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-01-002-026-007/306 (TUTLO)
|
3401002000NRG24220820230936923
|
22/08/2023
|
RABBANI ANSARI
|
3401002WL053424
|
RABBANI ANSARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395165
|
|
RABBANI ANSARI SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/315 (TUTLO)
|
3401002000NRG24220820230936925
|
22/08/2023
|
MUSKAN KHATUN
|
3401002WL053424
|
MUSKAN KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395166
|
|
MUSKAN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-007/327 (TUTLO)
|
3401002000NRG24220820230936926
|
22/08/2023
|
REHANUMA KHATUN
|
3401002WL053424
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395167
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-001/140 (TUTLO)
|
3401002000NRG24220820230936905
|
22/08/2023
|
SUREKHA ORAON
|
3401002WL053424
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395161
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-003/19 (TUTLO)
|
3401002000NRG24220820230936910
|
22/08/2023
|
FAHMUN KHATOON
|
3401002WL053424
|
FAHMUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395162
|
|
Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-003/20 (TUTLO)
|
3401002000NRG24220820230937709
|
22/08/2023
|
RUPA URAIN
|
3401002WL053486
|
RUPA URAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395170
|
|
Mrs. RUPA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-004/25 (TUTLO)
|
3401002000NRG24220820230937601
|
22/08/2023
|
AMANAT ANSARI
|
3401002WL053479
|
AMANAT ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395139
|
|
Mr. AMANAT ANSARI S/O SAJMAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-004/52 (TUTLO)
|
3401002000NRG24220820230937710
|
22/08/2023
|
PARMILA DEVI
|
3401002WL053486
|
PARMILA DEVI
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
22/09/2023
|
|
5809395141
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-006/51 (TUTLO)
|
3401002000NRG24220820230937612
|
22/08/2023
|
DEVANTI DEVI
|
3401002WL053480
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395157
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-006/54 (TUTLO)
|
3401002000NRG24220820230937613
|
22/08/2023
|
ELIJABED EKKA
|
3401002WL053480
|
ELIJABED EKKA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395143
|
|
MRS ELEJABED EKKA
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-026-007/102 (TUTLO)
|
3401002000NRG24220820230937602
|
22/08/2023
|
BAHURAN DEVI
|
3401002WL053479
|
BAHURAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395159
|
|
Mrs. BAHURAN DEVI W/O SAHADEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-007/143 (TUTLO)
|
3401002000NRG24220820230936915
|
22/08/2023
|
SITA ORAIN
|
3401002WL053424
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395137
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-007/176 (TUTLO)
|
3401002000NRG24220820230936916
|
22/08/2023
|
MANKUWARI MUNDAIN
|
3401002WL053424
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395138
|
|
Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-007/259 (TUTLO)
|
3401002000NRG24220820230936920
|
22/08/2023
|
AGANI DEVI
|
3401002WL053424
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395158
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-007/81 (TUTLO)
|
3401002000NRG24220820230936930
|
22/08/2023
|
Sunil ORAON
|
3401002WL053424
|
Sunil ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395163
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-026-007/88 (TUTLO)
|
3401002000NRG24220820230936931
|
22/08/2023
|
MUNTAJ KHATOON
|
3401002WL053424
|
MUNTAJ KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395140
|
|
Mrs. MUMTAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-008/13 (TUTLO)
|
3401002000NRG24220820230937712
|
22/08/2023
|
REYASAT ANSARI
|
3401002WL053487
|
REYASAT ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395142
|
|
Mr. REYASAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-008/31 (TUTLO)
|
3401002000NRG24220820230937605
|
22/08/2023
|
TAHERA KHATOON
|
3401002WL053479
|
TAHERA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395169
|
|
Mrs. TEHRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-026-001/6 (TUTLO)
|
3401002000NRG24220820230936907
|
22/08/2023
|
BIRSA ORAON
|
3401002WL053424
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395147
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-026-007/286 (TUTLO)
|
3401002000NRG24220820230936921
|
22/08/2023
|
JAYRAM ORAON
|
3401002WL053424
|
JAYRAM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395148
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-026-008/10 (TUTLO)
|
3401002000NRG24220820230937604
|
22/08/2023
|
AYUB ANSARI
|
3401002WL053479
|
AYUB ANSARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395146
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-026-007/312 (TUTLO)
|
3401002000NRG24220820230936924
|
22/08/2023
|
MAHATAB ANSARI
|
3401002WL053424
|
MAHATAB ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395144
|
|
MEHTAB ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-026-001/265 (TUTLO)
|
3401002000NRG24220820230936906
|
22/08/2023
|
SANJU DEVI
|
3401002WL053424
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395168
|
|
Mrs. SANJU DEVI W/O CHHOTE MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-026-003/111 (TUTLO)
|
3401002000NRG24220820230936909
|
22/08/2023
|
GULSHAN KHATUN
|
3401002WL053424
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395164
|
|
Miss. GULSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-026-003/23 (TUTLO)
|
3401002000NRG24220820230936911
|
22/08/2023
|
MAHESH ORAON
|
3401002WL053424
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395160
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-026-003/26 (TUTLO)
|
3401002000NRG24220820230936912
|
22/08/2023
|
GANDUR ORAON
|
3401002WL053424
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395151
|
|
Mrs. GANDUR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-026-003/37 (TUTLO)
|
3401002000NRG24220820230936914
|
22/08/2023
|
ATWARIYA ORAON
|
3401002WL053424
|
ATWARIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395152
|
|
Mrs. ETWARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-026-004/24 (TUTLO)
|
3401002000NRG24220820230937611
|
22/08/2023
|
SAROJAN KHATOON
|
3401002WL053480
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395150
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-026-007/141 (TUTLO)
|
3401002000NRG24220820230937603
|
22/08/2023
|
MUSTAK ANSARI
|
3401002WL053479
|
MUSTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809395153
|
|
Mr. MUSTAK ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-026-007/24 (TUTLO)
|
3401002000NRG24220820230936918
|
22/08/2023
|
SUMITRA DEVI
|
3401002WL053424
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395154
|
|
Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-026-007/256 (TUTLO)
|
3401002000NRG24220820230936919
|
22/08/2023
|
AYUB ANSARI
|
3401002WL053424
|
AYUB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395149
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-026-007/299 (TUTLO)
|
3401002000NRG24220820230936922
|
22/08/2023
|
ASMINA KHATUN
|
3401002WL053424
|
ASMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395145
|
|
ASAMINA KHATUN W/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-026-007/46 (TUTLO)
|
3401002000NRG24220820230936927
|
22/08/2023
|
JAMIL ANSARI
|
3401002WL053424
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395155
|
|
Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-026-007/46 (TUTLO)
|
3401002000NRG24220820230936928
|
22/08/2023
|
SUFEDA KHATOON
|
3401002WL053424
|
SUFEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809395156
|
|
Mrs. SUFEDA KHATUN W/O JAMIL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|