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-01-002-022-003/101 (MURTO)
|
3401002000NRG24Z020820230824478
|
02/08/2023
|
LALO ORAON
|
3401002WL046195
|
LALO ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
LALO ORAON
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-022-003/108 (MURTO)
|
3401002000NRG24Z020820230825161
|
02/08/2023
|
BUDE ORAON
|
3401002WL046223
|
BUDE ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
BUNDE ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-003/237 (MURTO)
|
3401002000NRG24Z020820230824507
|
02/08/2023
|
CHANDRIKA DEVI
|
3401002WL046197
|
CHANDRIKA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24Z020820230825163
|
02/08/2023
|
BHUSHAN LOHRA
|
3401002WL046223
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-022-004/252 (MURTO)
|
3401002000NRG24Z020820230825167
|
02/08/2023
|
DEVLA MINJ
|
3401002WL046223
|
DEVLA MINJ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
DEVLA MINJ
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24Z020820230824484
|
02/08/2023
|
ATWARIYA ORAIN
|
3401002WL046195
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24Z020820230824486
|
02/08/2023
|
JAGESR RAM
|
3401002WL046195
|
JAGESR RAM
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
03/08/2023
|
|
S53105882
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-003/237 (MURTO)
|
3401002000NRG24Z020820230824508
|
02/08/2023
|
KARINA KUMARI
|
3401002WL046197
|
KARINA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
KARINA KUMARI
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24Z020820230824481
|
02/08/2023
|
SONAM TIRKEY
|
3401002WL046195
|
SONAM TIRKEY
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
SONAM TIRKEY
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-004/13 (MURTO)
|
3401002000NRG24Z020820230823988
|
02/08/2023
|
GOYANDA ORAON
|
3401002WL046177
|
GOYANDA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. GOYENDA ORAON SUNDAIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-022-004/21 (MURTO)
|
3401002000NRG24Z020820230824323
|
02/08/2023
|
BHOLA ORAON.
|
3401002WL046188
|
BHOLA ORAON.
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
BHOLA ORAON
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24Z020820230825166
|
02/08/2023
|
ABHA DEVI
|
3401002WL046223
|
ABHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-022-004/224 (MURTO)
|
3401002000NRG24Z020820230823989
|
02/08/2023
|
MANGALU MAHTO
|
3401002WL046177
|
MANGALU MAHTO
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MANGAL RAM
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-004/279 (MURTO)
|
3401002000NRG24Z020820230825168
|
02/08/2023
|
SUKA ORAON
|
3401002WL046223
|
SUKA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-004/286 (MURTO)
|
3401002000NRG24Z020820230825169
|
02/08/2023
|
SUNITA DEVI
|
3401002WL046223
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
SUNITA KUMARI GOP D/O BANDHAN GOP .
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24Z020820230824483
|
02/08/2023
|
BIGLU ORAON
|
3401002WL046195
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24Z020820230824504
|
02/08/2023
|
EDWARD KUJUR
|
3401002WL046197
|
EDWARD KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. EDWARD KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-022-003/108 (MURTO)
|
3401002000NRG24Z020820230824480
|
02/08/2023
|
FAGANI ORAIN
|
3401002WL046195
|
FAGANI ORAIN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. FAGNI ORAIN W/O BUNDE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-022-003/127 (MURTO)
|
3401002000NRG24Z020820230824321
|
02/08/2023
|
MAHAVEER SAHU
|
3401002WL046188
|
MAHAVEER SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. MAHAVIR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-022-004/189 (MURTO)
|
3401002000NRG24Z020820230824322
|
02/08/2023
|
SAFIQUE ANSARI
|
3401002WL046188
|
SAFIQUE ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
SAFIQUE ANSARI
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-022-004/223 (MURTO)
|
3401002000NRG24Z020820230825165
|
02/08/2023
|
LAXMAN SINGH
|
3401002WL046223
|
LAXMAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24Z020820230825403
|
02/08/2023
|
BHANDU ORAON
|
3401002WL046235
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-022-004/85 (MURTO)
|
3401002000NRG24Z020820230825405
|
02/08/2023
|
TIRTH RAM
|
3401002WL046235
|
TIRTH RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
TIRTH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-003/340 (MURTO)
|
3401002000NRG24Z020820230825162
|
02/08/2023
|
RUPNATH TIGGA
|
3401002WL046223
|
RUPNATH TIGGA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
MR RUPNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-022-004/194 (MURTO)
|
3401002000NRG24Z020820230825164
|
02/08/2023
|
MANGA ORAON
|
3401002WL046223
|
MANGA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. MANGA ORAON S/O LT. JEHLA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-022-004/298 (MURTO)
|
3401002000NRG24Z020820230825399
|
02/08/2023
|
SHAILAJA DEVI
|
3401002WL046235
|
SHAILAJA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. SHAILAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-022-004/43 (MURTO)
|
3401002000NRG24Z020820230824324
|
02/08/2023
|
PUNAI ORAON
|
3401002WL046188
|
PUNAI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
PUNAI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-022-003/10 (MURTO)
|
3401002000NRG24Z020820230823987
|
02/08/2023
|
RAJINDAR SAHU
|
3401002WL046177
|
RAJINDAR SAHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. RAJENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG24Z020820230824479
|
02/08/2023
|
BUDI ORAIN
|
3401002WL046195
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-022-003/237 (MURTO)
|
3401002000NRG24Z020820230824506
|
02/08/2023
|
MANOJ KUMAR SAHU
|
3401002WL046197
|
MANOJ KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. MANOJ SAHU S/O RAMDENI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24Z020820230824482
|
02/08/2023
|
DIPTEE DEVI
|
3401002WL046195
|
DIPTEE DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. DIPTEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG24Z020820230825406
|
02/08/2023
|
BALIRAM MAHTO
|
3401002WL046235
|
BALIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. BALIRAM MAHTO S/O MANGRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-022-004/86 (MURTO)
|
3401002000NRG24Z020820230825407
|
02/08/2023
|
SAKUN DEVI
|
3401002WL046235
|
SAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mrs. SAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|