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-01-002-026-008/311 (TUTLO)
|
3401002000NRG24Z280920231142528
|
28/09/2023
|
SABISTA ANJUM
|
3401002WL067129
|
SABISTA ANJUM
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SAWISTA ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-008/37 (TUTLO)
|
3401002000NRG24Z280920231142530
|
28/09/2023
|
SANJIDA KHATUN
|
3401002WL067129
|
SANJIDA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SANJIDA KHATUN W/O NAUSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/110 (TUTLO)
|
3401002000NRG24Z270920231137572
|
28/09/2023
|
Chariya oraon
|
3401002WL066837
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-026-001/140 (TUTLO)
|
3401002000NRG24Z270920231137573
|
28/09/2023
|
SUREKHA ORAON
|
3401002WL066837
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-008/237 (TUTLO)
|
3401002000NRG24Z280920231142525
|
28/09/2023
|
MUNTJIR ANSARI
|
3401002WL067129
|
MUNTJIR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. MUNTJIR ANSARI S/O SAFIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-008/49 (TUTLO)
|
3401002000NRG24Z280920231142506
|
28/09/2023
|
JABBAR ANSARI
|
3401002WL067127
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-008/53 (TUTLO)
|
3401002000NRG24Z280920231142531
|
28/09/2023
|
SAMEER ANSARI
|
3401002WL067129
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-008/54 (TUTLO)
|
3401002000NRG24Z280920231142532
|
28/09/2023
|
SAKILA KHATOON
|
3401002WL067129
|
SAKILA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-026-008/78 (TUTLO)
|
3401002000NRG24Z280920231142535
|
28/09/2023
|
RUKHSANA BIBI
|
3401002WL067129
|
RUKHSANA BIBI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. RUKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-008/278 (TUTLO)
|
3401002000NRG24Z280920231142526
|
28/09/2023
|
TAUSIF ANSARI
|
3401002WL067129
|
TAUSIF ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
TAUSIF ANSARI
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-026-008/37 (TUTLO)
|
3401002000NRG24Z280920231142529
|
28/09/2023
|
NOSAD ANSARI
|
3401002WL067129
|
NOSAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR NOSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-026-008/64 (TUTLO)
|
3401002000NRG24Z280920231142534
|
28/09/2023
|
HASIB ANSARI
|
3401002WL067129
|
HASIB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-026-001/6 (TUTLO)
|
3401002000NRG24Z270920231137574
|
28/09/2023
|
BIRSA ORAON
|
3401002WL066837
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-026-008/228 (TUTLO)
|
3401002000NRG24Z280920231142524
|
28/09/2023
|
HAJRA KHATOON
|
3401002WL067129
|
HAJRA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-026-002/282 (TUTLO)
|
3401002000NRG24Z270920231137575
|
28/09/2023
|
MANGIYA ORAON
|
3401002WL066837
|
MANGIYA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mrs. MANGIA ORAON W/O THOMAS PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-002/70 (TUTLO)
|
3401002000NRG24Z270920231137576
|
28/09/2023
|
JAHANGIR KHAN
|
3401002WL066837
|
JAHANGIR KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. JAHANGIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-008/284 (TUTLO)
|
3401002000NRG24Z280920231142527
|
28/09/2023
|
SUMATI ORAON
|
3401002WL067129
|
SUMATI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. SUMATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-008/52 (TUTLO)
|
3401002000NRG24Z280920231142507
|
28/09/2023
|
SHAHABUDDIN ANSARI
|
3401002WL067127
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|