|
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-01-002-004-003/669
(DIGHIA)
|
3401002000NRG24190120241582386
|
19/01/2024
|
PARDEEP ORAON
|
3401002WL096824
|
PARDEEP ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519950
|
|
PRADEEP ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/105
(DIGHIA)
|
3401002000NRG24190120241582500
|
19/01/2024
|
JHUBU MAHOIEN
|
3401002WL096839
|
JHUBU MAHOIEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519937
|
|
JHUBU MAHOIEN W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/114
(DIGHIA)
|
3401002000NRG24190120241582502
|
19/01/2024
|
MAHESH MAHTO
|
3401002WL096839
|
MAHESH MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519938
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-001/116
(DIGHIA)
|
3401002000NRG24190120241582503
|
19/01/2024
|
BIRSA LAKRA
|
3401002WL096839
|
BIRSA LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519947
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-004-001/183
(DIGHIA)
|
3401002000NRG24190120241582437
|
19/01/2024
|
TARAMANI DEVI
|
3401002WL096832
|
TARAMANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519948
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-004-001/206
(DIGHIA)
|
3401002000NRG24160120241571176
|
19/01/2024
|
KESHWAR SAHU
|
3401002WL095926
|
KESHWAR SAHU
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519929
|
|
KESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-004-001/206
(DIGHIA)
|
3401002000NRG24160120241571177
|
19/01/2024
|
MUNNI DEVI
|
3401002WL095926
|
MUNNI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519930
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-004-001/215
(DIGHIA)
|
3401002000NRG24190120241582389
|
19/01/2024
|
JAHEDA KHATOON
|
3401002WL096825
|
JAHEDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519944
|
|
JAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERO
|
JH-01-002-004-001/323
(DIGHIA)
|
3401002000NRG24190120241582505
|
19/01/2024
|
PASKAL MINJ
|
3401002WL096839
|
PASKAL MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519934
|
|
PASKAL MINJ
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-004-001/349
(DIGHIA)
|
3401002000NRG24190120241582506
|
19/01/2024
|
SUKRO XESS
|
3401002WL096839
|
SUKRO XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519932
|
|
SUKRO XESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BERO
|
JH-01-002-004-001/374
(DIGHIA)
|
3401002000NRG24190120241582507
|
19/01/2024
|
PARMESHWAR BHAGAT
|
3401002WL096839
|
PARMESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519941
|
|
PARMESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-004-001/386
(DIGHIA)
|
3401002000NRG24190120241582508
|
19/01/2024
|
SAMIR XESS
|
3401002WL096839
|
SAMIR XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519931
|
|
SAMIR KHES
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-004-001/395
(DIGHIA)
|
3401002000NRG24190120241582509
|
19/01/2024
|
RAMESH XESS
|
3401002WL096839
|
RAMESH XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519940
|
|
RAMESH XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERO
|
JH-01-002-004-001/422
(DIGHIA)
|
3401002000NRG24190120241582511
|
19/01/2024
|
PANCHI KHES
|
3401002WL096839
|
PANCHI KHES
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519943
|
|
PANCHI KHES
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-004-001/422
(DIGHIA)
|
3401002000NRG24190120241582512
|
19/01/2024
|
PRATIMA XESS
|
3401002WL096839
|
PRATIMA XESS
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519935
|
|
PRATIMA KHESS
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-004-001/525
(DIGHIA)
|
3401002000NRG24190120241582390
|
19/01/2024
|
RUBINA KHATUN
|
3401002WL096825
|
RUBINA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519939
|
|
RUBINA KHATUN W/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-004-001/526
(DIGHIA)
|
3401002000NRG24190120241582401
|
19/01/2024
|
SEVIYAR XESS
|
3401002WL096827
|
SEVIYAR XESS
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519945
|
|
SEVIYAR XESS
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-004-001/565
(DIGHIA)
|
3401002000NRG24190120241582474
|
19/01/2024
|
KRISHNA XALXO
|
3401002WL096838
|
KRISHNA XALXO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519925
|
|
KRISHNA XALXO S/O MAGU XALXO
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-004-001/572
(DIGHIA)
|
3401002000NRG24190120241582475
|
19/01/2024
|
MOTILAL SAHU
|
3401002WL096838
|
MOTILAL SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2138519933
|
Participant not mapped to the product
|
|
|
|
20
|
BERO
|
