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-01-002-015-001/108 (KESHA)
|
3401002000NRG24Z110820230873264
|
12/08/2023
|
SANJAY GOPE
|
3401002WL049304
|
SANJAY GOPE
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SANJAY GOPE
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-015-001/121 (KESHA)
|
3401002000NRG24Z110820230873265
|
12/08/2023
|
BASUDEO GOPE
|
3401002WL049304
|
BASUDEO GOPE
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
BASUDEV GOPE SO JALSU GOPE
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-015-001/126 (KESHA)
|
3401002000NRG24Z110820230873266
|
12/08/2023
|
SANDIP GOPE
|
3401002WL049304
|
SANDIP GOPE
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SANDEEP GOPE
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-015-001/143 (KESHA)
|
3401002000NRG24Z110820230873269
|
12/08/2023
|
JHALO ORAIN
|
3401002WL049304
|
JHALO ORAIN
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
JHALO URAIN WO KARMA ORAON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-015-001/143 (KESHA)
|
3401002000NRG24Z110820230873268
|
12/08/2023
|
KARMA ORAON
|
3401002WL049304
|
KARMA ORAON
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
KARMA ORAON SO TUSVA ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-015-001/145 (KESHA)
|
3401002000NRG24Z110820230873270
|
12/08/2023
|
JALESHWARI DEVI
|
3401002WL049304
|
JALESHWARI DEVI
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
JALESHWARI DEVI WO CHARKU LOHRA
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-016-001/1011 (KESHA PURIO)
|
3401002000NRG24Z110820230874210
|
12/08/2023
|
ATISA KACHHAP
|
3401002WL049364
|
ATISA KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
ATISA KACHHAP WO RAMSAGAR MAHTO
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-016-002/111 (KESHA PURIO)
|
3401002000NRG24Z120820230881976
|
12/08/2023
|
SANJAY ORAON
|
3401002WL049845
|
SANJAY ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-016-002/216 (KESHA PURIO)
|
3401002000NRG24Z120820230881979
|
12/08/2023
|
ANJLI CHIRMAKO
|
3401002WL049845
|
ANJLI CHIRMAKO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
ANJALI CHIRMAKO D O KHUDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-015-001/146 (KESHA)
|
3401002000NRG24Z110820230873271
|
12/08/2023
|
GANGI DEVI
|
3401002WL049304
|
GANGI DEVI
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
GANGI DEVI (RTI)
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-015-001/24 (KESHA)
|
3401002000NRG24Z110820230873273
|
12/08/2023
|
SANJAY SINGH
|
3401002WL049304
|
SANJAY SINGH
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SANJAY SINGH S/O MEGHANATH SINGH
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-016-001/1023 (KESHA PURIO)
|
3401002000NRG24Z120820230881969
|
12/08/2023
|
RAJANI DEVI
|
3401002WL049845
|
RAJANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-016-001/1074 (KESHA PURIO)
|
3401002000NRG24Z110820230874249
|
12/08/2023
|
RENU ORAON
|
3401002WL049366
|
RENU ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
RENU ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-016-001/156 (KESHA PURIO)
|
3401002000NRG24Z110820230874250
|
12/08/2023
|
SUKRA ORAON
|
3401002WL049366
|
SUKRA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SUKRA URAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-016-001/980 (KESHA PURIO)
|
3401002000NRG24Z120820230881973
|
12/08/2023
|
SAVITRI DEVI
|
3401002WL049845
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SAVITRI DEVI WO GOPAL MAHTO
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24Z120820230881975
|
12/08/2023
|
SUJATA MINZ
|
3401002WL049845
|
SUJATA MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SUJATA MINZ
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-016-002/110 (KESHA PURIO)
|
3401002000NRG24Z120820230882108
|
12/08/2023
|
KUMARI ORAON
|
3401002WL049851
|
KUMARI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
KUWARI ORAIN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-016-002/156 (KESHA PURIO)
|
3401002000NRG24Z110820230874254
|
12/08/2023
|
SUKHRAM ORAON
|
3401002WL049366
|
SUKHRAM ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mr. SUKHRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-015-001/152 (KESHA)
|
3401002000NRG24Z110820230873272
