|
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-01-002-026-003/95
(TUTLO)
|
3401002000NRG24140320241815418
|
14/03/2024
|
MAHFIL KHAN
|
3401002WL112685
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547369
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-003/3
(TUTLO)
|
3401002000NRG24140320241815409
|
14/03/2024
|
BISHAMBHAR LOHRA
|
3401002WL112684
|
BISHAMBHAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547373
|
|
Mr. BISHESWAR LOHRA S/O CHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BERO
|
JH-01-002-026-003/88
(TUTLO)
|
3401002000NRG24140320241815417
|
14/03/2024
|
LALDEV LOHRA
|
3401002WL112685
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547368
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-003/16
(TUTLO)
|
3401002000NRG24140320241815408
|
14/03/2024
|
ATWA ORAON
|
3401002WL112684
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547352
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BERO
|
JH-01-002-026-003/57
(TUTLO)
|
3401002000NRG24140320241815410
|
14/03/2024
|
MATLA PAHAN
|
3401002WL112684
|
MATLA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547355
|
|
Mr. MATLA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BERO
|
JH-01-002-026-004/36
(TUTLO)
|
3401002000NRG24140320241815386
|
14/03/2024
|
SUREN MUNDA
|
3401002WL112683
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547349
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-004/46
(TUTLO)
|
3401002000NRG24140320241815387
|
14/03/2024
|
SUKRO DEVI
|
3401002WL112683
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547347
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BERO
|
JH-01-002-026-005/111
(TUTLO)
|
3401002000NRG24130320241814589
|
14/03/2024
|
JAITUN KHATUN
|
3401002WL112638
|
JAITUN KHATUN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547354
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-005/14
(TUTLO)
|
3401002000NRG24140320241815354
|
14/03/2024
|
HUSAIN ANSARI
|
3401002WL112681
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547359
|
|
Mr. HUSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-005/176
(TUTLO)
|
3401002000NRG24140320241815356
|
14/03/2024
|
SUMITRA DEVI
|
3401002WL112681
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547358
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERO
|
JH-01-002-026-005/251
(TUTLO)
|
3401002000NRG24140320241815358
|
14/03/2024
|
SABIR ANSARI
|
3401002WL112681
|
SABIR ANSARI
|
00197
|
BKID0JHARGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547351
|
|
Mr. SABIR ANSARI S/O JAMAL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-005/279
(TUTLO)
|
3401002000NRG24140320241815359
|
14/03/2024
|
MUMTAJ ANSARI
|
3401002WL112681
|
MUMTAJ ANSARI
|
00197
|
BKID0JHARGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547366
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-005/280
(TUTLO)
|
3401002000NRG24140320241815360
|
14/03/2024
|
ABID ANSARI
|
3401002WL112681
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547348
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-005/40
(TUTLO)
|
3401002000NRG24130320241812599
|
14/03/2024
|
MAKINA KHATOON
|
3401002WL112531
|
MAKINA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547357
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24130320241812600
|
14/03/2024
|
NEJAM ANSARI
|
3401002WL112531
|
NEJAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547350
|
|
Mr. NEJAM ANSARI S/O JAHNGIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-006/114
(TUTLO)
|
3401002000NRG24130320241814592
|
14/03/2024
|
JAUNI ORAON
|
3401002WL112638
|
JAUNI ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547353
|
|
Mrs. JAVNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-008/181
(TUTLO)
|
3401002000NRG24140320241815454
|
14/03/2024
|
SAKILA KHATOON
|
3401002WL112690
|
SAKILA KHATOON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547356
|
|
Mrs. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14927
|
14927
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-026-003/439
(TUTLO)
|
3401002000NRG24140320241815416
|
14/03/2024
|
PERMESHWAR ORAON
|
3401002WL112685
|
PERMESHWAR ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547375
|
|
Mr. PARMESHWAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-005/126
(TUTLO)
|
3401002000NRG24140320241815353
|
14/03/2024
|
JULEKHA KHATUN
|
3401002WL112681
|
JULEKHA KHATUN
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547363
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-026-005/126
(TUTLO)
|
3401002000NRG24140320241815352
|
14/03/2024
|
TABARAK ANSARI
|
3401002WL112681
|
TABARAK ANSARI
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547362
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-026-005/132
(TUTLO)
|
3401002000NRG24130320241814591
|
14/03/2024
|
NAFISA KHATUN
|
3401002WL112638
|
NAFISA KHATUN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547361
|
|
MRS NAFISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-026-005/433
(TUTLO)
|
3401002000NRG24140320241815362
|
14/03/2024
|
AFRIN PARWEEN
|
3401002WL112681
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547367
|
|
AFRIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BERO
|
JH-01-002-026-005/433
(TUTLO)
|
3401002000NRG24140320241815361
|
14/03/2024
|
MOJAMIL ANSARI
|
3401002WL112681
|
MOJAMIL ANSARI
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547364
|
|
MR MOJAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24130320241812601
|
14/03/2024
|
SAGIDA KHATOON
|
3401002WL112531
|
SAGIDA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547378
|
|
MRS SNGIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-026-004/3
(TUTLO)
|
3401002000NRG24140320241815385
|
14/03/2024
|
CHAUDI DEVI
|
3401002WL112683
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547345
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24140320241815388
|
14/03/2024
|
BASU DEV MUNDA
|
3401002WL112683
|
BASU DEV MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547346
|
|
BASUDEV MUNDA
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-026-005/183
(TUTLO)
|
3401002000NRG24140320241815357
|
14/03/2024
|
ISRAIL ANSARI
|
3401002WL112681
|
ISRAIL ANSARI
|
00462
|
UCBA0000803
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547344
|
|
ISRAIL ANSARI
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-026-008/290
(TUTLO)
|
3401002000NRG24140320241815452
|
14/03/2024
|
ANSAR ALAM
|
3401002WL112689
|
ANSAR ALAM
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547343
|
|
Mr. ANSAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-026-005/130
(TUTLO)
|
3401002000NRG24130320241814590
|
14/03/2024
|
MUSLIM ANSARI
|
3401002WL112638
|
MUSLIM ANSARI
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547365
|
|
MUSALIM ANSARI S/O ASRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-026-003/90
(TUTLO)
|
3401002000NRG24140320241815411
|
14/03/2024
|
MANGAL MUNDA
|
3401002WL112684
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547372
|
|
Mr. MANGAL MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BERO
|
JH-01-002-026-003/96
(TUTLO)
|
3401002000NRG24140320241815419
|
14/03/2024
|
AUMNA KHATUN
|
3401002WL112685
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547370
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-026-003/97
(TUTLO)
|
3401002000NRG24140320241815420
|
14/03/2024
|
JAHRUDDIN ANSARI
|
3401002WL112685
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547374
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BERO
|
JH-01-002-026-004/123
(TUTLO)
|
3401002000NRG24140320241815384
|
14/03/2024
|
SAHINDAR MUNDA
|
3401002WL112683
|
SAHINDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547371
|
|
Mr. SAHINDAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24140320241815389
|
14/03/2024
|
MANSHWARI DEVI
|
3401002WL112683
|
MANSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547376
|
|
Mrs. MANSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-005/14
(TUTLO)
|
3401002000NRG24140320241815355
|
14/03/2024
|
SABILA KHATOON
|
3401002WL112681
|
SABILA KHATOON
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3103547360
|
|
Mrs. SABILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-008/264
(TUTLO)
|
3401002000NRG24140320241815436
|
14/03/2024
|
SABINA PARWEEN
|
3401002WL112687
|
SABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547377
|
|
SABINA PARWEEN W/O SADIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|