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-01-002-007-003/990 (GHAGHRA)
|
3401002000NRG24140920231062140
|
16/09/2023
|
SAMERUN KHATUN
|
3401002WL062128
|
SAMERUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436756
|
|
SAMERUN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24160920231074096
|
16/09/2023
|
LALMUNI DEVI
|
3401002WL062850
|
LALMUNI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436748
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24130920231061277
|
16/09/2023
|
SAHERA PARWEEN
|
3401002WL062066
|
SAHERA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436755
|
|
SAHERA PARWEEN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/1143 (GHAGHRA)
|
3401002000NRG24160920231078620
|
16/09/2023
|
DURGA LOHRA
|
3401002WL063018
|
DURGA LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436752
|
|
Durga Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BERO
|
JH-01-002-007-003/1350 (GHAGHRA)
|
3401002000NRG24130920231061282
|
16/09/2023
|
ROJNA MAHTO
|
3401002WL062066
|
ROJNA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436749
|
|
ROJNA MAHTO S/O LT SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/138 (GHAGHRA)
|
3401002000NRG24140920231062134
|
16/09/2023
|
MD MANJUR ALAM
|
3401002WL062128
|
MD MANJUR ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436758
|
|
MD MANJUR ALAM
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24130920231061290
|
16/09/2023
|
NAFIJA KHATOON
|
3401002WL062066
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436757
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/281 (GHAGHRA)
|
3401002000NRG24140920231062163
|
16/09/2023
|
BANDHAIN ORAIN
|
3401002WL062129
|
BANDHAIN ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436753
|
|
Bandhain Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-003/68 (GHAGHRA)
|
3401002000NRG24140920231062137
|
16/09/2023
|
ANVAR HASAN
|
3401002WL062128
|
ANVAR HASAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436751
|
|
ANWAR HASAN & ABDUL HASAN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24130920231061295
|
16/09/2023
|
MASUM KHAN
|
3401002WL062066
|
MASUM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436746
|
|
MASUM KHAN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/912 (GHAGHRA)
|
3401002000NRG24150920231072829
|
16/09/2023
|
BUDHWA ORAON
|
3401002WL062778
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436745
|
|
BUDHAWA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-003/969 (GHAGHRA)
|
3401002000NRG24130920231061297
|
16/09/2023
|
NURULLA MIRDAHA
|
3401002WL062066
|
NURULLA MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436754
|
|
NURULLA MIRDAHA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-007/25 (GHAGHRA)
|
3401002000NRG24130920231061298
|
16/09/2023
|
SALIJAN BIBI
|
3401002WL062066
|
SALIJAN BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436750
|
|
SALIJAN BIBI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24130920231061299
|
16/09/2023
|
SARWAR ALAM
|
3401002WL062066
|
SARWAR ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436747
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-007-003/1286 (GHAGHRA)
|
3401002000NRG24140920231062127
|
16/09/2023
|
ARSIF MALIK
|
3401002WL062127
|
ARSIF MALIK
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436742
|
|
ARSIF MALIK
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-007-003/1338 (GHAGHRA)
|
3401002000NRG24150920231072825
|
16/09/2023
|
RAMESHWAR ORAON
|
3401002WL062778
|
RAMESHWAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436744
|
|
RAMESHWAR ORAON
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-007-003/439 (GHAGHRA)
|
3401002000NRG24130920231061293
|
16/09/2023
|
MUNTAJ KHAN
|
3401002WL062066
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436741
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-007-003/508 (GHAGHRA)
|
3401002000NRG24160920231078623
|
16/09/2023
|
BUDHNATH LOHARA
|
3401002WL063018
|
BUDHNATH LOHARA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436743
|
|
BIPATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/86 (GHAGHRA)
|
3401002000NRG24140920231062138
|
16/09/2023
|
MUSTAQUE KHAN
|
3401002WL062128
|
MUSTAQUE KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340436735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24130920231061276
|
16/09/2023
|
HASRAT BAX
|
3401002WL062066
|
HASRAT BAX
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436759
|
|
MR HASRAT BAX
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24140920231062132
|
16/09/2023
|
IRSAD KHAN
|
3401002WL062128
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436740
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-007-003/286 (GHAGHRA)
|
3401002000NRG24140920231062165
|
16/09/2023
|
JAGDEO LOHRA
|
3401002WL062129
|
JAGDEO LOHRA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436737
|
|
MR JAGDEO LOHRA
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-007-003/501 (GHAGHRA)
|
3401002000NRG24140920231062136
|
16/09/2023
|
SAGUFA PRWEEN
|
3401002WL062128
|
SAGUFA PRWEEN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436738
|
|
Sagufa Prween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
