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-01-002-007-003/1196 (GHAGHRA)
|
3401002000NRG24Z300320241916148
|
30/03/2024
|
TARANA KHATUN
|
3401002WL117941
|
TARANA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TARANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-007-003/1072 (GHAGHRA)
|
3401002000NRG24Z300320241916146
|
30/03/2024
|
FIROJA KHATOON
|
3401002WL117941
|
FIROJA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-007-003/133 (GHAGHRA)
|
3401002000NRG24Z300320241916308
|
30/03/2024
|
AHID KHAN
|
3401002WL117946
|
AHID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. JAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-007-003/1336 (GHAGHRA)
|
3401002000NRG24Z300320241916149
|
30/03/2024
|
SULTANA PRAWEEN
|
3401002WL117941
|
SULTANA PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SULTANA PRAWEEN
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24Z300320241916151
|
30/03/2024
|
NAFIJA KHATOON
|
3401002WL117941
|
NAFIJA KHATOON
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NAFIJA KHATOON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/144 (GHAGHRA)
|
3401002000NRG24Z300320241916153
|
30/03/2024
|
SAMIJ KHAN
|
3401002WL117941
|
SAMIJ KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Samij Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/146 (GHAGHRA)
|
3401002000NRG24Z300320241916154
|
30/03/2024
|
AJHAR HUSAIN
|
3401002WL117941
|
AJHAR HUSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AJHAR HUSSAIN
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-008/5 (GHAGHRA)
|
3401002000NRG24Z300320241916312
|
30/03/2024
|
ATWA ORAON
|
3401002WL117946
|
ATWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-007-003/1337 (GHAGHRA)
|
3401002000NRG24Z300320241916150
|
30/03/2024
|
ASFAK KHAN
|
3401002WL117941
|
ASFAK KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ASFAK KHAN
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-007-003/14 (GHAGHRA)
|
3401002000NRG24Z300320241916152
|
30/03/2024
|
ARSHY PARWEEN
|
3401002WL117941
|
ARSHY PARWEEN
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ARSHY PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-007-003/395 (GHAGHRA)
|
3401002000NRG24Z300320241916309
|
30/03/2024
|
MAHMUD ALAM
|
3401002WL117946
|
MAHMUD ALAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-007-003/928 (GHAGHRA)
|
3401002000NRG24Z300320241916311
|
30/03/2024
|
SAFIDA KHATUN
|
3401002WL117946
|
SAFIDA KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-007-003/1072 (GHAGHRA)
|
3401002000NRG24Z300320241916147
|
30/03/2024
|
WASIM MIRDAHA
|
3401002WL117941
|
WASIM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
WASIM MIRDAHA
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-007-003/1180 (GHAGHRA)
|
3401002000NRG24Z300320241916306
|
30/03/2024
|
TAFEJUL BAKSH
|
3401002WL117946
|
TAFEJUL BAKSH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TAFEJUL BUX
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-007-003/1180 (GHAGHRA)
|
3401002000NRG24Z300320241916307
|
30/03/2024
|
TARANA PARWEEN
|
3401002WL117946
|
TARANA PARWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TARANA PARWEEN
|
INDUSIND BANK(607189)
|
16
|
BERO
|
JH-01-002-007-003/518 (GHAGHRA)
|
3401002000NRG24Z300320241916310
|
30/03/2024
|
RAMKISHUN LOHRA
|
3401002WL117946
|
RAMKISHUN LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAM KISHUN LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|