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-01-002-026-003/95 (TUTLO)
|
3401002000NRG24Z140320241815423
|
15/03/2024
|
MAHFIL KHAN
|
3401002WL112685
|
MAHFIL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAHFIL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-003/3 (TUTLO)
|
3401002000NRG24Z140320241815413
|
15/03/2024
|
BISHAMBHAR LOHRA
|
3401002WL112684
|
BISHAMBHAR LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. BISHESWAR LOHRA S/O CHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BERO
|
JH-01-002-026-003/88 (TUTLO)
|
3401002000NRG24Z140320241815422
|
15/03/2024
|
LALDEV LOHRA
|
3401002WL112685
|
LALDEV LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR LALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/266 (TUTLO)
|
3401002000NRG24Z150320241821488
|
15/03/2024
|
MOIEN KHAN
|
3401002WL113064
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-003/16 (TUTLO)
|
3401002000NRG24Z140320241815412
|
15/03/2024
|
ATWA ORAON
|
3401002WL112684
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-003/57 (TUTLO)
|
3401002000NRG24Z140320241815414
|
15/03/2024
|
MATLA PAHAN
|
3401002WL112684
|
MATLA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MATLA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-004/24 (TUTLO)
|
3401002000NRG24Z150320241821467
|
15/03/2024
|
MAHMUDDIN ANSARI
|
3401002WL113062
|
MAHMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-004/32 (TUTLO)
|
3401002000NRG24Z150320241821470
|
15/03/2024
|
LALITA DEVI
|
3401002WL113062
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. LALITA DEVI W/O CHANDAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-004/36 (TUTLO)
|
3401002000NRG24Z140320241815392
|
15/03/2024
|
SUREN MUNDA
|
3401002WL112683
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-026-004/46 (TUTLO)
|
3401002000NRG24Z140320241815393
|
15/03/2024
|
SUKRO DEVI
|
3401002WL112683
|
SUKRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
BERO
|
JH-01-002-026-005/111 (TUTLO)
|
3401002000NRG24Z130320241814593
|
15/03/2024
|
JAITUN KHATUN
|
3401002WL112638
|
JAITUN KHATUN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-005/14 (TUTLO)
|
3401002000NRG24Z140320241815365
|
15/03/2024
|
HUSAIN ANSARI
|
3401002WL112681
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. HUSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-005/176 (TUTLO)
|
3401002000NRG24Z140320241815367
|
15/03/2024
|
SUMITRA DEVI
|
3401002WL112681
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
BERO
|
JH-01-002-026-005/251 (TUTLO)
|
3401002000NRG24Z140320241815369
|
15/03/2024
|
SABIR ANSARI
|
3401002WL112681
|
SABIR ANSARI
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. SABIR ANSARI S/O JAMAL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-005/279 (TUTLO)
|
3401002000NRG24Z140320241815370
|
15/03/2024
|
MUMTAJ ANSARI
|
3401002WL112681
|
MUMTAJ ANSARI
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-005/280 (TUTLO)
|
3401002000NRG24Z140320241815371
|
15/03/2024
|
ABID ANSARI
|
3401002WL112681
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-005/40 (TUTLO)
|
3401002000NRG24Z130320241812602
|
15/03/2024
|
MAKINA KHATOON
|
3401002WL112531
|
MAKINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-026-005/77 (TUTLO)
|
3401002000NRG24Z130320241812603
|
15/03/2024
|
NEJAM ANSARI
|
3401002WL112531
|
NEJAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. NEJAM ANSARI S/O JAHNGIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-026-006/114 (TUTLO)
|
3401002000NRG24Z130320241814596
|
15/03/2024
|
JAUNI ORAON
|
3401002WL112638
|
JAUNI ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. JAVNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-026-008/181 (TUTLO)
|
3401002000NRG24Z140320241815455
|
15/03/2024
|
SAKILA KHATOON
|
3401002WL112690
|
SAKILA KHATOON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-026-003/439 (TUTLO)
|
3401002000NRG24Z140320241815421
|
15/03/2024
|
PERMESHWAR ORAON
|
3401002WL112685
|
PERMESHWAR ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. PARMESHWAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-026-005/126 (TUTLO)
|
3401002000NRG24Z140320241815364
|
15/03/2024
|
JULEKHA KHATUN
|
3401002WL112681
|
JULEKHA KHATUN
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-026-005/126 (TUTLO)
|
3401002000NRG24Z140320241815363
|
15/03/2024
|
TABARAK ANSARI
|
3401002WL112681
|
TABARAK ANSARI
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-026-005/132 (TUTLO)
|
3401002000NRG24Z130320241814595
|
15/03/2024
|
NAFISA KHATUN
|
3401002WL112638
|
NAFISA KHATUN
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS NAFISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-026-005/433 (TUTLO)
|
3401002000NRG24Z140320241815373
|
15/03/2024
|
AFRIN PARWEEN
|
3401002WL112681
