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-01-002-005-002/128 (DORANDA)
|
3401002000NRG24150220241682452
|
15/02/2024
|
SAMUVA ORAON
|
3401002WL104298
|
SAMUVA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630420
|
|
SAMUVA ORAON
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-002/309 (DORANDA)
|
3401002000NRG24150220241682454
|
15/02/2024
|
SHAHALA NIGAR
|
3401002WL104298
|
SHAHALA NIGAR
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765630424
|
|
MISS SAHALA NIGAR
|
STATE BANK OF INDIA(508548)
|
3
|
BERO
|
JH-01-002-005-002/502 (DORANDA)
|
3401002000NRG24150220241682458
|
15/02/2024
|
GANDUR DARWANI
|
3401002WL104298
|
GANDUR DARWANI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630419
|
|
GANDUR DARWANI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/116 (DORANDA)
|
3401002000NRG24150220241682462
|
15/02/2024
|
DASRATH MUNDA
|
3401002WL104298
|
DASRATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630422
|
|
DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/213 (DORANDA)
|
3401002000NRG24150220241682463
|
15/02/2024
|
ANNU ORAON
|
3401002WL104298
|
ANNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630417
|
|
ANNU ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/217 (DORANDA)
|
3401002000NRG24150220241682503
|
15/02/2024
|
SHANKER ORAON
|
3401002WL104299
|
SHANKER ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630421
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-003/224 (DORANDA)
|
3401002000NRG24150220241682464
|
15/02/2024
|
SAMPATI DEVI
|
3401002WL104298
|
SAMPATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630418
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-003/61 (DORANDA)
|
3401002000NRG24150220241682469
|
15/02/2024
|
PANCHU MUNDA
|
3401002WL104298
|
PANCHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630423
|
|
PANCHU MUNDA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-003/88 (DORANDA)
|
3401002000NRG24150220241682474
|
15/02/2024
|
RAJKUMAR ORAON
|
3401002WL104298
|
RAJKUMAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630416
|
|
RAJ KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-002/264 (DORANDA)
|
3401002000NRG24150220241682453
|
15/02/2024
|
HASBUL DARWANI
|
3401002WL104298
|
HASBUL DARWANI
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765630437
|
|
HASBUL DARWANI S/O SAHIR DARWANI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-002/313 (DORANDA)
|
3401002000NRG24150220241682438
|
15/02/2024
|
SHAHNAJ PRAVIN
|
3401002WL104297
|
SHAHNAJ PRAVIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630439
|
|
SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/328 (DORANDA)
|
3401002000NRG24150220241682455
|
15/02/2024
|
NAZIYA KHATOON
|
3401002WL104298
|
NAZIYA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630446
|
|
NAZIYA KHATOON WO KUDUS KHAN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24150220241682439
|
15/02/2024
|
SAMIRA KHATOON
|
3401002WL104297
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630440
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/498 (DORANDA)
|
3401002000NRG24150220241682457
|
15/02/2024
|
AFRUDA DARWANI
|
3401002WL104298
|
AFRUDA DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630426
|
|
AFRUDA DARWANI S/O CHARKU DARWANI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/524 (DORANDA)
|
3401002000NRG24150220241682459
|
15/02/2024
|
TAJRUN BIBI
|
3401002WL104298
|
TAJRUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630438
|
|
TAJRUN BIBI W/O RAJO DARVANI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/568 (DORANDA)
|
3401002000NRG24150220241682440
|
15/02/2024
|
IRSHAD ANSARI
|
3401002WL104297
|
IRSHAD ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630436
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-005-002/9 (DORANDA)
|
3401002000NRG24150220241682461
|
15/02/2024
|
KUDUS KHAN
|
3401002WL104298
|
KUDUS KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630442
|
|
KUDUS KHAN
|
FEDERAL BANK(607165)
|
18
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24150220241682441
|
15/02/2024
|
CHARIYA DEVI
|
3401002WL104297
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630430
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-005-003/146 (DORANDA)
|
3401002000NRG24150220241682498
|
15/02/2024
|
MOBIN ANSARI
|
3401002WL104299
|
MOBIN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630434
