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-01-002-004-001/446 (DIGHIA)
|
3401002000NRG24270420230096399
|
27/04/2023
|
MOKHTAR KHAN
|
3401002WL005113
|
MOKHTAR KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853939
|
|
MOKHTAR KAHN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-013-001/594 (KARANJI)
|
3401002000NRG24270420230096446
|
27/04/2023
|
MD . IMTIYAJ ANSARI
|
3401002WL005114
|
MD . IMTIYAJ ANSARI
|
00048
|
BKID0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853928
|
|
Md. Imtiyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-004-001/112 (DIGHIA)
|
3401002000NRG24270420230096389
|
27/04/2023
|
ANAND SAHU
|
3401002WL005113
|
ANAND SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853932
|
|
ANAND SAHU
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-004-001/22 (DIGHIA)
|
3401002000NRG24270420230096390
|
27/04/2023
|
IRSAD ANSARI
|
3401002WL005113
|
IRSAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853930
|
|
IRSAD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
5
|
BERO
|
JH-01-002-004-001/346 (DIGHIA)
|
3401002000NRG24270420230096392
|
27/04/2023
|
BUDHNI KHESS
|
3401002WL005113
|
BUDHNI KHESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853920
|
|
BUDHNI XESS
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-004-001/346 (DIGHIA)
|
3401002000NRG24270420230096393
|
27/04/2023
|
CHARVA ORAON
|
3401002WL005113
|
CHARVA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853931
|
|
CHARWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BERO
|
JH-01-002-004-001/412 (DIGHIA)
|
3401002000NRG24270420230096394
|
27/04/2023
|
PRATIMA XESS
|
3401002WL005113
|
PRATIMA XESS
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535853914
|
|
PRATIMA XESS
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-004-001/428 (DIGHIA)
|
3401002000NRG24270420230096395
|
27/04/2023
|
ATWA LAKRA
|
3401002WL005113
|
ATWA LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853919
|
|
ETWA LAKRA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-004-001/430 (DIGHIA)
|
3401002000NRG24270420230096397
|
27/04/2023
|
BALO LAKRA
|
3401002WL005113
|
BALO LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853927
|
|
BALO URAIN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-004-001/430 (DIGHIA)
|
3401002000NRG24270420230096396
|
27/04/2023
|
BIHARI LAKRA
|
3401002WL005113
|
BIHARI LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853917
|
|
BIHARI LAKRA S/O SOMRA LAKRA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-004-001/525 (DIGHIA)
|
3401002000NRG24270420230096400
|
27/04/2023
|
RUBINA KHATUN
|
3401002WL005113
|
RUBINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853918
|
|
RUBINA KHATUN W/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-004-001/540 (DIGHIA)
|
3401002000NRG24270420230096401
|
27/04/2023
|
IJAD ANSARI
|
3401002WL005113
|
IJAD ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853926
|
|
IJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BERO
|
JH-01-002-013-001/210 (KARANJI)
|
3401002000NRG24270420230096429
|
27/04/2023
|
SAFIK ANSARI
|
3401002WL005114
|
SAFIK ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853933
|
|
SAFIK ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-013-001/272 (KARANJI)
|
3401002000NRG24270420230096431
|
27/04/2023
|
NURJAHAN KHATUN
|
3401002WL005114
|
NURJAHAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853924
|
|
NOORJHAN KHATUN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-013-001/341 (KARANJI)
|
3401002000NRG24270420230096436
|
27/04/2023
|
SALAIMUN KHATUN
|
3401002WL005114
|
SALAIMUN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853921
|
|
SALAIMUN KHATUN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-013-001/355 (KARANJI)
|
3401002000NRG24270420230096438
|
27/04/2023
|
SHAMINA KHATUN
|
3401002WL005114
|
SHAMINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853925
|
|
SHAMINA KHATUN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-013-001/425 (KARANJI)
|
3401002000NRG24270420230096439
|
27/04/2023
|
HASIMUN KHATUN
|
3401002WL005114
|
HASIMUN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853929
|
|
HASIMUN KHATUN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-013-001/464 (KARANJI)
|
3401002000NRG24270420230096440
|
27/04/2023
|
SUFEDA KHATUN
|
3401002WL005114
|
SUFEDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853922
|
|
SUFEDA KHATUN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-013-001/56 (KARANJI)
|
3401002000NRG24270420230096442
|
27/04/2023
|
ALAM ANSARI
|
3401002WL005114
|
ALAM ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853923
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-013-001/56 (KARANJI)
|
3401002000NRG24270420230096443
|
27/04/2023
|
ASMUN KHATOON
|
3401002WL005114
|
ASMUN KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853916
|
|
ASMUN KHATOON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-013-003/138 (KARANJI)
|
3401002000NRG24270420230096405
|
27/04/2023
|
SANGITA KUJUR
|
3401002WL005113
|
