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)
|
3401002000NRG24Z110220241664061
|
13/02/2024
|
SAIMUN NISHA
|
3401002WL102946
|
SAIMUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-007-003/141 (GHAGHRA)
|
3401002000NRG24Z110220241664063
|
13/02/2024
|
MEHRUN NISHA
|
3401002WL102946
|
MEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/142 (GHAGHRA)
|
3401002000NRG24Z130220241674804
|
13/02/2024
|
NEHRUN NISHA
|
3401002WL103837
|
NEHRUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NEHRUN NISHA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/1447 (GHAGHRA)
|
3401002000NRG24Z110220241664065
|
13/02/2024
|
ANITA ORAON
|
3401002WL102946
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-007-003/15 (GHAGHRA)
|
3401002000NRG24Z110220241664067
|
13/02/2024
|
DWARIKA ORAON
|
3401002WL102946
|
DWARIKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Dwarika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24Z110220241664070
|
13/02/2024
|
ATWA ORAON
|
3401002WL102946
|
ATWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Atewa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/269 (GHAGHRA)
|
3401002000NRG24Z110220241664072
|
13/02/2024
|
NESHAD AHMAD
|
3401002WL102946
|
NESHAD AHMAD
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NESHAR AHMAD
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/372 (GHAGHRA)
|
3401002000NRG24Z110220241664073
|
13/02/2024
|
SUMITRA DEVI
|
3401002WL102946
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-003/625 (GHAGHRA)
|
3401002000NRG24Z130220241674798
|
13/02/2024
|
IMTIYAJ BAX
|
3401002WL103836
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24Z130220241674881
|
13/02/2024
|
NURULLA MIRDAHA
|
3401002WL103842
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-006/110 (GHAGHRA)
|
3401002000NRG24Z130220241674884
|
13/02/2024
|
MANGRA MUNDA
|
3401002WL103842
|
MANGRA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-007-003/118 (GHAGHRA)
|
3401002000NRG24Z110220241664062
|
13/02/2024
|
MAMTA KUMARI
|
3401002WL102946
|
MAMTA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-007-003/514 (GHAGHRA)
|
3401002000NRG24Z130220241674880
|
13/02/2024
|
AJMINA KHATOON
|
3401002WL103842
|
AJMINA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AJMINA KHATOON
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-007-006/107 (GHAGHRA)
|
3401002000NRG24Z130220241674882
|
13/02/2024
|
SAANJO TOPPO
|
3401002WL103842
|
SAANJO TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAANJO TOPPO
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-007-006/108 (GHAGHRA)
|
3401002000NRG24Z130220241674883
|
13/02/2024
|
JAYANTI TOPPO
|
3401002WL103842
|
JAYANTI TOPPO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAYANTI TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-007-003/1448 (GHAGHRA)
|
3401002000NRG24Z110220241664066
|
13/02/2024
|
CHOTAN ORAON
|
3401002WL102946
|
CHOTAN ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR CHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/206 (GHAGHRA)
|
3401002000NRG24Z110220241664069
|
13/02/2024
|
SUKHDEO LOHRA
|
3401002WL102946
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Sukhdev Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-007-003/601 (GHAGHRA)
|
3401002000NRG24Z130220241674807
|
13/02/2024
|
GEYAS KHAN
|
3401002WL103837
|
GEYAS KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR GEYAS KHAN
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24Z130220241674903
|
13/02/2024
|
BUDHDEO ORAON
|
3401002WL103844
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-003/1236 (GHAGHRA)
|
3401002000NRG24Z130220241674878
|
13/02/2024
|
AMIT MINZ
|
3401002WL103842
|
AMIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-007-003/141 (GHAGHRA)
|
3401002000NRG24Z110220241664064
|
13/02/2024
|
MUSTAQUE KHAN
|
3401002WL102946
|
MUSTAQUE KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MIR MUSTAK
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-007-003/1412 (GHAGHRA)
|
3401002000NRG24Z130220241674879
|
13/02/2024
|
MOHAMMAD GULAM KHAN
|
3401002WL103842
|
MOHAMMAD GULAM KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MOHAMMAD GULAM KHAN
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-007-003/183 (GHAGHRA)
|
3401002000NRG24Z110220241664068
|
13/02/2024
|
CHARKA LOHRA
|
3401002WL102946
|
CHARKA LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Charka Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-007-003/388 (GHAGHRA)
|
3401002000NRG24Z130220241674806
|
13/02/2024
|
TABREJ KHAN
|
3401002WL103837
|
TABREJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
TABREJ KHAN
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-007-003/956 (GHAGHRA)
|
3401002000NRG24Z130220241674808
|
13/02/2024
|
SIMA KHATUN
|
3401002WL103837
|
SIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHIMA KHATUN
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-005/49 (GHAGHRA)
|
3401002000NRG24Z130220241674904
|
13/02/2024
|
RAMNATH LOHRA
|
3401002WL103844
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAMNATH LOHRA
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-007-008/114 (GHAGHRA)
|
3401002000NRG24Z110220241664074
|
13/02/2024
|
BISHNU LOHRA
|
3401002WL102946
|
BISHNU LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BISHNU LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-007-003/210 (GHAGHRA)
|
3401002000NRG24Z110220241664071
|
13/02/2024
|
BIRASMUNI KACHHAP
|
3401002WL102946
|
BIRASMUNI KACHHAP
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BIRASMUNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/376 (GHAGHRA)
|
3401002000NRG24Z130220241674805
|
13/02/2024
|
GANSA MUNDA
|
3401002WL103837
|
GANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GANSA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|