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-01-002-022-001/697 (MURTO)
|
3401002000NRG24120620230431934
|
13/06/2023
|
BINAY KUJUR
|
3401002WL023647
|
BINAY KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848362
|
|
BINAY KUJUR
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24120620230431936
|
13/06/2023
|
BIRAJMANI KUJUR
|
3401002WL023647
|
BIRAJMANI KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848358
|
|
VIRAJMANI KUJUR
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-003/101 (MURTO)
|
3401002000NRG24120620230430358
|
13/06/2023
|
LALO ORAON
|
3401002WL023547
|
LALO ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848360
|
|
LALO ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24120620230431920
|
13/06/2023
|
VIRENDRA SAHU
|
3401002WL023645
|
VIRENDRA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848359
|
|
VIRENDRA SAHU
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-022-003/391 (MURTO)
|
3401002000NRG24130620230433106
|
13/06/2023
|
SADAN DEVI
|
3401002WL023787
|
SADAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848363
|
|
SADAN DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-022-004/114 (MURTO)
|
3401002000NRG24120620230431907
|
13/06/2023
|
BALKU ORAON
|
3401002WL023641
|
BALKU ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848361
|
|
BALKU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24120620230431935
|
13/06/2023
|
BIJAY KUJUR
|
3401002WL023647
|
BIJAY KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848340
|
|
BIJAY KUJUR
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-022-003/126 (MURTO)
|
3401002000NRG24120620230431919
|
13/06/2023
|
LALO ORAIN
|
3401002WL023645
|
LALO ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848343
|
|
Mrs. LALO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24120620230430359
|
13/06/2023
|
RADHA DEVI
|
3401002WL023547
|
RADHA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848349
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24120620230431921
|
13/06/2023
|
DOLI SAHU
|
3401002WL023645
|
DOLI SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848339
|
|
DOLI SAHU
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-022-003/343 (MURTO)
|
3401002000NRG24120620230430363
|
13/06/2023
|
RENU SAHU
|
3401002WL023547
|
RENU SAHU
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848342
|
|
RENU SAHU
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-022-003/37 (MURTO)
|
3401002000NRG24130620230433104
|
13/06/2023
|
GITA DEVI
|
3401002WL023787
|
GITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848348
|
|
GITA DEVI
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24120620230430364
|
13/06/2023
|
BABITA DEVI
|
3401002WL023547
|
BABITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848341
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-003/481 (MURTO)
|
3401002000NRG24130620230433108
|
13/06/2023
|
SURJIT ORAON
|
3401002WL023787
|
SURJIT ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848345
|
|
SURJEET ORAON
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-003/501 (MURTO)
|
3401002000NRG24120620230431922
|
13/06/2023
|
SHEELA DEVI
|
3401002WL023645
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848344
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-022-003/704 (MURTO)
|
3401002000NRG24120620230430366
|
13/06/2023
|
BUDHAN DEVI
|
3401002WL023547
|
BUDHAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848354
|
|
BUDHAN DEVI
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-022-003/712 (MURTO)
|
3401002000NRG24120620230431914
|
13/06/2023
|
KALINDRI DEVI
|
3401002WL023643
|
KALINDRI DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848347
|
|
KALINDRI DEVI
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-022-003/854 (MURTO)
|
3401002000NRG24120620230431923
|
13/06/2023
|
PRADEEP KUMAR
|
3401002WL023645
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848357
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-022-003/855 (MURTO)
|
3401002000NRG24120620230431924
|
13/06/2023
|
SHANTI ORAON
|
3401002WL023645
|
SHANTI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848356
|
|
Mrs. SHANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-022-003/857 (MURTO)
|
3401002000NRG24130620230433111
|
13/06/2023
|
SARITA DEVI
|
3401002WL023787
|
SARITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848355
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-022-003/858 (MURTO)
|
3401002000NRG24130620230433112
|
13/06/2023
|
SHIV RANI KUMARI
|
3401002WL023787
|
SHIV RANI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848346
|
|
SHIV RANI KUMARI
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-022-004/267 (MURTO)
|
3401002000NRG24120620230431911
|
13/06/2023
|
LALA ORAON
|
3401002WL023642
|
LALA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848338
|
|
LALA ORAON
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-022-004/417 (MURTO)
|
3401002000NRG24120620230431908
|
13/06/2023
|
MAHESH RAM
|
3401002WL023641
|
MAHESH RAM
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848352
