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-01-002-007-003/1235 (GHAGHRA)
|
3401002000NRG24061120231337996
|
11/11/2023
|
NURI KHATOON
|
3401002WL079271
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620459
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/926 (GHAGHRA)
|
3401002000NRG24101120231358079
|
11/11/2023
|
SAKILA KHATUN
|
3401002WL080500
|
SAKILA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620458
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-002/70 (GHAGHRA)
|
3401002000NRG24111120231359583
|
11/11/2023
|
KALYANI DEVI
|
3401002WL080600
|
KALYANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620447
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24091120231349715
|
11/11/2023
|
SAHERA PARWEEN
|
3401002WL080119
|
SAHERA PARWEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620456
|
|
SAHERA PARWEEN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/1302 (GHAGHRA)
|
3401002000NRG24101120231358056
|
11/11/2023
|
MUSLIM KHAN
|
3401002WL080500
|
MUSLIM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620457
|
|
Muslim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24091120231349722
|
11/11/2023
|
NAFIJA KHATOON
|
3401002WL080119
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620454
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/157 (GHAGHRA)
|
3401002000NRG24061120231338010
|
11/11/2023
|
HASAN KHAN
|
3401002WL079271
|
HASAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620444
|
|
HASSAN KHAN
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-007-003/372 (GHAGHRA)
|
3401002000NRG24111120231359601
|
11/11/2023
|
SUMITRA DEVI
|
3401002WL080601
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620442
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-003/602 (GHAGHRA)
|
3401002000NRG24101120231358077
|
11/11/2023
|
SADAB HUSAIN
|
3401002WL080500
|
SADAB HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620445
|
|
SADAB HUSSAIN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/603 (GHAGHRA)
|
3401002000NRG24101120231358078
|
11/11/2023
|
SAHEBUL HUSAIN
|
3401002WL080500
|
SAHEBUL HUSAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620446
|
|
SAHEBUL HUSAIN
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-007-003/946 (GHAGHRA)
|
3401002000NRG24101120231358080
|
11/11/2023
|
ASLAM KHAN
|
3401002WL080500
|
ASLAM KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620455
|
|
ASLAM MAHBALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BERO
|
JH-01-002-007-004/12 (GHAGHRA)
|
3401002000NRG24101120231358082
|
11/11/2023
|
AFROJ KHAN
|
3401002WL080500
|
AFROJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620453
|
|
AFROJ KHAN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-004/59 (GHAGHRA)
|
3401002000NRG24111120231359604
|
11/11/2023
|
MUSTAK MALIK
|
3401002WL080601
|
MUSTAK MALIK
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620448
|
|
MUSTAK MALIK
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-007/10 (GHAGHRA)
|
3401002000NRG24111120231359586
|
11/11/2023
|
JHAGRU MUNDA
|
3401002WL080600
|
JHAGRU MUNDA
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991620449
|
|
JHAGRU MUNDA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-007/24 (GHAGHRA)
|
3401002000NRG24101120231358083
|
11/11/2023
|
RAHMAN KHAN
|
3401002WL080500
|
RAHMAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620452
|
|
REHMAN KHAN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-007/24 (GHAGHRA)
|
3401002000NRG24101120231358084
|
11/11/2023
|
SUFEDA BIBI
|
3401002WL080500
|
SUFEDA BIBI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620441
|
|
MRS SUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-007-007/8 (GHAGHRA)
|
3401002000NRG24111120231359587
|
11/11/2023
|
CHHEDU MUNDA
|
3401002WL080600
|
CHHEDU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620450
|
|
CHEDU MUNDA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-008/5 (GHAGHRA)
|
3401002000NRG24111120231359605
|
11/11/2023
|
ATWA ORAON
|
3401002WL080601
|
ATWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620440
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-009/10 (GHAGHRA)
|
3401002000NRG24111120231359588
|
11/11/2023
|
HULAS MAHTO
|
3401002WL080600
|
HULAS MAHTO
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991620443
|
|
Mr. HULASH MAHTO & BUDHAN MAHTOIN .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-007-009/11 (GHAGHRA)
|
3401002000NRG24111120231359589
|
11/11/2023
|
BHAGWAT MAHTO
|
3401002WL080600
|
BHAGWAT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620451
|
|
Bhagwat Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24061120231337995
|
11/11/2023
|
PUJA KUMARI
|
