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-01-002-017-002/644 (KHUKHRA)
|
3401002000NRG24170220241691649
|
17/02/2024
|
PRAKASH ORAON
|
3401002WL104981
|
PRAKASH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355468
|
|
PRAKASH ORAON SO BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1292 (KHUKHRA)
|
3401002000NRG24150220241684237
|
17/02/2024
|
REETA KUMARI
|
3401002WL104430
|
REETA KUMARI
|
00048
|
BKID0004935
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355460
|
|
RITA KUMARI D/O JWAKIM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/190 (KHUKHRA)
|
3401002000NRG24170220241692033
|
17/02/2024
|
MEENA ORAON
|
3401002WL105015
|
MEENA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355463
|
|
MINA ORAIN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/1002 (KHUKHRA)
|
3401002000NRG24170220241692034
|
17/02/2024
|
PRADEEP ORAON
|
3401002WL105015
|
PRADEEP ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355470
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/1017 (KHUKHRA)
|
3401002000NRG24150220241684235
|
17/02/2024
|
SURENDRA ORAON
|
3401002WL104430
|
SURENDRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355472
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-017-002/1069 (KHUKHRA)
|
3401002000NRG24170220241692038
|
17/02/2024
|
GUDU DEVI
|
3401002WL105015
|
GUDU DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355464
|
|
GUDU DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/205 (KHUKHRA)
|
3401002000NRG24150220241684238
|
17/02/2024
|
PANDRU ORAON
|
3401002WL104430
|
PANDRU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355461
|
|
PANDRU ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/563 (KHUKHRA)
|
3401002000NRG24150220241684240
|
17/02/2024
|
BUDHWA ORAON
|
3401002WL104430
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355462
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/679 (KHUKHRA)
|
3401002000NRG24170220241691650
|
17/02/2024
|
HEMO ORAIN
|
3401002WL104981
|
HEMO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355466
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/758 (KHUKHRA)
|
3401002000NRG24170220241691651
|
17/02/2024
|
KONDE ORAON
|
3401002WL104981
|
KONDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355471
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/964 (KHUKHRA)
|
3401002000NRG24170220241691652
|
17/02/2024
|
GOURI ORAON
|
3401002WL104981
|
GOURI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355467
|
|
GAURI ORAON W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/999 (KHUKHRA)
|
3401002000NRG24170220241691653
|
17/02/2024
|
REKHA DEVI
|
3401002WL104981
|
REKHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355465
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-017-002/1007 (KHUKHRA)
|
3401002000NRG24170220241692035
|
17/02/2024
|
KALAWATI DEVI
|
3401002WL105015
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355469
|
|
KALAWATI DEVI W/O HARIHAR SAW
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-017-002/379 (KHUKHRA)
|
3401002000NRG24170220241691647
|
17/02/2024
|
BIRSA ORAON
|
3401002WL104981
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355475
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-017-002/1132 (KHUKHRA)
|
3401002000NRG24150220241684236
|
17/02/2024
|
BIRENDRA ORAON
|
3401002WL104430
|
BIRENDRA ORAON
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355459
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-017-002/1063 (KHUKHRA)
|
3401002000NRG24170220241692037
|
17/02/2024
|
KOUSHLYA DEVI
|
3401002WL105015
|
KOUSHLYA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355457
|
|
Mrs. KOSHALYA DEVI W/O SRI BIJAY GOSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-017-002/1061 (KHUKHRA)
|
3401002000NRG24170220241692067
|
17/02/2024
|
BAIJU ORAON
|
3401002WL105021
|
BAIJU ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355458
|
|
MR BAIJU ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-017-002/565 (KHUKHRA)
|
3401002000NRG24170220241691648
|
17/02/2024
|
BIRSO ORAIN
|
3401002WL104981
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355473
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-017-002/1053 (KHUKHRA)
|
3401002000NRG24170220241692036
|
17/02/2024
|
MANGRA ORAON
|
3401002WL105015
|
MANGRA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754355456
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-017-002/205 (KHUKHRA)
|
3401002000NRG24150220241684239
|
17/02/2024
|
SURESH ORAON
|
3401002WL104430
|
SURESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754355474
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|