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-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24260920231127425
|
26/09/2023
|
MUNEFA KHATUN
|
3401002WL066077
|
MUNEFA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157849
|
|
MUNEFA KHATUN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-002-001/209 (CHACHKAPI)
|
3401002000NRG24260920231127424
|
26/09/2023
|
ULFAN KHAN
|
3401002WL066077
|
ULFAN KHAN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157848
|
|
Mr. ULFAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-002-001/241 (CHACHKAPI)
|
3401002000NRG24260920231127426
|
26/09/2023
|
JANATUN KHATUN
|
3401002WL066077
|
JANATUN KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157846
|
|
JANATUN KHATOON
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-002-001/282 (CHACHKAPI)
|
3401002000NRG24260920231127427
|
26/09/2023
|
SEKH TAKIM
|
3401002WL066077
|
SEKH TAKIM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157852
|
|
SHEKH TAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BERO
|
JH-01-002-002-001/332 (CHACHKAPI)
|
3401002000NRG24260920231127428
|
26/09/2023
|
MUNESA KHATUN
|
3401002WL066077
|
MUNESA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157850
|
|
MUNESA KHATUN
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-001/469 (CHACHKAPI)
|
3401002000NRG24230920231118253
|
26/09/2023
|
KIRAN TIRKEY
|
3401002WL065481
|
KIRAN TIRKEY
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378157844
|
|
MRS KIRAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-002-001/814 (CHACHKAPI)
|
3401002000NRG24230920231118254
|
26/09/2023
|
AJER MALIK
|
3401002WL065481
|
AJER MALIK
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378157851
|
|
AJER MALIK S/O SWAM MALIK
|
UNION BANK OF INDIA(508500)
|
8
|
BERO
|
JH-01-002-002-002/333 (CHACHKAPI)
|
3401002000NRG24260920231127885
|
26/09/2023
|
PREM MAHTO
|
3401002WL066089
|
PREM MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157853
|
|
PREM MAHTO
|
IDBI BANK(607095)
|
9
|
BERO
|
JH-01-002-002-002/341 (CHACHKAPI)
|
3401002000NRG24260920231127886
|
26/09/2023
|
MUKESH GOPE
|
3401002WL066089
|
MUKESH GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157847
|
|
MUKESH GOPE
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-002-002/344 (CHACHKAPI)
|
3401002000NRG24260920231127888
|
26/09/2023
|
ROHIT HALWAI
|
3401002WL066089
|
ROHIT HALWAI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157843
|
|
ROHIT HALWAI SO BARA
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-002-002/477 (CHACHKAPI)
|
3401002000NRG24260920231127891
|
26/09/2023
|
MD SAFIULLAH
|
3401002WL066089
|
MD SAFIULLAH
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7378157845
|
|
MD SAFIULLAH
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-002-002/477 (CHACHKAPI)
|
3401002000NRG24260920231127889
|
26/09/2023
|
SALMA KHATUN
|
3401002WL066089
|
SALMA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157842
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-002-002/714 (CHACHKAPI)
|
3401002000NRG24260920231127892
|
26/09/2023
|
ANIL ORAON
|
3401002WL066089
|
ANIL ORAON
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7378157854
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
14
|
BERO
|
JH-01-002-002-002/714 (CHACHKAPI)
|
3401002000NRG24260920231127893
|
26/09/2023
|
SUNITA ORAIN
|
3401002WL066089
|
SUNITA ORAIN
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7378157841
|
|
SUNITA ORAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-002-001/158 (CHACHKAPI)
|
3401002000NRG24260920231127421
|
26/09/2023
|
AFSUN NISHA
|
3401002WL066077
|
AFSUN NISHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157837
|
|
AFSUN KHATUN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-002-001/158 (CHACHKAPI)
|
3401002000NRG24260920231127420
|
26/09/2023
|
NUSEDA KHATUN
|
3401002WL066077
|
NUSEDA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157840
|
|
NUSEDA KHATUN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-002-001/160 (CHACHKAPI)
|
3401002000NRG24260920231127423
|
26/09/2023
|
JULEKHA KHATUN
|
3401002WL066077
|
JULEKHA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157839
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-002-001/160 (CHACHKAPI)