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AFRIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BERO
|
JH-01-002-026-005/433 (TUTLO)
|
3401002000NRG24Z140320241815372
|
15/03/2024
|
MOJAMIL ANSARI
|
3401002WL112681
|
MOJAMIL ANSARI
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR MOJAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-026-005/77 (TUTLO)
|
3401002000NRG24Z130320241812604
|
15/03/2024
|
SAGIDA KHATOON
|
3401002WL112531
|
SAGIDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SNGIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-026-004/3 (TUTLO)
|
3401002000NRG24Z140320241815391
|
15/03/2024
|
CHAUDI DEVI
|
3401002WL112683
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-026-004/42 (TUTLO)
|
3401002000NRG24Z150320241821490
|
15/03/2024
|
JITENDER SAI
|
3401002WL113064
|
JITENDER SAI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JITENDRA SAY
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-026-004/460 (TUTLO)
|
3401002000NRG24Z140320241815394
|
15/03/2024
|
BASU DEV MUNDA
|
3401002WL112683
|
BASU DEV MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BASUDEV MUNDA
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-026-005/183 (TUTLO)
|
3401002000NRG24Z140320241815368
|
15/03/2024
|
ISRAIL ANSARI
|
3401002WL112681
|
ISRAIL ANSARI
|
00462
|
UCBA0000803
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ISRAIL ANSARI
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-026-008/290 (TUTLO)
|
3401002000NRG24Z140320241815453
|
15/03/2024
|
ANSAR ALAM
|
3401002WL112689
|
ANSAR ALAM
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. ANSAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-026-005/130 (TUTLO)
|
3401002000NRG24Z130320241814594
|
15/03/2024
|
MUSLIM ANSARI
|
3401002WL112638
|
MUSLIM ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MUSALIM ANSARI S/O ASRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-026-002/16 (TUTLO)
|
3401002000NRG24Z150320241821466
|
15/03/2024
|
JAHIDA KHATUN
|
3401002WL113062
|
JAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. JAHIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-026-002/254 (TUTLO)
|
3401002000NRG24Z150320241821487
|
15/03/2024
|
SAHIDA KHATOON
|
3401002WL113064
|
SAHIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS .
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-026-002/312 (TUTLO)
|
3401002000NRG24Z150320241821489
|
15/03/2024
|
BIRSA ORAON
|
3401002WL113064
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BERO
|
JH-01-002-026-003/90 (TUTLO)
|
3401002000NRG24Z140320241815415
|
15/03/2024
|
MANGAL MUNDA
|
3401002WL112684
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MANGAL MUNDA S/O BIRSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-026-003/96 (TUTLO)
|
3401002000NRG24Z140320241815424
|
15/03/2024
|
AUMNA KHATUN
|
3401002WL112685
|
AUMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. AUMNA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-026-003/97 (TUTLO)
|
3401002000NRG24Z140320241815425
|
15/03/2024
|
JAHRUDDIN ANSARI
|
3401002WL112685
|
JAHRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. JAHRUDDIN KHAN S/O KURBAN KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-026-004/123 (TUTLO)
|
3401002000NRG24Z140320241815390
|
15/03/2024
|
SAHINDAR MUNDA
|
3401002WL112683
|
SAHINDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. SAHINDAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-026-004/24 (TUTLO)
|
3401002000NRG24Z150320241821468
|
15/03/2024
|
SAROJAN KHATOON
|
3401002WL113062
|
SAROJAN KHATOON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SARUJAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-026-004/32 (TUTLO)
|
3401002000NRG24Z150320241821469
|
15/03/2024
|
NANKI DEVI
|
3401002WL113062
|
NANKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. NANKI DEVI W/O GHUNU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-026-004/460 (TUTLO)
|
3401002000NRG24Z140320241815395
|
15/03/2024
|
MANSHWARI DEVI
|
3401002WL112683
|
MANSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. MANSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-026-005/124 (TUTLO)
|
3401002000NRG24Z140320241816055
|
15/03/2024
|
MOBARAK ANSARI
|
3401002WL112728
|
MOBARAK ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MOBARAK ANSARI S/O RASHID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-026-005/14 (TUTLO)
|
3401002000NRG24Z140320241815366
|
15/03/2024
|
SABILA KHATOON
|
3401002WL112681
|
SABILA KHATOON
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mrs. SABILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-026-008/264 (TUTLO)
|
3401002000NRG24Z140320241815437
|
15/03/2024
|
SABINA PARWEEN
|
3401002WL112687
|
SABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SABINA PARWEEN W/O SADIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4948
|
4948
|
|
|
|
|
|
|
|