|
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-01-002-009-003/490
(ITA)
|
3401002000NRG24181020231248671
|
18/10/2023
|
ANIL MUNDA
|
3401002WL073831
|
ANIL MUNDA
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961418621
|
|
ANIL MUNDA F AND NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-001/15
(ITA)
|
3401002000NRG24181020231248655
|
18/10/2023
|
SAROJ LAKRA
|
3401002WL073831
|
SAROJ LAKRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418601
|
|
SAROJ LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-001/2
(ITA)
|
3401002000NRG24181020231248656
|
18/10/2023
|
ANGANI ORAIN
|
3401002WL073831
|
ANGANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418617
|
|
ANGANI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-003/336
(ITA)
|
3401002000NRG24181020231248663
|
18/10/2023
|
BANDHU MUNDA
|
3401002WL073831
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418620
|
|
BANDHU MUNDA S/O KANA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-003/44
(ITA)
|
3401002000NRG24181020231248669
|
18/10/2023
|
SUKARMANI MUNDAIN
|
3401002WL073831
|
SUKARMANI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418618
|
|
SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-006/108
(ITA)
|
3401002000NRG24171020231243194
|
18/10/2023
|
ASLAM MIRDAHA
|
3401002WL073413
|
ASLAM MIRDAHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418602
|
|
ASLAM MIRDAHA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/24
(ITA)
|
3401002000NRG24171020231243195
|
18/10/2023
|
LAXMINATH MUNDA
|
3401002WL073413
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418622
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24171020231243196
|
18/10/2023
|
BARGI MUNDA
|
3401002WL073413
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418619
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-006/48
(ITA)
|
3401002000NRG24171020231243199
|
18/10/2023
|
SHAMSHUL HAQUE
|
3401002WL073413
|
SHAMSHUL HAQUE
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961418605
|
|
SAMSUL HAK
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-008/117
(ITA)
|
3401002000NRG24181020231248676
|
18/10/2023
|
DURGAWATI DEVI
|
3401002WL073831
|
DURGAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418623
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-009-008/189
(ITA)
|
3401002000NRG24181020231248681
|
18/10/2023
|
GITA DEVI
|
3401002WL073831
|
GITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418624
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-009-004/111
(ITA)
|
3401002000NRG24171020231243188
|
18/10/2023
|
SHIV KUMAR ORAON
|
3401002WL073413
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418613
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-009-003/360
(ITA)
|
3401002000NRG24181020231248664
|
18/10/2023
|
JUGESH ORAON
|
3401002WL073831
|
JUGESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418608
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERO
|
JH-01-002-009-003/362
(ITA)
|
3401002000NRG24181020231248665
|
18/10/2023
|
KUMARI PURNIMA MUNDA
|
3401002WL073831
|
KUMARI PURNIMA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418616
|
|
MISS KUMARI PURNIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-009-003/366
(ITA)
|
3401002000NRG24181020231248666
|
18/10/2023
|
CHOTU MUNDA
|
3401002WL073831
|
CHOTU MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961418610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BERO
|
JH-01-002-009-003/47
(ITA)
|
3401002000NRG24181020231248670
|
18/10/2023
|
PUSHPA DEVI
|
3401002WL073831
|
PUSHPA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418607
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BERO
|
JH-01-002-009-004/21
(ITA)
|
3401002000NRG24171020231243191
|
18/10/2023
|
AMOD PANDEY
|
3401002WL073413
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418606
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BERO
|
JH-01-002-009-004/344
(ITA)
|
3401002000NRG24171020231243192
|
18/10/2023
|
BINAY ORAON
|
3401002WL073413
|
BINAY ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418612
|
|
VINAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
BERO
|
JH-01-002-009-006/329
(ITA)
|
3401002000NRG24171020231243198
|
18/10/2023
|
YASMIN SULTAN
|
3401002WL073413
|
YASMIN SULTAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418604
|
|
MRS YASMIN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-009-008/203
(ITA)
|
3401002000NRG24181020231248683
|
18/10/2023
|
SUSHILA KUMARI
|
3401002WL073831
|
SUSHILA KUMARI
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961418611
|
|
MS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-009-003/141
(ITA)
|
3401002000NRG24181020231248657
|
18/10/2023
|
ABILA BEGAM
|
3401002WL073831
|
ABILA BEGAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418614
|
|
ABILA BEGAM
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-009-003/23
(ITA)
|
3401002000NRG24181020231248661
|
18/10/2023
|
PANCHAM MUNDA
|
3401002WL073831
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418593
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-009-003/320
(ITA)
|
3401002000NRG24181020231248662
|
18/10/2023
|
SALIMA KHATOON
|
3401002WL073831
|
SALIMA KHATOON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961418594
|
|
SALIMA KHATOON
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-009-003/495
(ITA)
|
3401002000NRG24181020231248672
|
18/10/2023
|
SAIF KHAN
|
3401002WL073831
|
SAIF KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418600
|
|
SAIF KHAN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-009-004/60
(ITA)
|
3401002000NRG24171020231243193
|
18/10/2023
|
RANJIT BARAIK
|
3401002WL073413
|
RANJIT BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418603
|
|
RANJIT BARAIK
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-009-006/327
(ITA)
|
3401002000NRG24171020231243197
|
18/10/2023
|
MD ISTIYAQUE
|
3401002WL073413
|
MD ISTIYAQUE
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961418591
|
|
MD. ISTEYAQUE S/O MD. NAIMUDDIN
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-009-006/349
(ITA)
|
3401002000NRG24181020231248674
|
18/10/2023
|
MD. SALIM
|
3401002WL073831
|
MD. SALIM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418596
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-009-008/100
(ITA)
|
3401002000NRG24181020231248675
|
18/10/2023
|
SARITA DHAN
|
3401002WL073831
|
SARITA DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418590
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-009-008/129
(ITA)
|
3401002000NRG24181020231248677
|
18/10/2023
|
JEEWAN ORAON
|
3401002WL073831
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418615
|
|
JEEWAN ORAON
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-009-008/146
(ITA)
|
3401002000NRG24181020231248678
|
18/10/2023
|
PUNAM ORAON
|
3401002WL073831
|
PUNAM ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418609
|
|
PUNAM ORAON
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-009-008/153
(ITA)
|
3401002000NRG24181020231248679
|
18/10/2023
|
RAJU ORAON
|
3401002WL073831
|
RAJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418598
|
|
RAJU ORAON
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-009-008/178
(ITA)
|
3401002000NRG24181020231248680
|
18/10/2023
|
DURGI KUMARI
|
3401002WL073831
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418599
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-009-008/202
(ITA)
|
3401002000NRG24181020231248682
|
18/10/2023
|
MALTI ORAON
|
3401002WL073831
|
MALTI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418597
|
|
MALTI KUMARI
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-009-008/24
(ITA)
|
3401002000NRG24181020231248690
|
18/10/2023
|
RAJESH ORAON
|
3401002WL073831
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418589
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-009-008/27
(ITA)
|
3401002000NRG24181020231248691
|
18/10/2023
|
GOBARDHAN ORAON
|
3401002WL073831
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418592
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERO
|
JH-01-002-009-008/44
(ITA)
|
3401002000NRG24181020231248692
|
18/10/2023
|
MANGARE ORAON
|
3401002WL073831
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961418595
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|