|
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-01-002-026-008/176
(TUTLO)
|
3401002000NRG24020120241532278
|
02/01/2024
|
SHANKER BAITHA
|
3401002WL092282
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604235
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24020120241532472
|
02/01/2024
|
RAHMAT ANSARI
|
3401002WL092295
|
RAHMAT ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840604234
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/329
(TUTLO)
|
3401002000NRG24020120241532267
|
02/01/2024
|
SHABNAM KHATUN
|
3401002WL092282
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604236
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-007/251
(TUTLO)
|
3401002000NRG24020120241532272
|
02/01/2024
|
AJMER ANSARI
|
3401002WL092282
|
AJMER ANSARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604233
|
|
AJMER ANSARI
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-026-008/288
(TUTLO)
|
3401002000NRG24020120241532279
|
02/01/2024
|
CHARO ORAON
|
3401002WL092282
|
CHARO ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604232
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-026-002/252
(TUTLO)
|
3401002000NRG24020120241532264
|
02/01/2024
|
SHIMA KHATOON
|
3401002WL092282
|
SHIMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604206
|
|
Mrs. SHIMA KHATOON W/O USHMAN KURAISI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BERO
|
JH-01-002-026-002/264
(TUTLO)
|
3401002000NRG24020120241532265
|
02/01/2024
|
JASEMUN BIBI
|
3401002WL092282
|
JASEMUN BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604208
|
|
Mrs. JASEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BERO
|
JH-01-002-026-002/40
(TUTLO)
|
3401002000NRG24020120241532269
|
02/01/2024
|
MAIRUN KHATOON
|
3401002WL092282
|
MAIRUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604215
|
|
MAIRUN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-026-002/61
(TUTLO)
|
3401002000NRG24020120241532270
|
02/01/2024
|
ANISHA BIBI
|
3401002WL092282
|
ANISHA BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604216
|
|
ANISA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BERO
|
JH-01-002-026-003/28
(TUTLO)
|
3401002000NRG24020120241532304
|
02/01/2024
|
LILAWATI DEVI
|
3401002WL092283
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840604199
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-006/117
(TUTLO)
|
3401002000NRG24020120241532305
|
02/01/2024
|
ROSHAN ORAON
|
3401002WL092283
|
ROSHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604212
|
|
Mr. ROSHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-006/72
(TUTLO)
|
3401002000NRG24020120241532307
|
02/01/2024
|
ATWA ORAON
|
3401002WL092283
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604198
|
|
Mr. ETWA OROAN S/O BHUKHLA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-006/77
(TUTLO)
|
3401002000NRG24020120241532308
|
02/01/2024
|
JOSPH EKKA
|
3401002WL092283
|
JOSPH EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604205
|
|
Mr. JOSEPH EKKA S/O HILYARUS EKKA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-007/143
(TUTLO)
|
3401002000NRG24020120241532488
|
02/01/2024
|
SITA ORAIN
|
3401002WL092296
|
SITA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604210
|
|
Mrs. SITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24020120241532490
|
02/01/2024
|
FULO DEVI
|
3401002WL092296
|
FULO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604209
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-007/27
(TUTLO)
|
3401002000NRG24020120241532489
|
02/01/2024
|
SUKHDDEV BHAGAT
|
3401002WL092296
|
SUKHDDEV BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604207
|
|
Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-007/5
(TUTLO)
|
3401002000NRG24020120241532491
|
02/01/2024
|
MANGRI ORAIN
|
3401002WL092296
|
MANGRI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604217
|
|
Mrs. MANGRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24020120241532273
|
02/01/2024
|
CHANDA ORAON
|
3401002WL092282
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604197
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-008/119
(TUTLO)
|
3401002000NRG24020120241532275
|
02/01/2024
|
VINDE MAHTO
|
3401002WL092282
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604214
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-026-008/121
(TUTLO)
|
3401002000NRG24020120241532276
|
02/01/2024
|
URMILA DEVI
|
3401002WL092282
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604196
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-008/125
(TUTLO)
|
3401002000NRG24020120241532277
|
02/01/2024
|
RANTHA ORAON
|
3401002WL092282
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604211
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24020120241532459
|
02/01/2024
|
NAJMA KHATOON
|
3401002WL092295
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604203
