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-01-002-005-003/747 (DORANDA)
|
3401002000NRG24Z280720230793783
|
28/07/2023
|
PARMANAND BHAGAT
|
3401002WL044366
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Parmanand Bhagat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/277 (DORANDA)
|
3401002000NRG24Z280720230793843
|
28/07/2023
|
RUKSAD PARWEEN
|
3401002WL044368
|
RUKSAD PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RUKHSAR NISA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-002/569 (DORANDA)
|
3401002000NRG24Z280720230793777
|
28/07/2023
|
SAJBUL KHAN
|
3401002WL044366
|
SAJBUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SAJBUL KHAN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/242 (DORANDA)
|
3401002000NRG24Z280720230793780
|
28/07/2023
|
BALESHWAR BHAGAT
|
3401002WL044366
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-005/227 (DORANDA)
|
3401002000NRG24Z280720230793787
|
28/07/2023
|
PUNAM KUMARI
|
3401002WL044366
|
PUNAM KUMARI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PUNAM KUMARI D/O SOMRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/271 (DORANDA)
|
3401002000NRG24Z280720230793776
|
28/07/2023
|
HAMEDUN BIBI
|
3401002WL044366
|
HAMEDUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
HAMEDUN BIBI W/O-NASIM KHAN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-002/277 (DORANDA)
|
3401002000NRG24Z280720230793842
|
28/07/2023
|
SHEKH AMJAD
|
3401002WL044368
|
SHEKH AMJAD
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHEKH AMJAD S/O-SHEKH MUNTAJ
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/321 (DORANDA)
|
3401002000NRG24Z280720230793845
|
28/07/2023
|
SAMSHER DARWANI
|
3401002WL044368
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/526 (DORANDA)
|
3401002000NRG24Z280720230793846
|
28/07/2023
|
KURBAN DARVANI
|
3401002WL044368
|
KURBAN DARVANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KURBAN DARVANI S/O MAJEBUL DARVANI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-002/569 (DORANDA)
|
3401002000NRG24Z280720230793778
|
28/07/2023
|
NASRIN KHATUN
|
3401002WL044366
|
NASRIN KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
NASREEN KHATOON D/O SHEIKH BASERUL
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z280720230793785
|
28/07/2023
|
BHARUN MUNDA
|
3401002WL044366
|
BHARUN MUNDA
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. DASMI MUNDAIN and BAHURAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-005-005/715 (DORANDA)
|
3401002000NRG24Z280720230793788
|
28/07/2023
|
MAJBUL ANSARI
|
3401002WL044366
|
MAJBUL ANSARI
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MAJBUL ANSARI S/O-SAHJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-005-004/39 (DORANDA)
|
3401002000NRG24Z280720230793853
|
28/07/2023
|
MAHESHWARI DEVI
|
3401002WL044368
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. ESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-005-005/718 (DORANDA)
|
3401002000NRG24Z280720230793789
|
28/07/2023
|
BABLU ORAON
|
3401002WL044366
|
BABLU ORAON
|
00354
|
PUNB0976000
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-014-002/273 (KARKARI)
|
3401002000NRG24Z280720230793791
|
28/07/2023
|
IRSAD ANSARI
|
3401002WL044366
|
IRSAD ANSARI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-005-005/223 (DORANDA)
|
3401002000NRG24Z280720230793786
|
28/07/2023
|
JAGDISH ORAON
|
3401002WL044366
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-005-003/578 (DORANDA)
|
3401002000NRG24Z280720230793849
|
28/07/2023
|
CHINTA DEVI
|
3401002WL044368
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-005-003/60 (DORANDA)
|
3401002000NRG24Z280720230793782
|
28/07/2023
|
KAMLA DEVI
|
3401002WL044366
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|