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-01-002-022-002/155 (MURTO)
|
3401002000NRG24160920231079901
|
16/09/2023
|
KALI ORAON
|
3401002WL063094
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441847
|
|
KALI ORAON WO DHADHU
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/173 (MURTO)
|
3401002000NRG24160920231080020
|
16/09/2023
|
ARSHI KHATOON
|
3401002WL063110
|
ARSHI KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441850
|
|
ARSHI KHATOON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-002/303 (MURTO)
|
3401002000NRG24160920231080021
|
16/09/2023
|
SANGITA TIGGA
|
3401002WL063110
|
SANGITA TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441852
|
|
SANGITA TIGGA
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/39 (MURTO)
|
3401002000NRG24160920231079904
|
16/09/2023
|
CHONA URAIN
|
3401002WL063094
|
CHONA URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441846
|
|
CHONA URAIN WO DHAUL
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/43 (MURTO)
|
3401002000NRG24160920231079905
|
16/09/2023
|
CHARWA ORAON
|
3401002WL063094
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441848
|
|
CHARVA ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24160920231080025
|
16/09/2023
|
PRADEEP TIGGA
|
3401002WL063110
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441849
|
|
PRADEEP TIGGA
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24160920231080028
|
16/09/2023
|
SUNITA TIRKEY
|
3401002WL063110
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441851
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24160920231080023
|
16/09/2023
|
SITA KACHHAP
|
3401002WL063110
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441844
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-022-002/39 (MURTO)
|
3401002000NRG24160920231079903
|
16/09/2023
|
DHAULA ORAON
|
3401002WL063094
|
DHAULA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441833
|
|
DHAVLA ORAON SO DULU
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-025-002/1 (TERO)
|
3401002000NRG24150920231070132
|
16/09/2023
|
ANAND GOPE
|
3401002WL062636
|
ANAND GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441842
|
|
ANAND GOPE S/O HARIHAR GOPE
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-025-002/18 (TERO)
|
3401002000NRG24150920231070134
|
16/09/2023
|
RAJESH GOPE
|
3401002WL062636
|
RAJESH GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441832
|
|
RAJESH GOP
|
IDBI BANK(607095)
|
12
|
BERO
|
JH-01-002-025-002/72 (TERO)
|
3401002000NRG24150920231070141
|
16/09/2023
|
RITA DEVI
|
3401002WL062636
|
RITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441839
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-025-002/832 (TERO)
|
3401002000NRG24150920231070143
|
16/09/2023
|
SURAJMANI DEVI
|
3401002WL062636
|
SURAJMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441838
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-025-004/1 (TERO)
|
3401002000NRG24160920231079886
|
16/09/2023
|
MARKUS EKKA
|
3401002WL063093
|
MARKUS EKKA
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340441840
|
|
MARKUS EKKA(LTI)
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-025-004/191 (TERO)
|
3401002000NRG24160920231080099
|
16/09/2023
|
SARASWATI DEVI
|
3401002WL063116
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340441834
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-025-004/209 (TERO)
|
3401002000NRG24110920231045914
|
16/09/2023
|
LAGANMANI DEVI
|
3401002WL060977
|
LAGANMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441837
|
|
LAGANMANI DEVI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-025-004/80 (TERO)
|
3401002000NRG24160920231079598
|
16/09/2023
|
HUSNU ORAON
|
3401002WL063068
|
HUSNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441841
|
|
HUSNU ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-025-004/822 (TERO)
|
3401002000NRG24160920231079599
|
16/09/2023
|
ROHIT BARA
|
3401002WL063068
|
ROHIT BARA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441836
|
|
ROHIT BARA S/O PANCHU BARA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-025-005/136 (TERO)
|
3401002000NRG24110920231045916
|
16/09/2023
|
REKHA DEVI
|
3401002WL060977
|
REKHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441845
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-025-005/426 (TERO)
|
3401002000NRG24110920231045919
|
16/09/2023
|
RAJKRIT SINGH
|
3401002WL060977
|
RAJKRIT SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441835
|
|
Rajkrit Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
BERO
|
JH-01-002-025-005/676 (TERO)
|
3401002000NRG24160920231079603
|
16/09/2023
|
TORAN DEVI
|
3401002WL063068
|
TORAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441843
|
|
TORAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24160920231080026
|
16/09/2023
|
BUDHNI ORAIN
|
3401002WL063110
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441830
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-025-004/165 (TERO)
|
3401002000NRG24160920231079887
|
16/09/2023
|
MATIYAS EKKA
|
3401002WL063093
|
MATIYAS EKKA
|
00078
|
CNRB0004895
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340441825
|
|
MATIYAS EKKA
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-025-004/430 (TERO)
|
3401002000NRG24110920231045915
|
16/09/2023
|
JAYDIP GOPE
|
3401002WL060977
|
JAYDIP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441826
|
|
JAYDIP GOPE
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-025-004/68 (TERO)
|
3401002000NRG24160920231079597
|
16/09/2023
|
BIHANS BARA
|
3401002WL063068
|
BIHANS BARA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441829
|
|
BIHANS ORAIN
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-025-004/90 (TERO)
|
3401002000NRG24160920231079600
|
16/09/2023
|
MANJU ORAIN
|
3401002WL063068
|
MANJU ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441827
|
|
MANJU ORAIN
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-025-005/675 (TERO)
|
3401002000NRG24160920231079601
|
16/09/2023
|
SUMATI DEVI
|
3401002WL063068
|
SUMATI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441828
|
|
SUMATI DEVI