JH-01-002-004-001/577
(DIGHIA)
|
3401002000NRG24190120241582476
|
19/01/2024
|
RANI KUMARI
|
3401002WL096838
|
RANI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519926
|
|
RANI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
BERO
|
JH-01-002-004-001/581
(DIGHIA)
|
3401002000NRG24190120241582391
|
19/01/2024
|
BILKEES JAHAN
|
3401002WL096825
|
BILKEES JAHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519949
|
|
BILKEES JAHAN
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-004-001/583
(DIGHIA)
|
3401002000NRG24190120241582392
|
19/01/2024
|
SAHISTA BEGAM
|
3401002WL096825
|
SAHISTA BEGAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519928
|
|
SAHISTA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BERO
|
JH-01-002-004-001/598
(DIGHIA)
|
3401002000NRG24190120241582514
|
19/01/2024
|
CHANDRAMANI ORAON
|
3401002WL096839
|
CHANDRAMANI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519936
|
|
CHANDRAMANI ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-004-001/602
(DIGHIA)
|
3401002000NRG24190120241582399
|
19/01/2024
|
AMITRA JAM TUTI
|
3401002WL096826
|
AMITRA JAM TUTI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519924
|
|
AMITRA JAMTUTI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-004-002/149
(DIGHIA)
|
3401002000NRG24190120241582441
|
19/01/2024
|
SUMRI TIRKEY
|
3401002WL096834
|
SUMRI TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519942
|
|
SUMRI URAIN
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-004-003/215
(DIGHIA)
|
3401002000NRG24190120241582427
|
19/01/2024
|
MANGI ORAON
|
3401002WL096829
|
MANGI ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2138519923
|
|
MANGI ORAIN
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-004-003/231
(DIGHIA)
|
3401002000NRG24190120241582458
|
19/01/2024
|
SAMBHU RAM
|
3401002WL096836
|
SAMBHU RAM
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519927
|
|
SHAMBHU RAM
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-004-003/656
(DIGHIA)
|
3401002000NRG24190120241582385
|
19/01/2024
|
CHHOTU ORAON
|
3401002WL096824
|
CHHOTU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519946
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-004-001/303
(DIGHIA)
|
3401002000NRG24190120241582504
|
19/01/2024
|
SUCHITA XESS
|
3401002WL096839
|
SUCHITA XESS
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519921
|
|
SUCHITA KHESS
|
CANARA BANK(508532)
|
|
30
|
BERO
|
JH-01-002-004-003/219
(DIGHIA)
|
3401002000NRG24190120241582457
|
19/01/2024
|
LALITA DEVI
|
3401002WL096836
|
LALITA DEVI
|
00078
|
CNRB0004895
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138519922
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-004-001/41
(DIGHIA)
|
3401002000NRG24190120241582510
|
19/01/2024
|
BASANTI KHES
|
3401002WL096839
|
BASANTI KHES
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519918
|
|
BASANTI URAIN
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-004-002/90
(DIGHIA)
|
3401002000NRG24190120241582442
|
19/01/2024
|
PANCHU ORAON
|
3401002WL096834
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519919
|
|
Mr. PANCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-004-003/20
(DIGHIA)
|
3401002000NRG24190120241582439
|
19/01/2024
|
SUKRA ORAON
|
3401002WL096833
|
SUKRA ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138519920
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-004-001/114
(DIGHIA)
|
3401002000NRG24190120241582501
|
19/01/2024
|
KALESHWAR MAHTO
|
3401002WL096839
|
KALESHWAR MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519917
|
|
KALESHWAR MAHTO
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-004-001/293
(DIGHIA)
|
3401002000NRG24160120241571178
|
19/01/2024
|
ANIL BECK
|
3401002WL095926
|
ANIL BECK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519914
|
|
ANIL BECK
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-004-001/591
(DIGHIA)
|
3401002000NRG24190120241582513
|
19/01/2024
|
RAFEEK ANSARI
|
3401002WL096839
|
RAFEEK ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519915
|
|
RAFEEK ANSARI
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-004-001/592
(DIGHIA)
|
3401002000NRG24190120241582393
|
19/01/2024
|
ASIMA XESS
|
3401002WL096825
|
ASIMA XESS
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519916
|
|
ASIMA XESS
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-004-001/614
(DIGHIA)
|
3401002000NRG24190120241582477
|
19/01/2024
|
ARTI KUMARI
|
3401002WL096838
|
ARTI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138519913
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41979
|
41979
|
|
|
|
|
|
|
|