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-01-002-026-007/25 (TUTLO)
|
3401002000NRG24100820230865907
|
12/08/2023
|
TAJUDDIN ANSARI
|
3401002WL048873
|
TAJUDDIN ANSARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053994
|
|
MR TAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-007/64 (TUTLO)
|
3401002000NRG24100820230865917
|
12/08/2023
|
MAIRUN KHATOON
|
3401002WL048873
|
MAIRUN KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053993
|
|
Mrs. MAIRUN KHATOON W/O YUNUS ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-001/110 (TUTLO)
|
3401002000NRG24100820230865863
|
12/08/2023
|
Chariya oraon
|
3401002WL048869
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053983
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-026-001/140 (TUTLO)
|
3401002000NRG24100820230865864
|
12/08/2023
|
SUREKHA ORAON
|
3401002WL048869
|
SUREKHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053984
|
|
Mrs. SUREKHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-026-007/176 (TUTLO)
|
3401002000NRG24100820230865906
|
12/08/2023
|
MANKUWARI MUNDAIN
|
3401002WL048873
|
MANKUWARI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053980
|
|
Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-026-007/259 (TUTLO)
|
3401002000NRG24100820230865909
|
12/08/2023
|
AGANI DEVI
|
3401002WL048873
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053981
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-026-007/260 (TUTLO)
|
3401002000NRG24100820230865910
|
12/08/2023
|
HADIMA KHATUN
|
3401002WL048873
|
HADIMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053982
|
|
Mrs. HADIMA KHATUN W/O WAJID ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-026-007/81 (TUTLO)
|
3401002000NRG24100820230865918
|
12/08/2023
|
Sunil ORAON
|
3401002WL048873
|
Sunil ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053979
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-026-007/325 (TUTLO)
|
3401002000NRG24100820230865911
|
12/08/2023
|
ABRAR ANSARI
|
3401002WL048873
|
ABRAR ANSARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053996
|
|
MR ABRAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-026-007/54 (TUTLO)
|
3401002000NRG24100820230865915
|
12/08/2023
|
NURJAHAN KHATOON
|
3401002WL048873
|
NURJAHAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053992
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-026-001/265 (TUTLO)
|
3401002000NRG24100820230865865
|
12/08/2023
|
SANJU DEVI
|
3401002WL048869
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053991
|
|
Mrs. SANJU DEVI W/O CHHOTE MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-026-007/141 (TUTLO)
|
3401002000NRG24100820230865905
|
12/08/2023
|
MUSTAK ANSARI
|
3401002WL048873
|
MUSTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053990
|
|
Mr. MUSTAK ANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-026-007/25 (TUTLO)
|
3401002000NRG24100820230865908
|
12/08/2023
|
NASIMA KHATUN
|
3401002WL048873
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053995
|
|
Mrs. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-026-007/43 (TUTLO)
|
3401002000NRG24100820230865912
|
12/08/2023
|
GAYASUM KHATUN
|
3401002WL048873
|
GAYASUM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053987
|
|
Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-026-007/46 (TUTLO)
|
3401002000NRG24100820230865913
|
12/08/2023
|
JAMIL ANSARI
|
3401002WL048873
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053989
|
|
Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-026-007/54 (TUTLO)
|
3401002000NRG24100820230865914
|
12/08/2023
|
JAHIR ANSARI
|
3401002WL048873
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053986
|
|
Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-026-007/58 (TUTLO)
|
3401002000NRG24100820230865916
|
12/08/2023
|
ANISA KHATOON
|
3401002WL048873
|
ANISA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053988
|
|
Mrs. ANISHA KHATUN W/O HABIB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-026-007/88 (TUTLO)
|
3401002000NRG24100820230865919
|
12/08/2023
|
MUSTKIM ANSARI
|
3401002WL048873
|
MUSTKIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809053985
|
|
Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|