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-01-002-004-001/215 (DIGHIA)
|
3401002000NRG24Z150620230472766
|
19/06/2023
|
GAFFAR ANSARI
|
3401002WL025833
|
GAFFAR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GAFFAR ANSARI (LTI)
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-004-001/215 (DIGHIA)
|
3401002000NRG24Z150620230472767
|
19/06/2023
|
JAHEDA KHATOON
|
3401002WL025833
|
JAHEDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BERO
|
JH-01-002-025-001/115 (TERO)
|
3401002000NRG24Z150620230469898
|
19/06/2023
|
JOHN LAKRA
|
3401002WL025687
|
JOHN LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JOHN LAKRA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-025-002/22 (TERO)
|
3401002000NRG24Z190620230496239
|
19/06/2023
|
DAYANAND SINGH
|
3401002WL027029
|
DAYANAND SINGH
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DAYANAND SINGH S/O BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-025-004/125 (TERO)
|
3401002000NRG24Z190620230496120
|
19/06/2023
|
MIRA DEVI
|
3401002WL027020
|
MIRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. NIRA DEVI W/O DHANESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-025-004/131 (TERO)
|
3401002000NRG24Z190620230495200
|
19/06/2023
|
BIHARI MAHTO
|
3401002WL026969
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-025-004/131 (TERO)
|
3401002000NRG24Z190620230495201
|
19/06/2023
|
SABITA DEVI
|
3401002WL026969
|
SABITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SABITA DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-025-004/191 (TERO)
|
3401002000NRG24Z150620230469787
|
19/06/2023
|
SARASWATI DEVI
|
3401002WL025675
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-025-004/61 (TERO)
|
3401002000NRG24Z190620230496230
|
19/06/2023
|
KARMELA LAKRA
|
3401002WL027027
|
KARMELA LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAMALI LAKRA
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-025-005/493 (TERO)
|
3401002000NRG24Z190620230495203
|
19/06/2023
|
SURAJ TURI
|
3401002WL026969
|
SURAJ TURI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SURAJ TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-025-002/36 (TERO)
|
3401002000NRG24Z190620230496240
|
19/06/2023
|
SIMON BEK
|
3401002WL027029
|
SIMON BEK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SIMON BECK
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-025-003/746 (TERO)
|
3401002000NRG24Z150620230469786
|
19/06/2023
|
BIRSA ORAON
|
3401002WL025675
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-025-004/12 (TERO)
|
3401002000NRG24Z190620230495181
|
19/06/2023
|
ROSHAN BARA
|
3401002WL026966
|
ROSHAN BARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ROSHAN BARA
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-025-004/68 (TERO)
|
3401002000NRG24Z190620230495184
|
19/06/2023
|
ANIL ORAON
|
3401002WL026966
|
ANIL ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-025-004/68 (TERO)
|
3401002000NRG24Z190620230495183
|
19/06/2023
|
BIHANS BARA
|
3401002WL026966
|
BIHANS BARA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIHANS ORAIN
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-025-005/493 (TERO)
|
3401002000NRG24Z190620230495204
|
19/06/2023
|
DHIRAJ TURI
|
3401002WL026969
|
DHIRAJ TURI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DHIRAJ TURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-004-001/248 (DIGHIA)
|
3401002000NRG24Z150620230472768
|
19/06/2023
|
SAKINA KHATUN
|
3401002WL025833
|
SAKINA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BERO
|
JH-01-002-025-001/50 (TERO)
|
3401002000NRG24Z190620230495191
|
19/06/2023
|
CHAMARI TIRKEY
|
3401002WL026968
|
CHAMARI TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. CHAMARI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-025-001/54 (TERO)
|
3401002000NRG24Z190620230495178
|
19/06/2023
|
JUBBI KERKETTA
|
3401002WL026966
|
JUBBI KERKETTA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. JUBBI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-025-002/145 (TERO)
|
3401002000NRG24Z190620230495199
|
