|
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-01-002-005-005/227
(DORANDA)
|
3401002000NRG24290420230116716
|
30/04/2023
|
PUNAM KUMARI
|
3401002WL006234
|
PUNAM KUMARI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063294
|
|
PUNAM KUMARI D/O SOMRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-005/190
(DORANDA)
|
3401002000NRG24290420230116713
|
30/04/2023
|
CHOLA BHAGAT
|
3401002WL006234
|
CHOLA BHAGAT
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063290
|
|
CHOLA BHAGAT S/O-SHAKARA BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-005/21
(DORANDA)
|
3401002000NRG24290420230116714
|
30/04/2023
|
BIRSA BHAGT
|
3401002WL006234
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063289
|
|
BIRSA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24290420230116718
|
30/04/2023
|
SIYARAM ORAON
|
3401002WL006234
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063291
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-005/311
(DORANDA)
|
3401002000NRG24290420230116721
|
30/04/2023
|
RAMESH ORAON
|
3401002WL006234
|
RAMESH ORAON
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063293
|
|
PIRITI KUMARI
|
UCO BANK(607066)
|
|
6
|
BERO
|
JH-01-002-005-005/40
(DORANDA)
|
3401002000NRG24290420230116723
|
30/04/2023
|
BALKU MUNDA
|
3401002WL006234
|
BALKU MUNDA
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063288
|
|
BALKU MUNDA S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-005/690
(DORANDA)
|
3401002000NRG24290420230116729
|
30/04/2023
|
KARMI DEVI
|
3401002WL006234
|
KARMI DEVI
|
00048
|
BKID0005899
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063292
|
|
KARMI DEVI W/O-SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24290420230116715
|
30/04/2023
|
SURESH ORAON
|
3401002WL006234
|
SURESH ORAON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063285
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERO
|
JH-01-002-005-005/266
(DORANDA)
|
3401002000NRG24290420230116717
|
30/04/2023
|
DHIRAJ KUMAR SAHU
|
3401002WL006234
|
DHIRAJ KUMAR SAHU
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063280
|
|
MR DHIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-005-005/294
(DORANDA)
|
3401002000NRG24290420230116719
|
30/04/2023
|
SALIBAHAN ORAON
|
3401002WL006234
|
SALIBAHAN ORAON
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063282
|
|
MR SALIVAHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24290420230116725
|
30/04/2023
|
RAMESH SAHU
|
3401002WL006234
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063284
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24290420230116727
|
30/04/2023
|
CHAITU MAHTO
|
3401002WL006234
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063281
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-005-005/663
(DORANDA)
|
3401002000NRG24290420230116728
|
30/04/2023
|
SUMANTI DEVI
|
3401002WL006234
|
SUMANTI DEVI
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063286
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERO
|
JH-01-002-005-005/719
(DORANDA)
|
3401002000NRG24290420230116730
|
30/04/2023
|
SARITA ORAIN
|
3401002WL006234
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063287
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-005-005/723
(DORANDA)
|
3401002000NRG24290420230116732
|
30/04/2023
|
JITENDRA MUNDA
|
3401002WL006234
|
JITENDRA MUNDA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063283
|
|
MR JITENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-005-005/720
(DORANDA)
|
3401002000NRG24290420230116731
|
30/04/2023
|
SUKRA ORAON
|
3401002WL006234
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537063279
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|