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-01-002-007-003/1436 (GHAGHRA)
|
3401002000NRG24Z020220241629039
|
02/02/2024
|
BASERUN KHATUN
|
3401002WL100287
|
BASERUN KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BASERUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1 (GHAGHRA)
|
3401002000NRG24Z020220241629014
|
02/02/2024
|
MANAN ALAM
|
3401002WL100284
|
MANAN ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANAN ALAM
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/104 (GHAGHRA)
|
3401002000NRG24Z020220241629032
|
02/02/2024
|
JHUBU DEVI
|
3401002WL100286
|
JHUBU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Jhuju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-007-003/104 (GHAGHRA)
|
3401002000NRG24Z020220241629031
|
02/02/2024
|
PUNAI ORAON
|
3401002WL100286
|
PUNAI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Punai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BERO
|
JH-01-002-007-003/133 (GHAGHRA)
|
3401002000NRG24Z020220241629006
|
02/02/2024
|
AHID KHAN
|
3401002WL100283
|
AHID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-007-003/199 (GHAGHRA)
|
3401002000NRG24Z020220241629017
|
02/02/2024
|
FAKRUDIN ALI
|
3401002WL100284
|
FAKRUDIN ALI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Fakruddin Ali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/442 (GHAGHRA)
|
3401002000NRG24Z020220241629033
|
02/02/2024
|
RAHIM MALIK
|
3401002WL100286
|
RAHIM MALIK
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAHIM MALIK (LTI)
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/636 (GHAGHRA)
|
3401002000NRG24Z020220241629040
|
02/02/2024
|
JAIFUN NISHA
|
3401002WL100287
|
JAIFUN NISHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAIFUN NISHA(RTI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/636 (GHAGHRA)
|
3401002000NRG24Z020220241629041
|
02/02/2024
|
TANBIR OHDAR
|
3401002WL100287
|
TANBIR OHDAR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TANBIR OHDAR S/O MAHIR OHDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-007-003/1405 (GHAGHRA)
|
3401002000NRG24Z020220241628014
|
02/02/2024
|
FAIJAN HASSAN
|
3401002WL100186
|
FAIJAN HASSAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
FAIJAN HASAN
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-007-003/1406 (GHAGHRA)
|
3401002000NRG24Z020220241628015
|
02/02/2024
|
EHSAN KHAN
|
3401002WL100186
|
EHSAN KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
EHSAN KHAN
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-007-003/1435 (GHAGHRA)
|
3401002000NRG24Z020220241629038
|
02/02/2024
|
RAZIA KHATOON
|
3401002WL100287
|
RAZIA KHATOON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAZIA KHATOON
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-007-003/347 (GHAGHRA)
|
3401002000NRG24Z020220241628017
|
02/02/2024
|
SAHID KHAN
|
3401002WL100186
|
SAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAHID KHAN
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-007-003/426 (GHAGHRA)
|
3401002000NRG24Z020220241628020
|
02/02/2024
|
WAMIK RAJA
|
3401002WL100186
|
WAMIK RAJA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
WAMIK RAJA
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-007-003/428 (GHAGHRA)
|
3401002000NRG24Z020220241628021
|
02/02/2024
|
JAHID KHAN
|
3401002WL100186
|
JAHID KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JAHID KHAN
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-007-003/592 (GHAGHRA)
|
3401002000NRG24Z020220241629007
|
02/02/2024
|
MOHIBUL OHDAR
|
3401002WL100283
|
MOHIBUL OHDAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOHIBUL OHDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-007-003/1403 (GHAGHRA)
|
3401002000NRG24Z020220241628013
|
02/02/2024
|
SANU PRAWEEN
|
3401002WL100186
|
SANU PRAWEEN
|
00354
|
PUNB0061120
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANU PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-007-003/188 (GHAGHRA)
|
3401002000NRG24Z020220241629015
|
02/02/2024
|
KHALESHWAR ORAON
|
3401002WL100284
|
KHALESHWAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Khaleshwar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
BERO
|
JH-01-002-007-003/188 (GHAGHRA)
|
3401002000NRG24Z020220241629016
|
02/02/2024
|
SUKARMUNI ORAON
|
3401002WL100284
|
SUKARMUNI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Sukarmuni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BERO
|
JH-01-002-007-004/60 (GHAGHRA)
|
3401002000NRG24Z020220241629062
|
02/02/2024
|
BUDHDEO ORAON
|
3401002WL100289
|
BUDHDEO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR BUDHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-007-003/1400 (GHAGHRA)
|
3401002000NRG24Z020220241628011
|
02/02/2024
|
SAJAUDDIN MIYAN
|
3401002WL100186
|
SAJAUDDIN MIYAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAJAUDDIN MIYAN
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-007-003/1401 (GHAGHRA)
|
3401002000NRG24Z020220241628012
|
02/02/2024
|
JUHI KHATUN
|
3401002WL100186
|
JUHI KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
JUHI KHATUN
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-007-003/19 (GHAGHRA)
|
3401002000NRG24Z020220241628016
|
02/02/2024
|
PUJA KUMARI
|
3401002WL100186
|
PUJA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-007-003/425 (GHAGHRA)
|
3401002000NRG24Z020220241628019
|
02/02/2024
|
AMAAN MIRADAHA
|
3401002WL100186
|
AMAAN MIRADAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AMAAN MIRADAHA
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-007-003/433 (GHAGHRA)
|
3401002000NRG24Z020220241628022
|
02/02/2024
|
NURUL HODA
|
3401002WL100186
|
NURUL HODA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NURUL HODA
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-007-003/949 (GHAGHRA)
|
3401002000NRG24Z020220241629008
|
02/02/2024
|
ARIF OHDAR
|
3401002WL100283
|
ARIF OHDAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ARIF OHDAR
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-007-003/949 (GHAGHRA)
|
3401002000NRG24Z020220241629009
|
02/02/2024
|
NIKHAT JAHA
|
3401002WL100283
|
NIKHAT JAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NIKHAT JAHA
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24Z020220241628023
|
02/02/2024
|
NAJIMA KHATUN
|
3401002WL100186
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-007-005/49 (GHAGHRA)
|
3401002000NRG24Z020220241629063
|
02/02/2024
|
RAMNATH LOHRA
|
3401002WL100289
|
RAMNATH LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAMNATH LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-003/390 (GHAGHRA)
|
3401002000NRG24Z020220241628018
|
02/02/2024
|
SHAKINA PARWEEN
|
3401002WL100186
|
SHAKINA PARWEEN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHAKINA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|