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)
|
3401002000NRG24Z291020231301359
|
03/11/2023
|
NURI KHATOON
|
3401002WL076830
|
NURI KHATOON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/926 (GHAGHRA)
|
3401002000NRG24Z301020231305189
|
03/11/2023
|
SAKILA KHATUN
|
3401002WL077062
|
SAKILA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-002/70 (GHAGHRA)
|
3401002000NRG24Z031120231322532
|
03/11/2023
|
KALYANI DEVI
|
3401002WL078230
|
KALYANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24Z021120231317524
|
03/11/2023
|
SAHERA PARWEEN
|
3401002WL078036
|
SAHERA PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAHERA PARWEEN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-003/1118 (GHAGHRA)
|
3401002000NRG24Z301020231305176
|
03/11/2023
|
PRADEEP RAM MAHTHA
|
3401002WL077062
|
PRADEEP RAM MAHTHA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PRADEEP RAM MAHTHA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24Z021120231317527
|
03/11/2023
|
NAFIJA KHATOON
|
3401002WL078036
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-007-003/157 (GHAGHRA)
|
3401002000NRG24Z291020231301364
|
03/11/2023
|
HASAN KHAN
|
3401002WL076830
|
HASAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
HASSAN KHAN
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-007-003/291 (GHAGHRA)
|
3401002000NRG24Z031120231322651
|
03/11/2023
|
BASANT ORAON
|
3401002WL078237
|
BASANT ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Basant Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-003/372 (GHAGHRA)
|
3401002000NRG24Z021120231317967
|
03/11/2023
|
SUMITRA DEVI
|
3401002WL078055
|
SUMITRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24Z021120231317530
|
03/11/2023
|
MASUM KHAN
|
3401002WL078036
|
MASUM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MASUM KHAN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24Z031120231322657
|
03/11/2023
|
BUDHNI ORAON
|
3401002WL078237
|
BUDHNI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24Z031120231322656
|
03/11/2023
|
MANOHAR ORAON
|
3401002WL078237
|
MANOHAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANOHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-007-007/10 (GHAGHRA)
|
3401002000NRG24Z031120231322658
|
03/11/2023
|
JHAGRU MUNDA
|
3401002WL078237
|
JHAGRU MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JHAGRU MUNDA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-007/10 (GHAGHRA)
|
3401002000NRG24Z031120231322659
|
03/11/2023
|
SAGI MUNDA
|
3401002WL078237
|
SAGI MUNDA
|
00048
|
BKID0004959
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SAGI MUNDA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-007/3 (GHAGHRA)
|
3401002000NRG24Z031120231322660
|
03/11/2023
|
LAXMIN DEVI
|
3401002WL078237
|
LAXMIN DEVI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-007/8 (GHAGHRA)
|
3401002000NRG24Z031120231322661
|
03/11/2023
|
CHHEDU MUNDA
|
3401002WL078237
|
CHHEDU MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
CHEDU MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-009/10 (GHAGHRA)
|
3401002000NRG24Z031120231322663
|
03/11/2023
|
BUDHAN DEVI
|
3401002WL078237
|
BUDHAN DEVI
|
00048
|
BKID0004959
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Budhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-007-009/10 (GHAGHRA)
|
3401002000NRG24Z031120231322662
|
03/11/2023
|
HULAS MAHTO
|
3401002WL078237
|
HULAS MAHTO
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. HULASH MAHTO and BUDHAN MAHTOIN .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-007-009/11 (GHAGHRA)
|
3401002000NRG24Z031120231322664
|
03/11/2023
|
BHAGWAT MAHTO
|
3401002WL078237
|
BHAGWAT MAHTO
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Bhagwat Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-007-003/1232 (GHAGHRA)
|
3401002000NRG24Z291020231301358
|
03/11/2023
|
PUJA KUMARI
|
3401002WL076830
|
PUJA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-007-003/1351 (GHAGHRA)
|
3401002000NRG24Z301020231305203
|
03/11/2023
|
SHUBHAM KUMAR
|
3401002WL077063
|
SHUBHAM KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SHUBHAM KUMAR KUMAR
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-007-003/439 (GHAGHRA)
|
3401002000NRG24Z021120231317528
|
03/11/2023
|
MUNTAJ KHAN
|
3401002WL078036
|
MUNTAJ KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MUMTAZ KHAN
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-007-006/104 (GHAGHRA)
|
3401002000NRG24Z031120231322654
|
03/11/2023
|
BISHNU ORAON
|
3401002WL078237
|
BISHNU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
VISHNU OROAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-007-002/65 (GHAGHRA)
|
3401002000NRG24Z031120231322529
|
03/11/2023
|
GHINU BARAIK
|
3401002WL078230
|
GHINU BARAIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS GHINU BARAIK
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-007-003/100 (GHAGHRA)
|
3401002000NRG24Z021120231317523
|
03/11/2023
|
HASRAT BAX
|
3401002WL078036
|
HASRAT BAX
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR HASRAT BAX
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-007-003/553 (GHAGHRA)
|
3401002000NRG24Z031120231322653
|
03/11/2023
|
BANDI ORAIN
|
3401002WL078237
|
BANDI ORAIN
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Bandi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-007-003/1213 (GHAGHRA)
|
3401002000NRG24Z301020231305202
|
03/11/2023
|
IRSAD AHMAD
|
3401002WL077063
|
IRSAD AHMAD
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR IRSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-007-002/65 (GHAGHRA)
|
3401002000NRG24Z031120231322530
|
03/11/2023
|
MANJU DEVI
|
3401002WL078230
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANJU DEVI
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-007-003/1282 (GHAGHRA)
|
3401002000NRG24Z291020231301360
|
03/11/2023
|
KHURSHID ALAM
|
3401002WL076830
|
KHURSHID ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KHURSHID ALAM
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-007-003/1284 (GHAGHRA)
|
3401002000NRG24Z291020231301370
|
03/11/2023
|
LAXMI KUMARI
|
3401002WL076831
|
LAXMI KUMARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-007-003/608 (GHAGHRA)
|
3401002000NRG24Z021120231317529
|
03/11/2023
|
NURJHA KHATUN
|
3401002WL078036
|
NURJHA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Lieutenant NURJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
BERO
|
JH-01-002-007-003/681 (GHAGHRA)
|
3401002000NRG24Z021120231317531
|
03/11/2023
|
GOUSIYA PERAWEEN
|
3401002WL078036
|
GOUSIYA PERAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
GAUSIYA PERWEEN
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-007-003/973 (GHAGHRA)
|
3401002000NRG24Z301020231305190
|
03/11/2023
|
NAJIMA KHATUN
|
3401002WL077062
|
NAJIMA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
NAJIMA KHATUH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-007-003/1281 (GHAGHRA)
|
3401002000NRG24Z291020231301369
|
03/11/2023
|
TAMJEED ALAM
|
3401002WL076831
|
TAMJEED ALAM
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
TAMJEED ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-007-003/1004 (GHAGHRA)
|
3401002000NRG24Z031120231322689
|
03/11/2023
|
MANOJ MUNDA
|
3401002WL078240
|
MANOJ MUNDA
|
00687
|
IBKL063JS69
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANOJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-007-003/349 (GHAGHRA)
|
3401002000NRG24Z301020231305183
|
03/11/2023
|
RABIYANA PRAWEEN
|
3401002WL077062
|
RABIYANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|