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-01-002-022-001/430 (MURTO)
|
3401002000NRG24Z140920231061796
|
16/09/2023
|
SUJEET TIRKEY
|
3401002WL062108
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUJEET TIRKEY
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24Z140920231061797
|
16/09/2023
|
BIMAL MINJ
|
3401002WL062108
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIMAL MINJ
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/159 (MURTO)
|
3401002000NRG24Z140920231061798
|
16/09/2023
|
LAUDA ORAON
|
3401002WL062108
|
LAUDA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAUDA ORAON SO JAYO
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/201 (MURTO)
|
3401002000NRG24Z140920231061801
|
16/09/2023
|
BABLU ORAON
|
3401002WL062108
|
BABLU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BABLU ORAON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-004/208 (MURTO)
|
3401002000NRG24Z140920231061806
|
16/09/2023
|
SAGIYA ORAIN
|
3401002WL062108
|
SAGIYA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAGIYA ORAIN
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-004/274 (MURTO)
|
3401002000NRG24Z140920231061807
|
16/09/2023
|
RAJU ORAON
|
3401002WL062108
|
RAJU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJU ORAON
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24Z140920231061809
|
16/09/2023
|
BIRSA ORAON
|
3401002WL062108
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIRSA ORAON SO RANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-002/160 (MURTO)
|
3401002000NRG24Z140920231061799
|
16/09/2023
|
ETWARIA URAON
|
3401002WL062108
|
ETWARIA URAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ETWARIA ORAON
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-022-002/167 (MURTO)
|
3401002000NRG24Z140920231061800
|
16/09/2023
|
RUPI ORAON
|
3401002WL062108
|
RUPI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPI ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-022-003/260 (MURTO)
|
3401002000NRG24Z160920231080736
|
16/09/2023
|
SUMRI ORAIN
|
3401002WL063172
|
SUMRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-022-002/311 (MURTO)
|
3401002000NRG24Z140920231061802
|
16/09/2023
|
SHAHID ANWAR
|
3401002WL062108
|
SHAHID ANWAR
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHAHID ANWAR
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-022-003/267 (MURTO)
|
3401002000NRG24Z140920231061805
|
16/09/2023
|
PUNIT LAKRA
|
3401002WL062108
|
PUNIT LAKRA
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUNIT LAKRA
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24Z160920231080738
|
16/09/2023
|
DAASI DEVI
|
3401002WL063172
|
DAASI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DASI DEVI
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-003/381 (MURTO)
|
3401002000NRG24Z160920231080740
|
16/09/2023
|
SUNITA TIGGA
|
3401002WL063172
|
SUNITA TIGGA
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNITA TIGGA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24Z160920231080741
|
16/09/2023
|
MONIKA DEVI
|
3401002WL063172
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-022-003/475 (MURTO)
|
3401002000NRG24Z160920231080745
|
16/09/2023
|
SANGITA KUAMRI
|
3401002WL063172
|
SANGITA KUAMRI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24Z160920231080746
|
16/09/2023
|
AMIT TIGGA
|
3401002WL063172
|
AMIT TIGGA
|
00078
|
CNRB0004895
|
16
|
16
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMIT TIGGA
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-022-003/854 (MURTO)
|
3401002000NRG24Z160920231080748
|
16/09/2023
|
PRADEEP KUMAR
|
3401002WL063172
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24Z140920231061776
|
16/09/2023
|
SONAM TIRKEY
|
3401002WL062107
|
SONAM TIRKEY
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SONAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-022-003/20 (MURTO)
|
3401002000NRG24Z160920231080733
|
16/09/2023
|
PRADIP SAHU
|
3401002WL063172
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-022-003/203 (MURTO)
|
3401002000NRG24Z160920231080734
|
16/09/2023
|
VIJAY SAHU
|
3401002WL063172
|
VIJAY SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. VIJAY SAHU S/O RAMESH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-022-003/260 (MURTO)
|
3401002000NRG24Z160920231080735
|
16/09/2023
|
RAM ORAON
|
3401002WL063172
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAM ORAON S/O BOLO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24Z160920231080737
|
16/09/2023
|
RAMDEO MAHTO
|
3401002WL063172
|
RAMDEO MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RAMDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-003/467 (MURTO)
|
3401002000NRG24Z160920231080743
|
16/09/2023
|
NANDKISHOR SAHU
|
3401002WL063172
|
NANDKISHOR SAHU
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NANDKISHOR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-022-001/279 (MURTO)
|
3401002000NRG24Z140920231061795
|
16/09/2023
|
TURIYA TIRKEY
|
3401002WL062108
|
TURIYA TIRKEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR TURIA TIRKEY
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-022-002/65 (MURTO)
|
3401002000NRG24Z140920231061803
|
16/09/2023
|
GOPAL ORAON
|
3401002WL062108
|
GOPAL ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GOPAL ORAON SO BIRSA
|
BANK OF BARODA(606985)
|
27
|
BERO
|
JH-01-002-022-003/157 (MURTO)
|
3401002000NRG24Z140920231061775
|
16/09/2023
|
SANJU KACHHAP
|
3401002WL062107
|
SANJU KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SANJU KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-022-001/272 (MURTO)
|
3401002000NRG24Z140920231061794
|
16/09/2023
|
JOSEF MINZ
|
3401002WL062108
|
JOSEF MINZ
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JOSEF MINZ
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-022-003/292 (MURTO)
|
3401002000NRG24Z160920231080739
|
16/09/2023
|
SHANTI BHAGTIN
|
3401002WL063172
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-022-003/474 (MURTO)
|
3401002000NRG24Z160920231080744
|
16/09/2023
|
MANOHAR SAHU
|
3401002WL063172
|
MANOHAR SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOHAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-022-003/104 (MURTO)
|
3401002000NRG24Z140920231061774
|
16/09/2023
|
BUDI ORAIN
|
3401002WL062107
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-022-003/435 (MURTO)
|
3401002000NRG24Z160920231080742
|
16/09/2023
|
TAIRUS TIGGA
|
3401002WL063172
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR TAIRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24Z160920231080751
|
16/09/2023
|
AJAY ORAON
|
3401002WL063172
|
AJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BERO
|
JH-01-002-022-004/315 (MURTO)
|
3401002000NRG24Z160920231080750
|
16/09/2023
|
DIPTEE DEVI
|
3401002WL063172
|
DIPTEE DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. DIPTEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4552
|
4552
|
|
|
|
|
|
|
|