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-025-005/729 (TERO)
|
3401002000NRG24110920231045923
|
16/09/2023
|
SASHI KUMAR PATHAK
|
3401002WL060977
|
SASHI KUMAR PATHAK
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441831
|
|
SHASHI KUMAR PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24160920231080024
|
16/09/2023
|
NAUSHAD MIYA
|
3401002WL063110
|
NAUSHAD MIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441804
|
|
Mr. NAUSHAD MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24160920231080029
|
16/09/2023
|
SUKHDEO ORAON
|
3401002WL063110
|
SUKHDEO ORAON
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441802
|
|
SUKHDEV ORAON SO JEH
|
BANK OF BARODA(606985)
|
31
|
BERO
|
JH-01-002-025-001/50 (TERO)
|
3401002000NRG24160920231079883
|
16/09/2023
|
CHAMARI TIRKEY
|
3401002WL063093
|
CHAMARI TIRKEY
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340441808
|
|
Mrs. CHAMARI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-025-002/178 (TERO)
|
3401002000NRG24150920231070133
|
16/09/2023
|
JAIPAL GOPE
|
3401002WL062636
|
JAIPAL GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441807
|
|
Mr. JAYPAL GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-025-002/23 (TERO)
|
3401002000NRG24150920231070136
|
16/09/2023
|
OPINDER SINGH
|
3401002WL062636
|
OPINDER SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441803
|
|
Mr. UPENDRA SINGH S/O RIDHU SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-025-004/12 (TERO)
|
3401002000NRG24160920231079595
|
16/09/2023
|
PUSHPA ORAON
|
3401002WL063068
|
PUSHPA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340441809
|
|
Mrs. PUSHPA URAIN W/O PANCHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-025-005/433 (TERO)
|
3401002000NRG24110920231045921
|
16/09/2023
|
RAJA PATHAK
|
3401002WL060977
|
RAJA PATHAK
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441806
|
|
Mr. RAJA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-025-005/675 (TERO)
|
3401002000NRG24160920231079602
|
16/09/2023
|
NIRAJ MAHTO
|
3401002WL063068
|
NIRAJ MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441811
|
|
Mr. NIRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-025-005/676 (TERO)
|
3401002000NRG24160920231079604
|
16/09/2023
|
ANGANU MAHTO
|
3401002WL063068
|
ANGANU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441805
|
|
Mr. ANGNU MAHTO S/O TANU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24160920231080017
|
16/09/2023
|
BINOD KHALKHO
|
3401002WL063110
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441820
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
39
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24160920231080018
|
16/09/2023
|
LALITA DEVI
|
3401002WL063110
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441821
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-022-002/162 (MURTO)
|
3401002000NRG24160920231080019
|
16/09/2023
|
RATAN URAON
|
3401002WL063110
|
RATAN URAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441819
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-022-002/304 (MURTO)
|
3401002000NRG24160920231080022
|
16/09/2023
|
QURAISHA KHATOON
|
3401002WL063110
|
QURAISHA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441823
|
|
MRS QURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-022-002/308 (MURTO)
|
3401002000NRG24160920231079902
|
16/09/2023
|
SALMA SITARA
|
3401002WL063094
|
SALMA SITARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441817
|
|
SALAMA SITARA
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-025-002/67 (TERO)
|
3401002000NRG24150920231070140
|
16/09/2023
|
KALINDRE GOPE
|
3401002WL062636
|
KALINDRE GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441822
|
|
Mr. KALINDAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-025-005/352 (TERO)
|
3401002000NRG24110920231045917
|
16/09/2023
|
CHOTELAL GOPE
|
3401002WL060977
|
CHOTELAL GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441816
|
|
MS CHHOTELAL GOPE
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-025-005/372 (TERO)
|
3401002000NRG24110920231045918
|
16/09/2023
|
RUPA DEVI
|
3401002WL060977
|
RUPA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340441818
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-025-005/698 (TERO)
|
3401002000NRG24110920231045922
|
16/09/2023
|
SIKANDAR SINGH
|
3401002WL060977
|
SIKANDAR SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441824
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-022-002/137 (MURTO)
|
3401002000NRG24160920231079900
|
16/09/2023
|
FARJANA KHATAOON
|
3401002WL063094
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340441801
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-025-004/533 (TERO)
|
3401002000NRG24160920231079890
|
16/09/2023
|
ANIL EKKA
|
3401002WL063093
|
ANIL EKKA
|
00462
|
UCBA0000803
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340441800
|
|
ANIL EKKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-025-001/50 (TERO)
|
3401002000NRG24160920231079884
|
16/09/2023
|
SUNIL TIRKY
|
3401002WL063093
|
SUNIL TIRKY
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340441813
|
|
SUNIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
50
|
BERO
|
JH-01-002-025-002/192 (TERO)
|
3401002000NRG24150920231070135
|
16/09/2023
|
BIRENDRA GOPE
|
3401002WL062636
|
BIRENDRA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441810
|
|
Mr. BIRENDAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
BERO
|
JH-01-002-025-002/4 (TERO)
|
3401002000NRG24150920231070138
|
16/09/2023
|
GUJRA GOPE
|
3401002WL062636
|
GUJRA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441812
|
|
Mr. GUJRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-025-002/72 (TERO)
|
3401002000NRG24150920231070142
|
16/09/2023
|
MAHENDRA GOPE
|
3401002WL062636
|
MAHENDRA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340441815
|
|
Mr. MAHENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
BERO
|
JH-01-002-025-004/506 (TERO)
|
3401002000NRG24160920231079888
|
16/09/2023
|
PANCHI EKKA
|
3401002WL063093
|
PANCHI EKKA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340441814
|
|
BERONIKA EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|