19/06/2023
|
AJAY BEK
|
3401002WL026969
|
AJAY BEK
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. AJAY BCK S/O VIKTOR BEK .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-025-002/171 (TERO)
|
3401002000NRG24Z190620230496226
|
19/06/2023
|
PUNAM LAKRA
|
3401002WL027025
|
PUNAM LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS POONAM TIRKEY
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-025-002/171 (TERO)
|
3401002000NRG24Z190620230496225
|
19/06/2023
|
SANJAY KISHOR LAKRA
|
3401002WL027025
|
SANJAY KISHOR LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SANJAY KISHOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-025-003/130 (TERO)
|
3401002000NRG24Z190620230495179
|
19/06/2023
|
ROSHAN TIRKEY
|
3401002WL026966
|
ROSHAN TIRKEY
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ROSHAN TIRKEY
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-025-003/67 (TERO)
|
3401002000NRG24Z150620230469785
|
19/06/2023
|
TITRI DEVI
|
3401002WL025675
|
TITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-025-004/12 (TERO)
|
3401002000NRG24Z190620230495180
|
19/06/2023
|
PUSHPA ORAON
|
3401002WL026966
|
PUSHPA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. PUSHPA URAIN W/O PANCHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-025-005/207 (TERO)
|
3401002000NRG24Z190620230495202
|
19/06/2023
|
SUSANTI ORAON
|
3401002WL026969
|
SUSANTI ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SUSHANTI ORAIN W/O RANTHA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-025-005/221 (TERO)
|
3401002000NRG24Z140620230459511
|
19/06/2023
|
ASHISH KUMAR MAHTO
|
3401002WL025182
|
ASHISH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. ASHISH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-025-005/221 (TERO)
|
3401002000NRG24Z140620230459510
|
19/06/2023
|
SURAJDEV MAHTO
|
3401002WL025182
|
SURAJDEV MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SURAJDEV MAHTO
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-025-005/227 (TERO)
|
3401002000NRG24Z190620230495192
|
19/06/2023
|
BUDHNATH MAHTO
|
3401002WL026968
|
BUDHNATH MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDHNATH MAHTO (LTI) S/O DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-025-005/289 (TERO)
|
3401002000NRG24Z150620230469900
|
19/06/2023
|
KHILESHWAR SINGH
|
3401002WL025688
|
KHILESHWAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KHILESHWAR SINGH S/O LAXMAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-025-002/489 (TERO)
|
3401002000NRG24Z150620230469896
|
19/06/2023
|
MARIYAM XESS
|
3401002WL025686
|
MARIYAM XESS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MARIYAM XESS
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-025-004/48 (TERO)
|
3401002000NRG24Z150620230469893
|
19/06/2023
|
MANJU DEVI
|
3401002WL025685
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-025-001/100 (TERO)
|
3401002000NRG24Z190620230495190
|
19/06/2023
|
ANITA MINZ
|
3401002WL026968
|
ANITA MINZ
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. ANITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-025-002/471 (TERO)
|
3401002000NRG24Z150620230469783
|
19/06/2023
|
DIMPAL TOPPO
|
3401002WL025675
|
DIMPAL TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DIMPAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-025-003/416 (TERO)
|
3401002000NRG24Z150620230469784
|
19/06/2023
|
SOMRA KACHHAP
|
3401002WL025675
|
SOMRA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SOMRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-025-004/68 (TERO)
|
3401002000NRG24Z190620230495182
|
19/06/2023
|
RAM BARA
|
3401002WL026966
|
RAM BARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-025-005/929 (TERO)
|
3401002000NRG24Z140620230459513
|
19/06/2023
|
NEHA DEVI
|
3401002WL025182
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. NEHA DEVI W/O ABHISH KUMAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-025-005/929 (TERO)
|
3401002000NRG24Z140620230459512
|
19/06/2023
|
URMILA DEVI
|
3401002WL025182
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|