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-01-002-012-001/119 (JARIA)
|
3401002000NRG24240620230541138
|
26/06/2023
|
BIRSA ORAON
|
3401002WL029342
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115996
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-001/106 (JARIA)
|
3401002000NRG24240620230541100
|
26/06/2023
|
ANIL ORAON
|
3401002WL029340
|
ANIL ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115992
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-012-001/33 (JARIA)
|
3401002000NRG24240620230541139
|
26/06/2023
|
MOHAN ORAON
|
3401002WL029342
|
MOHAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115994
|
|
MOHAN ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-012-001/8 (JARIA)
|
3401002000NRG24240620230541102
|
26/06/2023
|
MUNI TIGGA
|
3401002WL029340
|
MUNI TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115995
|
|
MUNI TIGGA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-012-002/473 (JARIA)
|
3401002000NRG24240620230539535
|
26/06/2023
|
ABHAY KISHOR MAHLI
|
3401002WL029269
|
ABHAY KISHOR MAHLI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115993
|
|
ABHAY KISHOR MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-012-003/491 (JARIA)
|
3401002000NRG24240620230539536
|
26/06/2023
|
BABITA DHAN
|
3401002WL029269
|
BABITA DHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
BERO
|
JH-01-002-012-004/255 (JARIA)
|
3401002000NRG24240620230541106
|
26/06/2023
|
LALITA DEVI
|
3401002WL029340
|
LALITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115990
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24240620230541107
|
26/06/2023
|
LELA ORAON
|
3401002WL029340
|
LELA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115988
|
|
LELA ORAON
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-012-004/60 (JARIA)
|
3401002000NRG24240620230539537
|
26/06/2023
|
KUNJ BIHARI GOPE
|
3401002WL029269
|
KUNJ BIHARI GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115987
|
|
KUNJ BIHARI GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BERO
|
JH-01-002-012-004/93 (JARIA)
|
3401002000NRG24240620230541112
|
26/06/2023
|
GOYANDA ORAON
|
3401002WL029340
|
GOYANDA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115989
|
|
GOYANDA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-012-004/17 (JARIA)
|
3401002000NRG24240620230542043
|
26/06/2023
|
SUKRO ORAIN
|
3401002WL029384
|
SUKRO ORAIN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2979115979
|
|
Mrs. SUKRO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-012-004/244 (JARIA)
|
3401002000NRG24240620230541105
|
26/06/2023
|
MAHABIR MAHTO
|
3401002WL029340
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2979115981
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-012-004/30 (JARIA)
|
3401002000NRG24240620230541108
|
26/06/2023
|
BASI ORAIN
|
3401002WL029340
|
BASI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115978
|
|
Mrs. BASI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-012-004/352 (JARIA)
|
3401002000NRG24240620230542044
|
26/06/2023
|
KIRAN KUMARI
|
3401002WL029384
|
KIRAN KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115976
|
|
Mrs. KIRAN KUMARI W/O PARASNATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-012-004/42 (JARIA)
|
3401002000NRG24240620230541109
|
26/06/2023
|
SANTU GOPE
|
3401002WL029340
|
SANTU GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115977
|
|
Santu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-012-004/46 (JARIA)
|
3401002000NRG24240620230542045
|
26/06/2023
|
SOHRAI BHAGAT
|
3401002WL029384
|
SOHRAI BHAGAT
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2979115974
|
|
Sohrai Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-012-001/117 (JARIA)
|
3401002000NRG24240620230541101
|
26/06/2023
|
PRATIMA KUMARI
|
3401002WL029340
|
PRATIMA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115997
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-012-002/234 (JARIA)
|
3401002000NRG24240620230539534
|
26/06/2023
|
CHEDAN MAHTO
|
3401002WL029269
|
CHEDAN MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115986
|
|
MR CHHEDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-012-005/14 (JARIA)
|
3401002000NRG24240620230541113
|
26/06/2023
|
PUTUL ORAON
|
3401002WL029340
|
PUTUL ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115975
|
|
PUTUL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-012-003/173 (JARIA)
|
3401002000NRG24240620230541140
|
26/06/2023
|
KAPIL KUMAR MAHTO
|
3401002WL029342
|
KAPIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2979115983
|
|
Mr. KAPIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-012-004/109 (JARIA)
|
3401002000NRG24240620230541103
|
26/06/2023
|
SUKHDEO BHAGAT
|
3401002WL029340
|
SUKHDEO BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115985
|
|
Mr. SUKHDEV BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-012-004/15 (JARIA)
|
3401002000NRG24240620230541104
|
26/06/2023
|
RAHIL ORAON
|
3401002WL029340
|
RAHIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115984
|
|
Mrs. RAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-012-004/42 (JARIA)
|
3401002000NRG24240620230541110
|
26/06/2023
|
KALAVATI DEVI
|
3401002WL029340
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115980
|
|
Kalavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-012-004/67 (JARIA)
|
3401002000NRG24240620230541111
|
26/06/2023
|
GANGU ORAON
|
3401002WL029340
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979115982
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|