHRA)
|
3401002000NRG24120320241801485
|
13/03/2024
|
SIFA PARWEEN
|
3401002WL111917
|
SIFA PARWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092995
|
|
SIFA PARWEEN
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-007-003/425
(GHAGHRA)
|
3401002000NRG24080320241782882
|
13/03/2024
|
AMAAN MIRADAHA
|
3401002WL110872
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093000
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-007-003/608
(GHAGHRA)
|
3401002000NRG24080320241782884
|
13/03/2024
|
NURJHA KHATUN
|
3401002WL110872
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092997
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERO
|
JH-01-002-007-003/900
(GHAGHRA)
|
3401002000NRG24080320241782885
|
13/03/2024
|
SHUFEDA KHATUN
|
3401002WL110872
|
SHUFEDA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092996
|
|
SHUFEDA KHATUN
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-007-003/901
(GHAGHRA)
|
3401002000NRG24080320241782886
|
13/03/2024
|
KARAIYA ORAON
|
3401002WL110872
|
KARAIYA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092991
|
|
KARAIYA ORAON
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-007-008/114
(GHAGHRA)
|
3401002000NRG24080320241782888
|
13/03/2024
|
BISHNU LOHRA
|
3401002WL110872
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102092993
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-007-003/210
(GHAGHRA)
|
3401002000NRG24120320241801482
|
13/03/2024
|
BIRASMUNI KACHHAP
|
3401002WL111917
|
BIRASMUNI KACHHAP
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093004
|
|
BIRASMUNI KACHHAP
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-007-007/40
(GHAGHRA)
|
3401002000NRG24100320241793548
|
13/03/2024
|
REHAN KHAN
|
3401002WL111428
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102093003
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-007-003/1457
(GHAGHRA)
|
3401002000NRG24080320241782880
|
13/03/2024
|
TAUKIR KHAN
|
3401002WL110872
|
TAUKIR KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093031
|
|
Mr. TAUKIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-007-003/376
(GHAGHRA)
|
3401002000NRG24120320241806436
|
13/03/2024
|
GANSA MUNDA
|
3401002WL112201
|
GANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102093006
|
|
GANSA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|