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-01-002-001-002/976 (BERO)
|
3401002000NRG24120420230014849
|
13/04/2023
|
ASHA SONI
|
3401002WL000866
|
ASHA SONI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121520
|
|
ASHA SONI
|
BANDHAN BANK LIMITED(508753)
|
2
|
BERO
|
JH-01-002-001-002/976 (BERO)
|
3401002000NRG24120420230014851
|
13/04/2023
|
PARTH SONI
|
3401002WL000866
|
PARTH SONI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121525
|
|
PARTH SONI
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-012-001/102 (JARIA)
|
3401002000NRG24120420230014852
|
13/04/2023
|
PRADEEP ORAON
|
3401002WL000866
|
PRADEEP ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121524
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-012-001/112 (JARIA)
|
3401002000NRG24120420230014855
|
13/04/2023
|
PAHNA ORAON
|
3401002WL000866
|
PAHNA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121528
|
|
Pahna Oraon
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-012-006/423 (JARIA)
|
3401002000NRG24120420230014883
|
13/04/2023
|
BANDHU ORAON
|
3401002WL000866
|
BANDHU ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121526
|
|
Mr. BANDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-012-001/111 (JARIA)
|
3401002000NRG24120420230014854
|
13/04/2023
|
PAWAN ORAON
|
3401002WL000866
|
PAWAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121522
|
|
PAWAN ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-012-001/4 (JARIA)
|
3401002000NRG24120420230014858
|
13/04/2023
|
BAJRANG ORAON
|
3401002WL000866
|
BAJRANG ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121532
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-012-001/455 (JARIA)
|
3401002000NRG24120420230014859
|
13/04/2023
|
BINOD ORAON
|
3401002WL000866
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121531
|
|
VINOD ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-012-001/467 (JARIA)
|
3401002000NRG24120420230014860
|
13/04/2023
|
SATOSHI KUMARI
|
3401002WL000866
|
SATOSHI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121534
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-012-001/80 (JARIA)
|
3401002000NRG24120420230014862
|
13/04/2023
|
ASHISH ORAON
|
3401002WL000866
|
ASHISH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121523
|
|
ASHISH ORAON S/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-012-004/137 (JARIA)
|
3401002000NRG24120420230014864
|
13/04/2023
|
MUKESH MAHTO
|
3401002WL000866
|
MUKESH MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121530
|
|
MUKESH MAHTO(LTI) S/O RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-012-004/137 (JARIA)
|
3401002000NRG24120420230014866
|
13/04/2023
|
SIKANDAR MAHTO
|
3401002WL000866
|
SIKANDAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121533
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-012-006/66 (JARIA)
|
3401002000NRG24120420230014884
|
13/04/2023
|
RAJU MAHTO
|
3401002WL000866
|
RAJU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121519
|
|
RAJU MAHTO
|
IDBI BANK(607095)
|
14
|
BERO
|
JH-01-002-012-006/86 (JARIA)
|
3401002000NRG24120420230014885
|
13/04/2023
|
PUNAI ORAON
|
3401002WL000866
|
PUNAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121521
|
|
PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24120420230014870
|
13/04/2023
|
SUGIYA DEVI
|
3401002WL000866
|
SUGIYA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121515
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-012-006/24 (JARIA)
|
3401002000NRG24120420230014879
|
13/04/2023
|
MANESHWAR SAHU
|
3401002WL000866
|
MANESHWAR SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121517
|
|
Maneshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-012-004/2 (JARIA)
|
3401002000NRG24120420230014868
|
13/04/2023
|
SITA DEVI
|
3401002WL000866
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121507
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-012-004/59 (JARIA)
|
3401002000NRG24120420230014873
|
13/04/2023
|
NIRAJ KUMAR
|
3401002WL000866
|
NIRAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478121503
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BERO
|
JH-01-002-012-004/59 (JARIA)
|
3401002000NRG24120420230014872
|
13/04/2023
|
PRAMILA KUMARI
|
3401002WL000866
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121502
|
|