BERO
|
JH-01-002-007-003/524 (GHAGHRA)
|
3401002000NRG24160920231078624
|
16/09/2023
|
ENDERJIT LOHRA
|
3401002WL063018
|
ENDERJIT LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436734
|
|
Indrajit Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
BERO
|
JH-01-002-007-007/977 (GHAGHRA)
|
3401002000NRG24150920231070630
|
16/09/2023
|
GOLDI KHATOON
|
3401002WL062663
|
GOLDI KHATOON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436739
|
|
MRS GOLDI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-007-001/106 (GHAGHRA)
|
3401002000NRG24140920231062131
|
16/09/2023
|
RAJESH ORAON
|
3401002WL062128
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436770
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-007-003/1003 (GHAGHRA)
|
3401002000NRG24160920231078619
|
16/09/2023
|
MEGHNATH LOHRA
|
3401002WL063018
|
MEGHNATH LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436773
|
|
MEGHNATH LOHRA
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-007-003/1058 (GHAGHRA)
|
3401002000NRG24130920231061278
|
16/09/2023
|
USHA ORAON
|
3401002WL062066
|
USHA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436772
|
|
USHA ORAON
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-007-003/1237 (GHAGHRA)
|
3401002000NRG24150920231072824
|
16/09/2023
|
PARMESHWAR ORAON
|
3401002WL062778
|
PARMESHWAR ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436777
|
|
PARMESHWAR ORAON
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-007-003/1321 (GHAGHRA)
|
3401002000NRG24130920231061279
|
16/09/2023
|
SANJIT MINZ
|
3401002WL062066
|
SANJIT MINZ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436778
|
|
SANJIT MINZ
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24130920231061280
|
16/09/2023
|
MD DANISH RAJA
|
3401002WL062066
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436766
|
|
DANISH RAJA
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-007-003/281 (GHAGHRA)
|
3401002000NRG24140920231062162
|
16/09/2023
|
BISHNU ORAON
|
3401002WL062129
|
BISHNU ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436760
|
|
Bishnu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
33
|
BERO
|
JH-01-002-007-003/285 (GHAGHRA)
|
3401002000NRG24140920231062164
|
16/09/2023
|
BANDE ORAON
|
3401002WL062129
|
BANDE ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436763
|
|
BANDE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
BERO
|
JH-01-002-007-003/289 (GHAGHRA)
|
3401002000NRG24140920231062166
|
16/09/2023
|
LAXMAN ORAON
|
3401002WL062129
|
LAXMAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436764
|
|
Laxman Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
BERO
|
JH-01-002-007-003/289 (GHAGHRA)
|
3401002000NRG24140920231062135
|
16/09/2023
|
YAMUNA ORAIN
|
3401002WL062128
|
YAMUNA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436768
|
|
MRS YAMUNA ORAIN
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24130920231061292
|
16/09/2023
|
ASEMUN KHATUN
|
3401002WL062066
|
ASEMUN KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436771
|
|
ASEMUN KHATUN
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-007-003/423 (GHAGHRA)
|
3401002000NRG24130920231061291
|
16/09/2023
|
RASUL KHAN
|
3401002WL062066
|
RASUL KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436775
|
|
RASUL KHAN
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-007-003/524 (GHAGHRA)
|
3401002000NRG24160920231078625
|
16/09/2023
|
SAKUNTALA DEVI
|
3401002WL063018
|
SAKUNTALA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436761
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-007-003/608 (GHAGHRA)
|
3401002000NRG24130920231061294
|
16/09/2023
|
NURJHA KHATUN
|
3401002WL062066
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436776
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24130920231061296
|
16/09/2023
|
GOUSIYA PERAWEEN
|
3401002WL062066
|
GOUSIYA PERAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436762
|
|
GAUSIYA PERWEEN
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-007-003/86 (GHAGHRA)
|
3401002000NRG24140920231062139
|
16/09/2023
|
NAJMA KHATOON
|
3401002WL062128
|
NAJMA KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436769
|
|
Nazma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
BERO
|
JH-01-002-007-006/59 (GHAGHRA)
|
3401002000NRG24140920231062128
|
16/09/2023
|
BHIKHRAM ORAON
|
3401002WL062127
|
BHIKHRAM ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436765
|
|
BHIKRAM ORAON
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24140920231062144
|
16/09/2023
|
GOPAL ORAON
|
3401002WL062128
|
GOPAL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436774
|
|
GOPAL ORAON
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24140920231062143
|
16/09/2023
|
SATISH ORAON
|
3401002WL062128
|
SATISH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436767
|
|
SATISH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-007-003/541 (GHAGHRA)
|
3401002000NRG24150920231072828
|
16/09/2023
|
DILSHAD RAZA
|
3401002WL062778
|
DILSHAD RAZA
|
00468
|
UBIN0825620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436736
|
|
DILSHAD RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|