SANGITA KUJUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535853913
|
|
SANGITA KUJUR
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-013-003/562 (KARANJI)
|
3401002000NRG24270420230096407
|
27/04/2023
|
REKHA ORAON
|
3401002WL005113
|
REKHA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535853915
|
|
Mrs. REKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-013-001/389 (KARANJI)
|
3401002000NRG24270420230096403
|
27/04/2023
|
HASMUN KHATUN
|
3401002WL005113
|
HASMUN KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853934
|
|
HASMUN KHATUN
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-013-001/428 (KARANJI)
|
3401002000NRG24250420230085457
|
27/04/2023
|
HALIMA KHATUN
|
3401002WL004620
|
HALIMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853906
|
|
HALIMA KHATUN
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-013-001/481 (KARANJI)
|
3401002000NRG24270420230096441
|
27/04/2023
|
JASIM ANSARI
|
3401002WL005114
|
JASIM ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853909
|
|
JASIM ANSARI
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-013-001/566 (KARANJI)
|
3401002000NRG24270420230096444
|
27/04/2023
|
SABINA KHATOON
|
3401002WL005114
|
SABINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853911
|
|
SABINA KHATOON
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-013-001/594 (KARANJI)
|
3401002000NRG24270420230096445
|
27/04/2023
|
MATIRAN KHATUN
|
3401002WL005114
|
MATIRAN KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853907
|
|
MATIRAN KHATUN
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-013-001/616 (KARANJI)
|
3401002000NRG24270420230096449
|
27/04/2023
|
NIRAJ KUMAR MAHTO
|
3401002WL005114
|
NIRAJ KUMAR MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853912
|
|
NIRAJ KUMAR MAHTO
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-013-001/79 (KARANJI)
|
3401002000NRG24270420230096451
|
27/04/2023
|
JASINA KHATOON
|
3401002WL005114
|
JASINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853908
|
|
Jasina Khatun
|
BANK OF BARODA(606985)
|
30
|
BERO
|
JH-01-002-013-003/129 (KARANJI)
|
3401002000NRG24270420230096404
|
27/04/2023
|
KIRAN TOPPO
|
3401002WL005113
|
KIRAN TOPPO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853910
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-004-001/258 (DIGHIA)
|
3401002000NRG24270420230096391
|
27/04/2023
|
IMRAN ANSARI
|
3401002WL005113
|
IMRAN ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853935
|
|
Imran Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
BERO
|
JH-01-002-013-001/79 (KARANJI)
|
3401002000NRG24270420230096450
|
27/04/2023
|
SIDIQUE ANSARI
|
3401002WL005114
|
SIDIQUE ANSARI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853904
|
|
SANIYA PERWEEN
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-013-003/561 (KARANJI)
|
3401002000NRG24270420230096406
|
27/04/2023
|
SHANTI TIRKEY
|
3401002WL005113
|
SHANTI TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853905
|
|
MISS SHANTI TIRKEYKCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-004-001/692 (DIGHIA)
|
3401002000NRG24270420230096402
|
27/04/2023
|
ISMAT PRAVEEN
|
3401002WL005113
|
ISMAT PRAVEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853903
|
|
ISMAT PERWEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
35
|
BERO
|
JH-01-002-009-002/77 (ITA)
|
3401002000NRG24270420230096427
|
27/04/2023
|
ROPNA ORAON
|
3401002WL005114
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535853900
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-013-001/115 (KARANJI)
|
3401002000NRG24270420230096428
|
27/04/2023
|
NURHASAN ANSARI
|
3401002WL005114
|
NURHASAN ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853937
|
|
MD NOORHASSAN ANSARI
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-013-001/274 (KARANJI)
|
3401002000NRG24270420230096432
|
27/04/2023
|
EDAN KHATUN
|
3401002WL005114
|
EDAN KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853901
|
|
IDAN KHATOON
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-013-001/334 (KARANJI)
|
3401002000NRG24270420230096435
|
27/04/2023
|
MD SALIM ANSARI
|
3401002WL005114
|
MD SALIM ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853938
|
|
MD SALIM ANSARI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-013-001/355 (KARANJI)
|
3401002000NRG24270420230096437
|
27/04/2023
|
MAHMUD ANSARI
|
3401002WL005114
|
MAHMUD ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853936
|
|
MAHMUD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
BERO
|
JH-01-002-013-001/428 (KARANJI)
|
3401002000NRG24250420230085456
|
27/04/2023
|
MUSTAK ANSARI
|
3401002WL004620
|
MUSTAK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853899
|
|
Mustak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
BERO
|
JH-01-002-013-001/608 (KARANJI)
|
3401002000NRG24270420230096447
|
27/04/2023
|
MUNERA KHATOON
|
3401002WL005114
|
MUNERA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535853902
|
|
MUNERA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|