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/165 (DORANDA)
|
3401002000NRG24150220241682499
|
15/02/2024
|
SAKIMAN KHATOON
|
3401002WL104299
|
SAKIMAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630443
|
|
SAKIMAN KHATOON W/O MOJIM ANSARI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/184 (DORANDA)
|
3401002000NRG24150220241682502
|
15/02/2024
|
NURJAHAN KHATOON
|
3401002WL104299
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765630431
|
|
NURJAHAN BIBI W/O JAKIR ANSARI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/19 (DORANDA)
|
3401002000NRG24150220241682442
|
15/02/2024
|
SUKRI ORAIN
|
3401002WL104297
|
SUKRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630433
|
|
SUKARI URAIN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-003/472 (DORANDA)
|
3401002000NRG24150220241682443
|
15/02/2024
|
LAKHIYA ORAON
|
3401002WL104297
|
LAKHIYA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630435
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-003/492 (DORANDA)
|
3401002000NRG24150220241682444
|
15/02/2024
|
MANJU ORAON
|
3401002WL104297
|
MANJU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630444
|
|
MANJU ORAON W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24150220241682471
|
15/02/2024
|
BIMLA ORAON
|
3401002WL104298
|
BIMLA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630428
|
|
BIMLA ORAON W/O-RAJKUMAR ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24150220241682470
|
15/02/2024
|
RAJKUMAR ORAON
|
3401002WL104298
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630427
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-003/86 (DORANDA)
|
3401002000NRG24150220241682472
|
15/02/2024
|
BIRAS BHAGAT
|
3401002WL104298
|
BIRAS BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630429
|
|
BIRSU BHAGAT S/O-LATE GATHRU BHAGAT
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-003/86 (DORANDA)
|
3401002000NRG24150220241682473
|
15/02/2024
|
SATI DEVI
|
3401002WL104298
|
SATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630432
|
|
SATI BHAGAT
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-003/90 (DORANDA)
|
3401002000NRG24150220241682505
|
15/02/2024
|
LAKHAN ORAON
|
3401002WL104299
|
LAKHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630425
|
|
LAKHAN ORAON S/O-GAUBARDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24150220241682465
|
15/02/2024
|
KULDIP ORAON
|
3401002WL104298
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630415
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-005-002/41 (DORANDA)
|
3401002000NRG24150220241682456
|
15/02/2024
|
RAJO DARBANI
|
3401002WL104298
|
RAJO DARBANI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630409
|
|
Mr. RAJO DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-003/166 (DORANDA)
|
3401002000NRG24150220241682500
|
15/02/2024
|
ANIJA KHATOON
|
3401002WL104299
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630412
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-005-003/169 (DORANDA)
|
3401002000NRG24150220241682501
|
15/02/2024
|
VIJAY MUNDA
|
3401002WL104299
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630414
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-005-003/582 (DORANDA)
|
3401002000NRG24150220241682468
|
15/02/2024
|
PUSHPA TIRKEY
|
3401002WL104298
|
PUSHPA TIRKEY
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630413
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-005-002/69 (DORANDA)
|
3401002000NRG24150220241682460
|
15/02/2024
|
ALIMUN BIBI
|
3401002WL104298
|
ALIMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630410
|
|
Mrs. ALEMUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-005-003/467 (DORANDA)
|
3401002000NRG24150220241682466
|
15/02/2024
|
ANITA DEVI
|
3401002WL104298
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630411
|
|
LAXMI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
BERO
|
JH-01-002-005-003/577 (DORANDA)
|
3401002000NRG24150220241682467
|
15/02/2024
|
DEWANTI MUNDA
|
3401002WL104298
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630441
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
38
|
BERO
|
JH-01-002-005-003/652 (DORANDA)
|
3401002000NRG24150220241682504
|
15/02/2024
|
RABINA KHATOON
|
3401002WL104299
|
RABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765630445
|
|
Mrs. RABINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|