|
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-01-002-023-001/141
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539189
|
24/06/2023
|
DHIRAJ SINGH
|
3401002WL029254
|
DHIRAJ SINGH
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010632
|
|
Dhiraj Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-009/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24230620230530954
|
24/06/2023
|
BISRAM GOPE
|
3401002WL028858
|
BISRAM GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010634
|
|
VISRAM GOPE (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-023-001/44
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539191
|
24/06/2023
|
ANITA MUNDAIN
|
3401002WL029254
|
ANITA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010662
|
|
ANITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-001/74
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539193
|
24/06/2023
|
JITAN DEVI
|
3401002WL029254
|
JITAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010665
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539194
|
24/06/2023
|
RADHE SINGH
|
3401002WL029254
|
RADHE SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010667
|
|
RADHESHYAM SINGH
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-023-001/78
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539195
|
24/06/2023
|
SHAKUN DEVI
|
3401002WL029254
|
SHAKUN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010670
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-001/88
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539196
|
24/06/2023
|
KRISHNA MUNDA
|
3401002WL029254
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010624
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-001/9
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539197
|
24/06/2023
|
SANIKA ORAON
|
3401002WL029254
|
SANIKA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010628
|
|
SANIKA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-001/99
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539198
|
24/06/2023
|
INDARJIT MUNDA
|
3401002WL029254
|
INDARJIT MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010660
|
|
Mr. INDRAJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-023-002/79
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530955
|
24/06/2023
|
GAUTAM ORAON
|
3401002WL028858
|
GAUTAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010669
|
|
GOUTAM ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-004/156
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530966
|
24/06/2023
|
CHARKI DEVI
|
3401002WL028860
|
CHARKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010623
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530967
|
24/06/2023
|
RANTHI DEVI
|
3401002WL028860
|
RANTHI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010629
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-004/167
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530896
|
24/06/2023
|
POKO DEVI
|
3401002WL028854
|
POKO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010627
|
|
POKO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530968
|
24/06/2023
|
KAVITA DEVI
|
3401002WL028860
|
KAVITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010622
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-004/177
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530897
|
24/06/2023
|
CHAMRU BHOGTA
|
3401002WL028854
|
CHAMRU BHOGTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010635
|
|
CHAMRU BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-023-004/181
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530976
|
24/06/2023
|
JAGARNATH ORAON
|
3401002WL028861
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010661
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-004/185
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530969
|
24/06/2023
|
BASANTI DEVI
|
3401002WL028860
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010626
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530977
|
24/06/2023
|
PUSHPA DEVI
|
3401002WL028861
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010630
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-023-004/39
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530978
|
24/06/2023
|
DHUCHALI ORAIN
|
3401002WL028861
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010663
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-023-004/390
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530979
|
24/06/2023
|
REKHA DEVI
|
3401002WL028861
|
REKHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010625
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-023-004/395
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530899
|
24/06/2023
|
SUNITA ORAON
|
3401002WL028854
|
SUNITA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010671
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-023-004/414
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530958
|
24/06/2023
|
SANJEET ORAON
|
3401002WL028858
|
SANJEET ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010668
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531098
|
24/06/2023
|
ROSHNI ORAIN
|
3401002WL028864
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010631
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-023-004/85
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531099
|
24/06/2023
|
DUCHALI ORAIN
|
3401002WL028864
|
DUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010664
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-023-006/111
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539200
|
24/06/2023
|
RANTHU BHAGAT
|
3401002WL029254
|
RANTHU BHAGAT
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010666
|
|
RANTHU BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-023-004/29
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531118
|
24/06/2023
|
KARTIK MAHLI
|
3401002WL028866
|
KARTIK MAHLI
|
00354
|
PUNB0976000