3401002WL079271
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620437
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-007-003/1294 (GHAGHRA)
|
3401002000NRG24101120231358055
|
11/11/2023
|
SALMA KHATOON
|
3401002WL080500
|
SALMA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620439
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24061120231337998
|
11/11/2023
|
SHUBHAM KUMAR
|
3401002WL079271
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8991620438
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-007-003/439 (GHAGHRA)
|
3401002000NRG24091120231349724
|
11/11/2023
|
MUNTAJ KHAN
|
3401002WL080119
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620436
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-002/65 (GHAGHRA)
|
3401002000NRG24111120231359581
|
11/11/2023
|
GHINU BARAIK
|
3401002WL080600
|
GHINU BARAIK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620433
|
|
MRS GHINU BARAIK
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24091120231349714
|
11/11/2023
|
HASRAT BAX
|
3401002WL080119
|
HASRAT BAX
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620432
|
|
MR HASRAT BAX
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24111120231359585
|
11/11/2023
|
IRSAD KHAN
|
3401002WL080600
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991620435
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-007-007/977 (GHAGHRA)
|
3401002000NRG24101120231358089
|
11/11/2023
|
GOLDI KHATOON
|
3401002WL080500
|
GOLDI KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620434
|
|
MRS GOLDI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-007-003/1213 (GHAGHRA)
|
3401002000NRG24061120231337994
|
11/11/2023
|
IRSAD AHMAD
|
3401002WL079271
|
IRSAD AHMAD
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620430
|
|
MR IRSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-007-003/1003 (GHAGHRA)
|
3401002000NRG24111120231359584
|
11/11/2023
|
MEGHNATH LOHRA
|
3401002WL080600
|
MEGHNATH LOHRA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991620421
|
|
MEGHNATH LOHRA
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-007-003/1230 (GHAGHRA)
|
3401002000NRG24091120231349718
|
11/11/2023
|
MD. MUSTKIM KHAN
|
3401002WL080119
|
MD. MUSTKIM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620422
|
|
MUSTKIM KHAN
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24061120231337997
|
11/11/2023
|
KHURSHID ALAM
|
3401002WL079271
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620419
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-007-003/132 (GHAGHRA)
|
3401002000NRG24091120231349719
|
11/11/2023
|
SABNAM KHATOON
|
3401002WL080119
|
SABNAM KHATOON
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991620425
|
|
SABANAM BIBI
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-007-003/1328 (GHAGHRA)
|
3401002000NRG24101120231358057
|
11/11/2023
|
JUHI PRAWEEN
|
3401002WL080500
|
JUHI PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620427
|
|
Juhi Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
BERO
|
JH-01-002-007-003/608 (GHAGHRA)
|
3401002000NRG24091120231349725
|
11/11/2023
|
NURJHA KHATUN
|
3401002WL080119
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620426
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
BERO
|
JH-01-002-007-003/955 (GHAGHRA)
|
3401002000NRG24081120231345607
|
11/11/2023
|
AJMERI KHATOON
|
3401002WL079813
|
AJMERI KHATOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620420
|
|
AJMERI KHATUN
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-007-003/955 (GHAGHRA)
|
3401002000NRG24081120231345608
|
11/11/2023
|
RAKIB KHA
|
3401002WL079813
|
RAKIB KHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620423
|
|
RAKIB KHA
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24101120231358081
|
11/11/2023
|
NAJIMA KHATUN
|
3401002WL080500
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620424
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-007-003/1004 (GHAGHRA)
|
3401002000NRG24111120231359600
|
11/11/2023
|
MANOJ MUNDA
|
3401002WL080601
|
MANOJ MUNDA
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991620429
|
|
MANOJ MUNDA
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-007-007/40 (GHAGHRA)
|
3401002000NRG24101120231358086
|
11/11/2023
|
REHAN KHAN
|
3401002WL080500
|
REHAN KHAN
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620428
|
|
REHAN KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-007-003/349 (GHAGHRA)
|
3401002000NRG24101120231358062
|
11/11/2023
|
RABIYANA PRAWEEN
|
3401002WL080500
|
RABIYANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991620431
|
|
Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52374
|
52374
|
|
|
|
|
|
|
|