|
3401002000NRG24260920231127422
|
26/09/2023
|
SEKH SAMUD
|
3401002WL066077
|
SEKH SAMUD
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157838
|
|
SHEKH SAMUD
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-002-002/77 (CHACHKAPI)
|
3401002000NRG24260920231127895
|
26/09/2023
|
BIRSA KERKETTA
|
3401002WL066089
|
BIRSA KERKETTA
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7378157834
|
|
BIRSA KERKETTA
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-002-002/85 (CHACHKAPI)
|
3401002000NRG24260920231127896
|
26/09/2023
|
KULDIP KERKETTA
|
3401002WL066089
|
KULDIP KERKETTA
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7378157836
|
|
KULDEEP KERKETTA
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-002-004/49 (CHACHKAPI)
|
3401002000NRG24230920231118259
|
26/09/2023
|
BINDESHWAR GOPE
|
3401002WL065481
|
BINDESHWAR GOPE
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378157833
|
|
BINDESHWAR GOPE
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-002-004/98 (CHACHKAPI)
|
3401002000NRG24230920231118260
|
26/09/2023
|
SUKHDEV ORAON
|
3401002WL065481
|
SUKHDEV ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378157835
|
|
SUKHDEV ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-002-002/134 (CHACHKAPI)
|
3401002000NRG24260920231127882
|
26/09/2023
|
sunita oraon
|
3401002WL066089
|
sunita oraon
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157830
|
|
SUNITA ORAON
|
BANK OF BARODA(606985)
|
24
|
BERO
|
JH-01-002-002-002/135 (CHACHKAPI)
|
3401002000NRG24260920231127883
|
26/09/2023
|
CHARWA ORAON
|
3401002WL066089
|
CHARWA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157832
|
|
CHARWA ORAON
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-002-002/234 (CHACHKAPI)
|
3401002000NRG24260920231127884
|
26/09/2023
|
SANGITA ORAON
|
3401002WL066089
|
SANGITA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157831
|
|
SANGITA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-002-002/477 (CHACHKAPI)
|
3401002000NRG24260920231127890
|
26/09/2023
|
MOHAMMAD ABDULA
|
3401002WL066089
|
MOHAMMAD ABDULA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157821
|
|
Mr. MOHAMMAD ABDULA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-002-004/125 (CHACHKAPI)
|
3401002000NRG24230920231118255
|
26/09/2023
|
ANANAD GOPE
|
3401002WL065481
|
ANANAD GOPE
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378157824
|
|
Mr. ANAND GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-002-001/492 (CHACHKAPI)
|
3401002000NRG24260920231127429
|
26/09/2023
|
SHEKH JABIR
|
3401002WL066077
|
SHEKH JABIR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157826
|
|
MR SHEKH JABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-002-002/1025 (CHACHKAPI)
|
3401002000NRG24230920231118543
|
26/09/2023
|
NIRAN KUMARI
|
3401002WL065501
|
NIRAN KUMARI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378157829
|
|
MRS NIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-002-004/160 (CHACHKAPI)
|
3401002000NRG24230920231118258
|
26/09/2023
|
MADAN GOPE
|
3401002WL065481
|
MADAN GOPE
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378157825
|
|
MR MADAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-002-004/139 (CHACHKAPI)
|
3401002000NRG24230920231118256
|
26/09/2023
|
MANI GOPE
|
3401002WL065481
|
MANI GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378157822
|
|
MANI GOPE
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-002-004/14 (CHACHKAPI)
|
3401002000NRG24230920231118257
|
26/09/2023
|
NEHA KUMARI
|
3401002WL065481
|
NEHA KUMARI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378157823
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-002-002/342 (CHACHKAPI)
|
3401002000NRG24260920231127887
|
26/09/2023
|
RITESH GOPE
|
3401002WL066089
|
RITESH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378157828
|
|
RITESH GOPE U/G BASANT DEVI
|
UNION BANK OF INDIA(508500)
|
34
|
BERO
|
JH-01-002-002-002/725 (CHACHKAPI)
|
3401002000NRG24260920231127894
|
26/09/2023
|
ASIF IQUBAL
|
3401002WL066089
|
ASIF IQUBAL
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7378157827
|
|
ASIF IQUBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|