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-01-002-017-001/190 (KHUKHRA)
|
3401002000NRG24Z310720230809198
|
31/07/2023
|
MEENA ORAON
|
3401002WL045100
|
MEENA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MINA ORAIN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-001/289 (KHUKHRA)
|
3401002000NRG24Z310720230809199
|
31/07/2023
|
RAM PRASAD ORAON
|
3401002WL045100
|
RAM PRASAD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR CHANDA ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
BERO
|
JH-01-002-017-002/1016 (KHUKHRA)
|
3401002000NRG24Z310720230809214
|
31/07/2023
|
SUJATA DEVI
|
3401002WL045101
|
SUJATA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/102 (KHUKHRA)
|
3401002000NRG24Z310720230809204
|
31/07/2023
|
LAXMI DEVI
|
3401002WL045100
|
LAXMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-017-002/161 (KHUKHRA)
|
3401002000NRG24Z270720230786011
|
31/07/2023
|
RAMESH SAHU
|
3401002WL043888
|
RAMESH SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/289 (KHUKHRA)
|
3401002000NRG24Z270720230786014
|
31/07/2023
|
RAMDEO ORAON
|
3401002WL043888
|
RAMDEO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Ram Dev Uranv
|
IDFC BANK LIMITED(608117)
|
7
|
BERO
|
JH-01-002-017-002/516 (KHUKHRA)
|
3401002000NRG24Z270720230786001
|
31/07/2023
|
SONMAIT DEVI
|
3401002WL043887
|
SONMAIT DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SONMAIT DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/867 (KHUKHRA)
|
3401002000NRG24Z270720230786015
|
31/07/2023
|
BALESWAR ORAON
|
3401002WL043888
|
BALESWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BALESHWAR ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/98 (KHUKHRA)
|
3401002000NRG24Z310720230809186
|
31/07/2023
|
BUDI ORAIN
|
3401002WL045099
|
BUDI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BUDI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-017-001/102 (KHUKHRA)
|
3401002000NRG24Z310720230808423
|
31/07/2023
|
BOLI DEVI
|
3401002WL045065
|
BOLI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BOLI DEVI W/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-001/169 (KHUKHRA)
|
3401002000NRG24Z310720230809242
|
31/07/2023
|
BIRSA ORAON
|
3401002WL045104
|
BIRSA ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BIRSA ORAON S/O RAM ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-001/314 (KHUKHRA)
|
3401002000NRG24Z270720230786018
|
31/07/2023
|
SARITA ORAON
|
3401002WL043889
|
SARITA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SARITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-017-002/1174 (KHUKHRA)
|
3401002000NRG24Z310720230808426
|
31/07/2023
|
RUMA DEVI
|
3401002WL045066
|
RUMA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-017-002/1218 (KHUKHRA)
|
3401002000NRG24Z270720230786009
|
31/07/2023
|
SUNIL ORAON
|
3401002WL043888
|
SUNIL ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SUNIL ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-002/1266 (KHUKHRA)
|
3401002000NRG24Z310720230809215
|
31/07/2023
|
KAILASH DAS
|
3401002WL045101
|
KAILASH DAS
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
KAILASH DAS S/O TEJU DAS
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-017-002/155 (KHUKHRA)
|
3401002000NRG24Z310720230809216
|
31/07/2023
|
SANTOSH GOPE
|
3401002WL045101
|
SANTOSH GOPE
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SANTOSH GOPE S/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-002/173 (KHUKHRA)
|
3401002000NRG24Z270720230786012
|
31/07/2023
|
SOMRA ORAON
|
3401002WL043888
|
SOMRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SOMRA ORAON S/O POSO ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/209 (KHUKHRA)
|
3401002000NRG24Z270720230786013
|
31/07/2023
|
JAGARNATH MAHTO
|
3401002WL043888
|
JAGARNATH MAHTO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-017-002/963 (KHUKHRA)
|
3401002000NRG24Z310720230809206
|
31/07/2023
|
ARJUN SINGH
|
3401002WL045100
|
ARJUN SINGH
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ARJUN SINGH S/O UDHO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-004-003/219 (DIGHIA)
|
3401002000NRG24Z310720230809197
|
31/07/2023
|
LALITA DEVI
|
3401002WL045100
|
LALITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-001/212 (KHUKHRA)
|
3401002000NRG24Z310720230809182
|
31/07/2023
|
PANCHU ORAON
|
3401002WL045099
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
Mr. PANCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-017-001/289 (KHUKHRA)
|
3401002000NRG24Z310720230809200
|
31/07/2023
|
SATISH ORAON
|
3401002WL045100
|
SATISH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
MR SATISH ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-017-002/503 (KHUKHRA)
|
3401002000NRG24Z310720230809205
|
31/07/2023
|
LALO URAIN
|
3401002WL045100
|
LALO URAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
MRS LALO URAIN
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-017-002/934 (KHUKHRA)
|
3401002000NRG24Z310720230809220
|
31/07/2023
|
YUGAL DAS
|
3401002WL045101
|
YUGAL DAS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
MR YUGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-017-001/717 (KHUKHRA)
|
3401002000NRG24Z270720230786019
|
31/07/2023
|
VIKASH SAHU
|
3401002WL043889
|
VIKASH SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
VIKASH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-017-002/932 (KHUKHRA)
|
3401002000NRG24Z310720230809218
|
31/07/2023
|
TEJU DAS
|
3401002WL045101
|
TEJU DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
TEJU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|