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-022-004/466 (MURTO)
|
3401002000NRG24130620230433116
|
13/06/2023
|
KRISHNARAM PRAJAPATI
|
3401002WL023787
|
KRISHNARAM PRAJAPATI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848353
|
|
KRISHNA RAM PRAJAPATI
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24130620230433117
|
13/06/2023
|
KULESAR RAM
|
3401002WL023787
|
KULESAR RAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848350
|
|
KULESHWAR RAM
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-022-004/96 (MURTO)
|
3401002000NRG24130620230433119
|
13/06/2023
|
JITRAM GOPE
|
3401002WL023787
|
JITRAM GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848351
|
|
JITRAM GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24120620230431933
|
13/06/2023
|
EDWARD KUJUR
|
3401002WL023647
|
EDWARD KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848324
|
|
Mr. EDWARD KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-022-003/205 (MURTO)
|
3401002000NRG24120620230431913
|
13/06/2023
|
SUKRU ORAON
|
3401002WL023643
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848328
|
|
Mr. SUKRU ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-022-003/365 (MURTO)
|
3401002000NRG24130620230433101
|
13/06/2023
|
BASANTI ORAON
|
3401002WL023787
|
BASANTI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848326
|
|
MRS BASANTI ORAON
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-022-003/365 (MURTO)
|
3401002000NRG24130620230433102
|
13/06/2023
|
BHOLA ORAON
|
3401002WL023787
|
BHOLA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848329
|
|
Mr. BHOLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-022-003/37 (MURTO)
|
3401002000NRG24130620230433103
|
13/06/2023
|
ANAND KUMAR SAHU
|
3401002WL023787
|
ANAND KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848327
|
|
ANAND KUMAR SAHU
|
HDFC BANK LTD(607152)
|
32
|
BERO
|
JH-01-002-022-003/391 (MURTO)
|
3401002000NRG24130620230433105
|
13/06/2023
|
DINESH THAKUR
|
3401002WL023787
|
DINESH THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848325
|
|
Mr. DINESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-022-004/26 (MURTO)
|
3401002000NRG24120620230431931
|
13/06/2023
|
NIRMAL ORAON
|
3401002WL023646
|
NIRMAL ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848330
|
|
NIRMAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-022-003/208 (MURTO)
|
3401002000NRG24120620230430361
|
13/06/2023
|
ANKIT KUMAR
|
3401002WL023547
|
ANKIT KUMAR
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848365
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BERO
|
JH-01-002-022-003/467 (MURTO)
|
3401002000NRG24130620230433107
|
13/06/2023
|
NANDKISHOR SAHU
|
3401002WL023787
|
NANDKISHOR SAHU
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848364
|
|
NANDKISHOR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-022-003/287 (MURTO)
|
3401002000NRG24120620230430362
|
13/06/2023
|
PRAHALAD PRASAD
|
3401002WL023547
|
PRAHALAD PRASAD
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618848336
|
|
MR PRAHLAD PRASAD
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-022-003/856 (MURTO)
|
3401002000NRG24130620230433110
|
13/06/2023
|
BISHUN TOPPO
|
3401002WL023787
|
BISHUN TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848337
|
|
MRS BISHUN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24120620230431917
|
13/06/2023
|
KARTIK GOPE
|
3401002WL023644
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618848323
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-022-003/194 (MURTO)
|
3401002000NRG24120620230430360
|
13/06/2023
|
RITA ORAIN
|
3401002WL023547
|
RITA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848322
|
|
RITA ORAIN
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-022-003/370 (MURTO)
|
3401002000NRG24120620230430365
|
13/06/2023
|
RAMLAKHAN SAHU
|
3401002WL023547
|
RAMLAKHAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848321
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-022-003/481 (MURTO)
|
3401002000NRG24130620230433109
|
13/06/2023
|
ANJALI LAKRA.
|
3401002WL023787
|
ANJALI LAKRA.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848335
|
|
Mrs. ANJALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24130620230433113
|
13/06/2023
|
POONAM VERMA
|
3401002WL023787
|
POONAM VERMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848334
|
|
Mrs. POONAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-022-004/291 (MURTO)
|
3401002000NRG24130620230433114
|
13/06/2023
|
SITA DEVI
|
3401002WL023787
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848333
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-022-004/454 (MURTO)
|
3401002000NRG24130620230433115
|
13/06/2023
|
SANJO TIRKEY
|
3401002WL023787
|
SANJO TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848332
|
|
SANJO TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
45
|
BERO
|
JH-01-002-022-004/84 (MURTO)
|
3401002000NRG24130620230433118
|
13/06/2023
|
PARNA ORAON
|
3401002WL023787
|
PARNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618848331
|
|
Mr. PARNA ORAON S/O LT MADRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|