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-01-002-005-003/157 (DORANDA)
|
3401002000NRG24Z260720230774126
|
26/07/2023
|
LAILA KHATOON
|
3401002WL043161
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-003/186 (DORANDA)
|
3401002000NRG24Z260720230774127
|
26/07/2023
|
SAMINA KHATOON
|
3401002WL043161
|
SAMINA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24Z260720230774048
|
26/07/2023
|
GIRJA DEVI
|
3401002WL043157
|
GIRJA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/433 (DORANDA)
|
3401002000NRG24Z260720230774129
|
26/07/2023
|
ATIYA PARWEEN
|
3401002WL043161
|
ATIYA PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ATIYA PARWEEN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24Z260720230774079
|
26/07/2023
|
SITA MUNDAIN
|
3401002WL043158
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-005-004/237 (DORANDA)
|
3401002000NRG24Z260720230774083
|
26/07/2023
|
VICKY BHAGAT
|
3401002WL043158
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-003/153 (DORANDA)
|
3401002000NRG24Z260720230774111
|
26/07/2023
|
NURJAHAN KHATOON
|
3401002WL043160
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-003/158 (DORANDA)
|
3401002000NRG24Z260720230774096
|
26/07/2023
|
JUBERA KHATOON
|
3401002WL043159
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-003/160 (DORANDA)
|
3401002000NRG24Z260720230774112
|
26/07/2023
|
RESHMA KHATOON
|
3401002WL043160
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/182 (DORANDA)
|
3401002000NRG24Z260720230774075
|
26/07/2023
|
SUDESHWARI DEVI
|
3401002WL043158
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/346 (DORANDA)
|
3401002000NRG24Z260720230774049
|
26/07/2023
|
ATAUL ANSARI
|
3401002WL043157
|
ATAUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ATAUL ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/432 (DORANDA)
|
3401002000NRG24Z260720230774128
|
26/07/2023
|
MD. YUNUS ANSARI
|
3401002WL043161
|
MD. YUNUS ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-005-003/435 (DORANDA)
|
3401002000NRG24Z260720230774076
|
26/07/2023
|
IRFAN ANSARI
|
3401002WL043158
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-005-003/476 (DORANDA)
|
3401002000NRG24Z260720230774052
|
26/07/2023
|
GULAPASA KHATUN
|
3401002WL043157
|
GULAPASA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BERO
|
JH-01-002-005-003/530 (DORANDA)
|
3401002000NRG24Z260720230774116
|
26/07/2023
|
TINA PARWEEN
|
3401002WL043160
|
TINA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-004/121 (DORANDA)
|
3401002000NRG24Z260720230774078
|
26/07/2023
|
SUMI ORAIN
|
3401002WL043158
|
SUMI ORAIN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUMI URAIN W/O MISIR URANV
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-004/236 (DORANDA)
|
3401002000NRG24Z260720230774081
|
26/07/2023
|
SOBNATH MUNDA
|
3401002WL043158
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-005-004/547 (DORANDA)
|
3401002000NRG24Z260720230774086
|
26/07/2023
|
SANGEETA DEVI
|
3401002WL043158
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-005-004/548 (DORANDA)
|
3401002000NRG24Z260720230774087
|
26/07/2023
|
KRISHNA MUNDA
|
3401002WL043158
|
KRISHNA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-004/660 (DORANDA)
|
3401002000NRG24Z260720230774089
|
26/07/2023
|
RAMESH MUNDA
|
3401002WL043158
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAMESH MUNDA S/O MANGRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24Z260720230774051
|
26/07/2023
|
KULDIP ORAON
|
3401002WL043157
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-005-004/39 (DORANDA)
|
3401002000NRG24Z260720230774059
|
26/07/2023
|
MAHESHWARI DEVI
|
3401002WL043157
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. ESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-005-003/166 (DORANDA)
|
3401002000NRG24Z260720230774097
|
26/07/2023
|
ANIJA KHATOON
|
3401002WL043159
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-005-003/345 (DORANDA)
|
3401002000NRG24Z260720230774113
|
26/07/2023
|
SABANA PRAVEEN
|
3401002WL043160
|
SABANA PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MRS SABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-005-004/174 (DORANDA)
|
3401002000NRG24Z260720230774080
|
26/07/2023
|
ATWA MUNDA
|
3401002WL043158
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24Z260720230774131
|
26/07/2023
|
BABITA DEVI
|
3401002WL043161
|
BABITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BABITA DEVI
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24Z260720230774085
|
26/07/2023
|
MANJU DEVI
|
3401002WL043158
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANJU DEVI W/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-004/659 (DORANDA)
|
3401002000NRG24Z260720230774088
|
26/07/2023
|
SANJEET MUNDA
|
3401002WL043158
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-005-003/377 (DORANDA)
|
3401002000NRG24Z260720230774114
|
26/07/2023
|
SHABNAM KHATUN
|
3401002WL043160
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SABNAM KHATUN D/O AYUB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-005-003/396 (DORANDA)
|
3401002000NRG24Z260720230774115
|
26/07/2023
|
YASMIN KHATOON
|
3401002WL043160
|
YASMIN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. YASMIN KHATUN W/O WAHAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-005-003/399 (DORANDA)
|
3401002000NRG24Z260720230774050
|
26/07/2023
|
NESAR ANSARI
|
3401002WL043157
|
NESAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. NESAR ANSARI S/O MAHAMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-005-003/542 (DORANDA)
|
3401002000NRG24Z260720230774077
|
26/07/2023
|
MADINA KHATUN
|
3401002WL043158
|
MADINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MADINA KHATUN D/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-003/578 (DORANDA)
|
3401002000NRG24Z260720230774055
|
26/07/2023
|
CHINTA DEVI
|
3401002WL043157
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-005-003/58 (DORANDA)
|
3401002000NRG24Z260720230774099
|
26/07/2023
|
DEVANTI DEVI
|
3401002WL043159
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-005-003/591 (DORANDA)
|
3401002000NRG24Z260720230774100
|
26/07/2023
|
PUTUL ORAIN
|
3401002WL043159
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|