|
12/08/2023
|
RAMNATH GOPE
|
3401002WL049304
|
RAMNATH GOPE
|
00078
|
CNRB0004895
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
RAMNATH GOP
|
HDFC BANK LTD(607152)
|
20
|
BERO
|
JH-01-002-016-001/1007 (KESHA PURIO)
|
3401002000NRG24Z110820230874209
|
12/08/2023
|
FULWANTI KUMARI
|
3401002WL049364
|
FULWANTI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
FULWANTI KUMARI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-016-001/147 (KESHA PURIO)
|
3401002000NRG24Z110820230874213
|
12/08/2023
|
JEROM EKKA
|
3401002WL049364
|
JEROM EKKA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
JEROM EKKA
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-016-001/247 (KESHA PURIO)
|
3401002000NRG24Z110820230874273
|
12/08/2023
|
FULO DEVI
|
3401002WL049368
|
FULO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
FULO DEVI
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24Z110820230874281
|
12/08/2023
|
BALDEO MAHTO
|
3401002WL049370
|
BALDEO MAHTO
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
BALDEV MAHTO
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-016-001/525 (KESHA PURIO)
|
3401002000NRG24Z110820230874252
|
12/08/2023
|
REMIS EKKA
|
3401002WL049366
|
REMIS EKKA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR REMIS EKKA
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-016-002/172 (KESHA PURIO)
|
3401002000NRG24Z120820230881977
|
12/08/2023
|
KALESHWARI ORAON
|
3401002WL049845
|
KALESHWARI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
KALESHWARI ORAIN
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-016-002/2 (KESHA PURIO)
|
3401002000NRG24Z120820230881978
|
12/08/2023
|
RAJU BARAIK
|
3401002WL049845
|
RAJU BARAIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
RAJU BARAIK
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-016-002/36 (KESHA PURIO)
|
3401002000NRG24Z110820230874255
|
12/08/2023
|
RAKHI LAKRA
|
3401002WL049366
|
RAKHI LAKRA
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
RAKHI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
BERO
|
JH-01-002-016-002/6 (KESHA PURIO)
|
3401002000NRG24Z120820230881983
|
12/08/2023
|
ANKIT ORAON
|
3401002WL049845
|
ANKIT ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
ANKIT ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-016-002/44 (KESHA PURIO)
|
3401002000NRG24Z120820230881980
|
12/08/2023
|
CHARO ORAON
|
3401002WL049845
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-016-001/105 (KESHA PURIO)
|
3401002000NRG24Z110820230874272
|
12/08/2023
|
BASANT ORAON
|
3401002WL049368
|
BASANT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS BASANT ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-016-001/390 (KESHA PURIO)
|
3401002000NRG24Z120820230881972
|
12/08/2023
|
RATAN ORAON
|
3401002WL049845
|
RATAN ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-015-001/126 (KESHA)
|
3401002000NRG24Z110820230873267
|
12/08/2023
|
PRATIMA KUMARI
|
3401002WL049304
|
PRATIMA KUMARI
|
00462
|
UCBA0000803
|
54
|
54
|
Processed
|
15/08/2023
|
|
S96793082
|
|
PRATIMA KUMARI
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-016-001/254 (KESHA PURIO)
|
3401002000NRG24Z110820230874274
|
12/08/2023
|
BUDHIYA ORAIN
|
3401002WL049368
|
BUDHIYA ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Budiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
BERO
|
JH-01-002-016-001/525 (KESHA PURIO)
|
3401002000NRG24Z110820230874253
|
12/08/2023
|
SUNITA EKKA
|
3401002WL049366
|
SUNITA EKKA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
SUNITA EKKA
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24Z120820230881974
|
12/08/2023
|
BIRSA TANA BHAGAT
|
3401002WL049845
|
BIRSA TANA BHAGAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
BIRSA BHAGAT
|
IDBI BANK(607095)
|
36
|
BERO
|
JH-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24Z120820230881981
|
12/08/2023
|
BIJAY ORAON
|
3401002WL049845
|
BIJAY ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Bijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
BERO
|
JH-01-002-016-002/6 (KESHA PURIO)
|
3401002000NRG24Z120820230881982
|
12/08/2023
|
ANGNU ORAON
|
3401002WL049845
|
ANGNU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
ANGNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|