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010633
|
|
KARTIK MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-023-001/52
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539192
|
24/06/2023
|
DEWNATH MUNDA
|
3401002WL029254
|
DEWNATH MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010656
|
|
MR DEWNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-023-002/9
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530957
|
24/06/2023
|
PAKU ORAON
|
3401002WL028858
|
PAKU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010653
|
|
MR PAKU URANV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERO
|
JH-01-002-023-004/101
(NEHALU KAPARIYA)
|
3401002000NRG24230620230527027
|
24/06/2023
|
RUKMUNI ORAIN
|
3401002WL028650
|
RUKMUNI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010654
|
|
MRS RUKMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-023-004/128
(NEHALU KAPARIYA)
|
3401002000NRG24230620230527028
|
24/06/2023
|
NAGWA ORAON
|
3401002WL028650
|
NAGWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010657
|
|
MR NAGWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-023-004/331
(NEHALU KAPARIYA)
|
3401002000NRG24230620230527029
|
24/06/2023
|
DULO DEVI
|
3401002WL028650
|
DULO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010659
|
|
DULO DEVI
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-023-004/337
(NEHALU KAPARIYA)
|
3401002000NRG24230620230527030
|
24/06/2023
|
SOMRA MUNDA
|
3401002WL028650
|
SOMRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010658
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-023-004/528
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531119
|
24/06/2023
|
PRASAD TIRKEY
|
3401002WL028866
|
PRASAD TIRKEY
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010655
|
|
MR PRASAD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-023-001/114
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539181
|
24/06/2023
|
FULDEV MUNDA
|
3401002WL029254
|
FULDEV MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010640
|
|
FULDEV MUNDA
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-023-001/118
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539182
|
24/06/2023
|
HUSI MUNDA
|
3401002WL029254
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010641
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-023-001/124
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539183
|
24/06/2023
|
VISHWANATH MUNDA
|
3401002WL029254
|
VISHWANATH MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010639
|
|
BISHWANATH MUNDA
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-023-001/13
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539185
|
24/06/2023
|
ASHAMUNI KUMARI
|
3401002WL029254
|
ASHAMUNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010651
|
|
ASHAMUNI KUMARI
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-023-001/131
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539186
|
24/06/2023
|
PINTU SINGH
|
3401002WL029254
|
PINTU SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010643
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-023-001/14
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539187
|
24/06/2023
|
KUNTI DEVI
|
3401002WL029254
|
KUNTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010645
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-023-001/36
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539190
|
24/06/2023
|
ANITA DEVI
|
3401002WL029254
|
ANITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010638
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-023-002/80
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530956
|
24/06/2023
|
ANGNI ORAON
|
3401002WL028858
|
ANGNI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010642
|
|
ANGNI ORAON
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-023-004/475
(NEHALU KAPARIYA)
|
3401002000NRG24230620230527031
|
24/06/2023
|
DALE ORAON
|
3401002WL028650
|
DALE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010649
|
|
MR DALE ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531096
|
24/06/2023
|
KAPIL NATH MANJHI
|
3401002WL028864
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010644
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERO
|
JH-01-002-023-004/519
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531097
|
24/06/2023
|
PARWATI DEVI
|
3401002WL028864
|
PARWATI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010637
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-023-004/543
(NEHALU KAPARIYA)
|
3401002000NRG24240620230539199
|
24/06/2023
|
SANI ORAON
|
3401002WL029254
|
SANI ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010636
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERO
|
JH-01-002-023-004/591
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531120
|
24/06/2023
|
BIRSI ORAIN
|
3401002WL028866
|
BIRSI ORAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010648
|
|
BIRSI ORAIN
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-023-004/638
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530900
|
24/06/2023
|
PRATIMA ORAIN
|
3401002WL028854
|
PRATIMA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010650
|
|
MRS PRTIMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERO
|
JH-01-002-023-004/88
(NEHALU KAPARIYA)
|
3401002000NRG24230620230531100
|
24/06/2023
|
SAVITRI DEVI
|
3401002WL028864
|
SAVITRI DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862010646
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-023-005/108
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530901
|
24/06/2023
|
SUMTI ORAIN
|
3401002WL028854
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010647
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
50
|
BERO
|
JH-01-002-023-004/557
(NEHALU KAPARIYA)
|
3401002000NRG24230620230530970
|
24/06/2023
|
DHAULA ORAON
|
3401002WL028860
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862010652
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|