|
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-01-002-007-003/1114
(GHAGHRA)
|
3401002000NRG24301120231430860
|
30/11/2023
|
FAIJAN KHAN
|
3401002WL085579
|
FAIJAN KHAN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267844
|
|
FAIJAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1302
(GHAGHRA)
|
3401002000NRG24301120231430863
|
30/11/2023
|
MUSLIM KHAN
|
3401002WL085579
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267855
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BERO
|
JH-01-002-007-003/372
(GHAGHRA)
|
3401002000NRG24301120231430870
|
30/11/2023
|
SUMITRA DEVI
|
3401002WL085579
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267848
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BERO
|
JH-01-002-007-003/602
(GHAGHRA)
|
3401002000NRG24301120231430872
|
30/11/2023
|
SADAB HUSAIN
|
3401002WL085579
|
SADAB HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267850
|
|
SADAB HUSSAIN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-007-003/603
(GHAGHRA)
|
3401002000NRG24301120231430873
|
30/11/2023
|
SAHEBUL HUSAIN
|
3401002WL085579
|
SAHEBUL HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267851
|
|
SAHEBUL HUSAIN
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-007-004/12
(GHAGHRA)
|
3401002000NRG24301120231430875
|
30/11/2023
|
AFROJ KHAN
|
3401002WL085579
|
AFROJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267854
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-007-007/24
(GHAGHRA)
|
3401002000NRG24301120231430876
|
30/11/2023
|
SUFEDA BIBI
|
3401002WL085579
|
SUFEDA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267847
|
|
MRS SUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-007-007/8
(GHAGHRA)
|
3401002000NRG24301120231430878
|
30/11/2023
|
CHHEDU MUNDA
|
3401002WL085579
|
CHHEDU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267852
|
|
CHEDU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-007-009/10
(GHAGHRA)
|
3401002000NRG24301120231430879
|
30/11/2023
|
HULAS MAHTO
|
3401002WL085579
|
HULAS MAHTO
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004267849
|
|
Mr. HULASH MAHTO & BUDHAN MAHTOIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-007-009/11
(GHAGHRA)
|
3401002000NRG24301120231430880
|
30/11/2023
|
BHAGWAT MAHTO
|
3401002WL085579
|
BHAGWAT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267853
|
|
Bhagwat Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-007-003/1294
(GHAGHRA)
|
3401002000NRG24301120231430862
|
30/11/2023
|
SALMA KHATOON
|
3401002WL085579
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267846
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-007-003/1351
(GHAGHRA)
|
3401002000NRG24301120231430865
|
30/11/2023
|
SHUBHAM KUMAR
|
3401002WL085579
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267845
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-007-003/1328
(GHAGHRA)
|
3401002000NRG24301120231430864
|
30/11/2023
|
JUHI PRAWEEN
|
3401002WL085579
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267843
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BERO
|
JH-01-002-007-003/656
(GHAGHRA)
|
3401002000NRG24301120231430874
|
30/11/2023
|
SABIR MIRDAHA
|
3401002WL085579
|
SABIR MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004267842
|
|
Sabir Mirdaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|