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-01-002-012-001/112 (JARIA)
|
3401002000NRG24Z220320241866850
|
22/03/2024
|
PAHNA ORAON
|
3401002WL115664
|
PAHNA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PAHNA ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-012-001/121 (JARIA)
|
3401002000NRG24Z220320241866859
|
22/03/2024
|
MANISH ORAON
|
3401002WL115665
|
MANISH ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANISH ORAON
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-012-004/256 (JARIA)
|
3401002000NRG24Z200320241849548
|
22/03/2024
|
PARVATI DEVI
|
3401002WL114711
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-001/111 (JARIA)
|
3401002000NRG24Z220320241866849
|
22/03/2024
|
PAWAN ORAON
|
3401002WL115664
|
PAWAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PAWAN ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-012-001/467 (JARIA)
|
3401002000NRG24Z220320241866860
|
22/03/2024
|
SATOSHI KUMARI
|
3401002WL115665
|
SATOSHI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-012-001/80 (JARIA)
|
3401002000NRG24Z220320241866861
|
22/03/2024
|
ASHISH ORAON
|
3401002WL115665
|
ASHISH ORAON
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASHISH ORAON S/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-012-001/9 (JARIA)
|
3401002000NRG24Z220320241866862
|
22/03/2024
|
ANITA KUMARI
|
3401002WL115665
|
ANITA KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-012-001/57 (JARIA)
|
3401002000NRG24Z220320241866853
|
22/03/2024
|
REKHA KUMARI
|
3401002WL115664
|
REKHA KUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24Z200320241849549
|
22/03/2024
|
LELA ORAON
|
3401002WL114711
|
LELA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LELA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24Z200320241849546
|
22/03/2024
|
RAJESH MAHTO
|
3401002WL114711
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24Z200320241849551
|
22/03/2024
|
SOMARI ORAIN
|
3401002WL114711
|
SOMARI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SUMARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-012-004/72 (JARIA)
|
3401002000NRG24Z200320241849552
|
22/03/2024
|
RANJIT MAHTO
|
3401002WL114711
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-012-001/13 (JARIA)
|
3401002000NRG24Z220320241866851
|
22/03/2024
|
BIKASH ORAON
|
3401002WL115664
|
BIKASH ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-012-001/107 (JARIA)
|
3401002000NRG24Z220320241866848
|
22/03/2024
|
SHANKAR LOHARA
|
3401002WL115664
|
SHANKAR LOHARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SHANKAR LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-012-001/3 (JARIA)
|
3401002000NRG24Z220320241866852
|
22/03/2024
|
TEMBA ORAON
|
3401002WL115664
|
TEMBA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR TEMBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-012-001/90 (JARIA)
|
3401002000NRG24Z220320241866863
|
22/03/2024
|
SOMA ORAON
|
3401002WL115665
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-012-004/15 (JARIA)
|
3401002000NRG24Z200320241849547
|
22/03/2024
|
RAHIL ORAON
|
3401002WL114711
|
RAHIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. RAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24Z200320241849550
|
22/03/2024
|
GANGU ORAON
|
3401002WL114711
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|