MISS PRAMILA KUMARIKCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-012-004/59 (JARIA)
|
3401002000NRG24120420230014871
|
13/04/2023
|
RAMBRIT MAHTO
|
3401002WL000866
|
RAMBRIT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1478121501
|
|
RAMBRIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BERO
|
JH-01-002-012-005/79 (JARIA)
|
3401002000NRG24120420230014875
|
13/04/2023
|
BHAGATU MAHTO
|
3401002WL000866
|
BHAGATU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121505
|
|
Mr. BHAGATU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-012-006/205 (JARIA)
|
3401002000NRG24120420230014876
|
13/04/2023
|
RUKMANI DEVI
|
3401002WL000866
|
RUKMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121511
|
|
Rukmin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-012-006/230 (JARIA)
|
3401002000NRG24120420230014877
|
13/04/2023
|
BHIM MAHTO
|
3401002WL000866
|
BHIM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121510
|
|
BHIM MAHTO
|
ICICI BANK LTD(508534)
|
24
|
BERO
|
JH-01-002-012-006/234 (JARIA)
|
3401002000NRG24120420230014878
|
13/04/2023
|
MONO DEVI
|
3401002WL000866
|
MONO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121512
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-012-006/32 (JARIA)
|
3401002000NRG24120420230014880
|
13/04/2023
|
MURALI MAHTO
|
3401002WL000866
|
MURALI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121504
|
|
Mr. MURALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-012-001/107 (JARIA)
|
3401002000NRG24120420230014853
|
13/04/2023
|
SHANKAR LOHARA
|
3401002WL000866
|
SHANKAR LOHARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121518
|
|
Mr. SHANKAR LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-012-001/123 (JARIA)
|
3401002000NRG24120420230014856
|
13/04/2023
|
DHANMENDAR ORAON
|
3401002WL000866
|
DHANMENDAR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121527
|
|
MR DHANMENDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-012-006/387 (JARIA)
|
3401002000NRG24120420230014882
|
13/04/2023
|
VIJAY KUMAR
|
3401002WL000866
|
VIJAY KUMAR
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121500
|
|
VIJAY KUMAR S/O-JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-001-002/976 (BERO)
|
3401002000NRG24120420230014850
|
13/04/2023
|
BALRAM PRASAD
|
3401002WL000866
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121513
|
|
Mr. BALRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-012-001/21 (JARIA)
|
3401002000NRG24120420230014857
|
13/04/2023
|
FULCHAND ORAON
|
3401002WL000866
|
FULCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121535
|
|
FULCHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BERO
|
JH-01-002-012-001/541 (JARIA)
|
3401002000NRG24120420230014861
|
13/04/2023
|
PARMOD LOHRA
|
3401002WL000866
|
PARMOD LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121536
|
|
Mr. PRAMOD LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-012-001/90 (JARIA)
|
3401002000NRG24120420230014863
|
13/04/2023
|
SOMA ORAON
|
3401002WL000866
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121516
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-012-004/137 (JARIA)
|
3401002000NRG24120420230014865
|
13/04/2023
|
TARAMUNI DEVI
|
3401002WL000866
|
TARAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121529
|
|
Taramuni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
BERO
|
JH-01-002-012-004/2 (JARIA)
|
3401002000NRG24120420230014867
|
13/04/2023
|
ASHOK MAHTO
|
3401002WL000866
|
ASHOK MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
12/05/2023
|
|
1478121508
|
Aadhaar Number not Mapped to Account Number
|
|
|
35
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24120420230014869
|
13/04/2023
|
DINESH MAHTO
|
3401002WL000866
|
DINESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121506
|
|
DINESH MAHTO S/O BANDHU MAHTO
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-012-005/78 (JARIA)
|
3401002000NRG24120420230014874
|
13/04/2023
|
FAGUWA MAHTO
|
3401002WL000866
|
FAGUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121509
|
|
Mr. FAGUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-012-006/380 (JARIA)
|
3401002000NRG24120420230014881
|
13/04/2023
|
SAPNA BECK
|
3401002WL000866
|
SAPNA BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121514
|
|
SAPNA BECK W/O SOMA BECK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|