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-01-002-022-001/316 (MURTO)
|
3401002000NRG24270620230561110
|
29/06/2023
|
SUNITA DEVI
|
3401002WL030534
|
SUNITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767580
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24270620230561115
|
29/06/2023
|
VIRENDRA SAHU
|
3401002WL030534
|
VIRENDRA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767578
|
|
VIRENDRA SAHU
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-003/340 (MURTO)
|
3401002000NRG24270620230561118
|
29/06/2023
|
SARITA TIGGA
|
3401002WL030534
|
SARITA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767579
|
|
SARITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-003/126 (MURTO)
|
3401002000NRG24270620230561112
|
29/06/2023
|
LALO ORAIN
|
3401002WL030534
|
LALO ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767570
|
|
Mrs. LALO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24270620230561085
|
29/06/2023
|
RADHA DEVI
|
3401002WL030532
|
RADHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767572
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24270620230561114
|
29/06/2023
|
DAASI DEVI
|
3401002WL030534
|
DAASI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767569
|
|
DASI DEVI
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24270620230561116
|
29/06/2023
|
DOLI SAHU
|
3401002WL030534
|
DOLI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767565
|
|
DOLI SAHU
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-022-003/287 (MURTO)
|
3401002000NRG24270620230561117
|
29/06/2023
|
SHARDA DEVI
|
3401002WL030534
|
SHARDA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767576
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24270620230561087
|
29/06/2023
|
RENU SAHU
|
3401002WL030532
|
RENU SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767568
|
|
RENU SAHU
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24270620230561088
|
29/06/2023
|
BABITA DEVI
|
3401002WL030532
|
BABITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767567
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-022-003/501 (MURTO)
|
3401002000NRG24270620230561119
|
29/06/2023
|
SHEELA DEVI
|
3401002WL030534
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767571
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-022-003/704 (MURTO)
|
3401002000NRG24270620230561091
|
29/06/2023
|
BUDHAN DEVI
|
3401002WL030532
|
BUDHAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767573
|
|
BUDHAN DEVI
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-022-003/712 (MURTO)
|
3401002000NRG24270620230561092
|
29/06/2023
|
PAWAN KUMAR SINGH
|
3401002WL030532
|
PAWAN KUMAR SINGH
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066767574
|
|
PAWAN KUMAR SINGH
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-003/854 (MURTO)
|
3401002000NRG24270620230561120
|
29/06/2023
|
PRADEEP KUMAR
|
3401002WL030534
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767577
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-003/855 (MURTO)
|
3401002000NRG24270620230561121
|
29/06/2023
|
SHANTI ORAON
|
3401002WL030534
|
SHANTI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767575
|
|
Mrs. SHANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-022-004/13 (MURTO)
|
3401002000NRG24270620230561093
|
29/06/2023
|
GOYANDA ORAON
|
3401002WL030532
|
GOYANDA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066767566
|
|
Mr. GOYENDA ORAON & SUNDAIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-022-001/327 (MURTO)
|
3401002000NRG24270620230561111
|
29/06/2023
|
BINDESHWARI RAM
|
3401002WL030534
|
BINDESHWARI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767561
|
|
BINDESHWARI RAM
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24270620230561113
|
29/06/2023
|
RAMDEO MAHTO
|
3401002WL030534
|
RAMDEO MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767560
|
|
Mr. RAMDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-022-003/405 (MURTO)
|
3401002000NRG24270620230561090
|
29/06/2023
|
VIBHA DEVI
|
3401002WL030532
|
VIBHA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066767559
|
|
BIBHA DEVI
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-022-004/63 (MURTO)
|
3401002000NRG24270620230561095
|
29/06/2023
|
BUDA ORAON
|
3401002WL030532
|
BUDA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066767562
|
|
Mr. BUDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24270620230561084
|
29/06/2023
|
KARTIK GOPE
|
3401002WL030532
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066767558
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-022-003/194 (MURTO)
|
3401002000NRG24270620230561086
|
29/06/2023
|
RITA ORAIN
|
3401002WL030532
|
RITA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767557
|
|
RITA ORAIN
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24270620230561089
|
29/06/2023
|
RAMLAKHAN SAHU
|
3401002WL030532
|
RAMLAKHAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767556
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24270620230561142
|
29/06/2023
|
POONAM VERMA
|
3401002WL030536
|
POONAM VERMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767564
|
|
Mrs. POONAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-022-004/291 (MURTO)
|
3401002000NRG24270620230561143
|
29/06/2023
|
SITA DEVI
|
3401002WL030536
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066767563
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-022-004/416 (MURTO)
|
3401002000NRG24270620230561094
|
29/06/2023
|
CHAITU ORAON
|
3401002WL030532
|
CHAITU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066767581
|
|
Mr. CHAITU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|