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-01-002-007-003/149 (GHAGHRA)
|
3401002000NRG24Z130420230019804
|
13/04/2023
|
RAJIYA BIBI
|
3401002WL001087
|
RAJIYA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
RAJIYA NISHA
|
UCO BANK(607066)
|
2
|
BERO
|
JH-01-002-007-003/157 (GHAGHRA)
|
3401002000NRG24Z130420230019805
|
13/04/2023
|
HASAN KHAN
|
3401002WL001087
|
HASAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
HASSAN KHAN
|
UCO BANK(607066)
|
3
|
BERO
|
JH-01-002-007-003/164 (GHAGHRA)
|
3401002000NRG24Z130420230019806
|
13/04/2023
|
KUSERA KHATOON
|
3401002WL001087
|
KUSERA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Kusera Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-007-003/474 (GHAGHRA)
|
3401002000NRG24Z120420230014796
|
13/04/2023
|
RAHIS KHAN
|
3401002WL000864
|
RAHIS KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Rais Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BERO
|
JH-01-002-007-003/504 (GHAGHRA)
|
3401002000NRG24Z130420230019808
|
13/04/2023
|
INDRADEO LOHRA
|
3401002WL001087
|
INDRADEO LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
INDRADEV LOHRA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/602 (GHAGHRA)
|
3401002000NRG24Z130420230019810
|
13/04/2023
|
SADAB HUSAIN
|
3401002WL001087
|
SADAB HUSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SADAB HUSSAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/603 (GHAGHRA)
|
3401002000NRG24Z130420230019811
|
13/04/2023
|
SAHEBUL HUSAIN
|
3401002WL001087
|
SAHEBUL HUSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SAHEBUL HUSAIN
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z120420230017868
|
13/04/2023
|
GOBARDHAN ORAON
|
3401002WL000996
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
GOBARDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z120420230017869
|
13/04/2023
|
SAMPATI TIRKEY
|
3401002WL000996
|
SAMPATI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SAMPATI TIRKEY
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-007/21 (GHAGHRA)
|
3401002000NRG24Z120420230017870
|
13/04/2023
|
MUSTAFA KHAN
|
3401002WL000996
|
MUSTAFA KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Mr. MUSTAFA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-007-007/23 (GHAGHRA)
|
3401002000NRG24Z120420230017872
|
13/04/2023
|
ARSHAD KHAN
|
3401002WL000996
|
ARSHAD KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
ASARAD KHAN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-007-007/24 (GHAGHRA)
|
3401002000NRG24Z120420230017874
|
13/04/2023
|
RAHMAN KHAN
|
3401002WL000996
|
RAHMAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
REHMAN KHAN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-007/25 (GHAGHRA)
|
3401002000NRG24Z120420230017875
|
13/04/2023
|
SALIJAN BIBI
|
3401002WL000996
|
SALIJAN BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SALIJAN BIBI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24Z120420230017876
|
13/04/2023
|
SARWAR ALAM
|
3401002WL000996
|
SARWAR ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-007/4 (GHAGHRA)
|
3401002000NRG24Z120420230017878
|
13/04/2023
|
GITA DEVI
|
3401002WL000996
|
GITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-007/964 (GHAGHRA)
|
3401002000NRG24Z120420230017880
|
13/04/2023
|
MD. ASRAFUL KHAN
|
3401002WL000996
|
MD. ASRAFUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MD ASRAFUL KHAN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-009/16 (GHAGHRA)
|
3401002000NRG24Z120420230017883
|
13/04/2023
|
RUKMANI DEVI
|
3401002WL000996
|
RUKMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Rukmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-007-009/16 (GHAGHRA)
|
3401002000NRG24Z120420230017882
|
13/04/2023
|
SANICHARWA MUNDA
|
3401002WL000996
|
SANICHARWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
Shanichrwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24Z120420230017865
|
13/04/2023
|
SALMA KHATOON
|
3401002WL000996
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-003/1240 (GHAGHRA)
|
3401002000NRG24Z120420230017863
|
13/04/2023
|
SAFHRUN KHATOON
|
3401002WL000996
|
SAFHRUN KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MRS SAFHERUN KHATOON
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-007-003/1240 (GHAGHRA)
|
3401002000NRG24Z120420230017864
|
13/04/2023
|
TASLIM KHAN
|
3401002WL000996
|
TASLIM KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR TASLIM KHAN
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-007-003/387 (GHAGHRA)
|
3401002000NRG24Z130420230019807
|
13/04/2023
|
DILSER KHAN
|
3401002WL001087
|
DILSER KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR DILESHWAR KHAN
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-007-003/395 (GHAGHRA)
|
3401002000NRG24Z120420230017866
|
13/04/2023
|
MAHMUD ALAM
|
3401002WL000996
|
MAHMUD ALAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
MR MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-007-003/1016 (GHAGHRA)
|
3401002000NRG24Z130420230019803
|
13/04/2023
|
ETWARI ORAON
|
3401002WL001087
|
ETWARI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
ETWARI ORAON
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-007-003/1016 (GHAGHRA)
|
3401002000NRG24Z130420230019802
|
13/04/2023
|
JUBI ORAON
|
3401002WL001087
|
JUBI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
JUBI ORAON
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-003/512 (GHAGHRA)
|
3401002000NRG24Z120420230017867
|
13/04/2023
|
BANDHNA ORAON
|
3401002WL000996
|
BANDHNA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
BANDHANA ORAON
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-007-003/61 (GHAGHRA)
|
3401002000NRG24Z130420230019812
|
13/04/2023
|
SARFUL OHDAR
|
3401002WL001087
|
SARFUL OHDAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
SARFUL OHDAR
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-007-007/21 (GHAGHRA)
|
3401002000NRG24Z120420230017871
|
13/04/2023
|
AKILAN KHATOON
|
3401002WL000996
|
AKILAN KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
AKILAN KHATOON
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-007-007/23 (GHAGHRA)
|
3401002000NRG24Z120420230017873
|
13/04/2023
|
AJMEENA PARWEEN
|
3401002WL000996
|
AJMEENA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
AJMINA PARVEEN
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-007-007/964 (GHAGHRA)
|
3401002000NRG24Z120420230017881
|
13/04/2023
|
TARANNUM KHATOON
|
3401002WL000996
|
TARANNUM KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
TARANNUM KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24Z120420230017879
|
13/04/2023
|
REHAN KHAN
|
3401002WL000996
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
14/04/2023
|
|
S55864895
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|