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24020120241532461
|
02/01/2024
|
MUNATAJ ANSARI
|
3401002WL092295
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604200
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-008/231
(TUTLO)
|
3401002000NRG24020120241532462
|
02/01/2024
|
SADDAM ANSARI
|
3401002WL092295
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604204
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24020120241532464
|
02/01/2024
|
SERATUN KHATOON
|
3401002WL092295
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604201
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24020120241532470
|
02/01/2024
|
JABBAR ANSARI
|
3401002WL092295
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604202
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-008/80
(TUTLO)
|
3401002000NRG24020120241532282
|
02/01/2024
|
BUDHU ORAON
|
3401002WL092282
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604213
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-026-002/317
(TUTLO)
|
3401002000NRG24020120241532266
|
02/01/2024
|
ROKSANA BIBI
|
3401002WL092282
|
ROKSANA BIBI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604229
|
|
MRS ROKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24020120241532463
|
02/01/2024
|
MAHFUJ ANSARI
|
3401002WL092295
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604227
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24020120241532465
|
02/01/2024
|
FAIZ ALAM
|
3401002WL092295
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604230
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-026-002/335
(TUTLO)
|
3401002000NRG24020120241532268
|
02/01/2024
|
ROHIT KHAN
|
3401002WL092282
|
ROHIT KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604228
|
|
ROHIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24020120241532469
|
02/01/2024
|
ISHWARI DEVI
|
3401002WL092295
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604231
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24020120241532460
|
02/01/2024
|
ASHIR AHMAD
|
3401002WL092295
|
ASHIR AHMAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604195
|
|
ASHIR AHMAD
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24020120241532468
|
02/01/2024
|
RIJWANA KHATUN
|
3401002WL092295
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604194
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24020120241532262
|
02/01/2024
|
FATMA BIBI
|
3401002WL092282
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604223
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-002/24
(TUTLO)
|
3401002000NRG24020120241532263
|
02/01/2024
|
LASIHUN KHAN
|
3401002WL092282
|
LASIHUN KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604224
|
|
Mr. LASIHUN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-002/84
(TUTLO)
|
3401002000NRG24020120241532271
|
02/01/2024
|
HAKIMAN BIBI
|
3401002WL092282
|
HAKIMAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604225
|
|
Mrs. HAKIMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BERO
|
JH-01-002-026-006/28
(TUTLO)
|
3401002000NRG24020120241532306
|
02/01/2024
|
MAHESH ORAON
|
3401002WL092283
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604226
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BERO
|
JH-01-002-026-006/65
(TUTLO)
|
3401002000NRG24020120241532487
|
02/01/2024
|
SOMRA ORAON
|
3401002WL092296
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604222
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-026-006/93
(TUTLO)
|
3401002000NRG24020120241532309
|
02/01/2024
|
BHOLA ORAON
|
3401002WL092283
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604221
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-026-008/114
(TUTLO)
|
3401002000NRG24020120241532274
|
02/01/2024
|
AKHTAR ANSARI
|
3401002WL092282
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604237
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24020120241532466
|
02/01/2024
|
FAGUWA ORAON
|
3401002WL092295
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604238
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24020120241532467
|
02/01/2024
|
RUKSANA KHATUN
|
3401002WL092295
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604220
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-008/301
(TUTLO)
|
3401002000NRG24020120241532280
|
02/01/2024
|
SAVITRI ORAON
|
3401002WL092282
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604219
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-008/302
(TUTLO)
|
3401002000NRG24020120241532281
|
02/01/2024
|
RAMIYA ORAON
|
3401002WL092282
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604239
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/52
(TUTLO)
|
3401002000NRG24020120241532471
|
02/01/2024
|
SHAHABUDDIN ANSARI
|
3401002WL092295
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840604218
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|