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-01-002-009-004/98 (ITA)
|
3401002000NRG24170820230903308
|
19/08/2023
|
BALCHAND BARAIK
|
3401002WL051254
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758138
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-004/14 (ITA)
|
3401002000NRG24170820230903295
|
19/08/2023
|
ANITA ORAON
|
3401002WL051254
|
ANITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758131
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BERO
|
JH-01-002-009-004/47 (ITA)
|
3401002000NRG24170820230903301
|
19/08/2023
|
SHASHI ORAON
|
3401002WL051254
|
SHASHI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758135
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BERO
|
JH-01-002-009-004/52 (ITA)
|
3401002000NRG24170820230903302
|
19/08/2023
|
NEPAL ORAON
|
3401002WL051254
|
NEPAL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758137
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-004/78 (ITA)
|
3401002000NRG24170820230903303
|
19/08/2023
|
SUMIT ORAON
|
3401002WL051254
|
SUMIT ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758129
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-004/95 (ITA)
|
3401002000NRG24170820230903307
|
19/08/2023
|
MALTI ORAON
|
3401002WL051254
|
MALTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758136
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24170820230903291
|
19/08/2023
|
SHIV KUMAR ORAON
|
3401002WL051254
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758142
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24170820230903293
|
19/08/2023
|
NANDITA KACHHAP
|
3401002WL051254
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758143
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-002/5 (ITA)
|
3401002000NRG24180820230912544
|
19/08/2023
|
PATRSA KHES
|
3401002WL051805
|
PATRSA KHES
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808758126
|
|
PATRAS ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BERO
|
JH-01-002-009-004/100 (ITA)
|
3401002000NRG24170820230903284
|
19/08/2023
|
SUJIT ORAON
|
3401002WL051254
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758132
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-009-004/101 (ITA)
|
3401002000NRG24170820230903285
|
19/08/2023
|
PREM ORAON
|
3401002WL051254
|
PREM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758134
|
|
PREM ORAON
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-009-004/108 (ITA)
|
3401002000NRG24170820230903288
|
19/08/2023
|
HAEICHANDRA ORAON
|
3401002WL051254
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758140
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-009-004/109 (ITA)
|
3401002000NRG24170820230903289
|
19/08/2023
|
MANGRI ORAON
|
3401002WL051254
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758139
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-009-004/112 (ITA)
|
3401002000NRG24170820230903292
|
19/08/2023
|
SUKRO ORAON
|
3401002WL051254
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758128
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24170820230903296
|
19/08/2023
|
AMOD PANDEY
|
3401002WL051254
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758127
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BERO
|
JH-01-002-009-004/344 (ITA)
|
3401002000NRG24170820230903297
|
19/08/2023
|
BINAY ORAON
|
3401002WL051254
|
BINAY ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758141
|
|
VINAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-009-004/41 (ITA)
|
3401002000NRG24170820230903299
|
19/08/2023
|
CHARWA ORAON
|
3401002WL051254
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758130
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-009-004/91 (ITA)
|
3401002000NRG24170820230903305
|
19/08/2023
|
HARISH ORAON
|
3401002WL051254
|
HARISH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758133
|
|
HARISH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-009-004/105 (ITA)
|
3401002000NRG24170820230903286
|
19/08/2023
|
MANJU DEVI
|
3401002WL051254
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758125
|
|
MANJU DEVI
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-009-004/107 (ITA)
|
3401002000NRG24170820230903287
|
19/08/2023
|
MARWARI ORAON
|
3401002WL051254
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758123
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24170820230903290
|
19/08/2023
|
ABHISHEK MAHLI
|
3401002WL051254
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758120
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-009-004/114 (ITA)
|
3401002000NRG24170820230903294
|
19/08/2023
|
SOMRA ORAON
|
3401002WL051254
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758122
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BERO
|
JH-01-002-009-004/35 (ITA)
|
3401002000NRG24170820230903298
|
19/08/2023
|
ARUN ORAON
|
3401002WL051254
|
ARUN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758124
|
|
ARUN ORAON
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-009-004/43 (ITA)
|
3401002000NRG24170820230903300
|
19/08/2023
|
ROHIT ORAON
|
3401002WL051254
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808758121
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-009-004/93 (ITA)
|
3401002000NRG24170820230903306
|
19/08/2023
|
KHUSHBOO LAKRA
|
3401002WL051254
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808758119
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|