|
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-01-002-009-002/406
(ITA)
|
3401002000NRG24130120241565686
|
13/01/2024
|
BANDHNA BARA
|
3401002WL095319
|
BANDHNA BARA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674625297
|
|
BANDHNA BARA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-009-002/84
(ITA)
|
3401002000NRG24120120241561368
|
13/01/2024
|
BISHNU ORAON
|
3401002WL094958
|
BISHNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625296
|
|
BISHNU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24130120241565337
|
13/01/2024
|
BARGI MUNDA
|
3401002WL095289
|
BARGI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625299
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24130120241565391
|
13/01/2024
|
JATESHWAR MUNDA
|
3401002WL095293
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625298
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-002/274
(ITA)
|
3401002000NRG24130120241565685
|
13/01/2024
|
SUDHIR ORAON
|
3401002WL095319
|
SUDHIR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625295
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-009-002/456
(ITA)
|
3401002000NRG24130120241565783
|
13/01/2024
|
KARTIK ORAON
|
3401002WL095327
|
KARTIK ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625294
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-009-002/471
(ITA)
|
3401002000NRG24130120241565785
|
13/01/2024
|
PUNAI ORAON
|
3401002WL095327
|
PUNAI ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625300
|
|
PUNAI TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/422
(ITA)
|
3401002000NRG24130120241565687
|
13/01/2024
|
SAVITRI DEVI
|
3401002WL095319
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625293
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24130120241565340
|
13/01/2024
|
BINITA MUNDA
|
3401002WL095289
|
BINITA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625292
|
|
MRS BINITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-009-006/79
(ITA)
|
3401002000NRG24130120241565341
|
13/01/2024
|
BANE MUNDA
|
3401002WL095289
|
BANE MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625291
|
|
MR BANE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-002/107
(ITA)
|
3401002000NRG24130120241565781
|
13/01/2024
|
GADI ORAON
|
3401002WL095327
|
GADI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625289
|
|
GADADI ORAON
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-009-002/241
(ITA)
|
3401002000NRG24130120241565782
|
13/01/2024
|
JIT SINGH CHIK BARAIK
|
3401002WL095327
|
JIT SINGH CHIK BARAIK
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625286
|
|
JIT SINGH CHIK BADAIK
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-009-002/459
(ITA)
|
3401002000NRG24130120241565784
|
13/01/2024
|
AJAY LAKRA
|
3401002WL095327
|
AJAY LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625285
|
|
AJAY LAKRA
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-009-002/94
(ITA)
|
3401002000NRG24120120241561369
|
13/01/2024
|
BIRSA ORAON
|
3401002WL094958
|
BIRSA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625290
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-009-002/97
(ITA)
|
3401002000NRG24120120241561370
|
13/01/2024
|
ATWA ORAON
|
3401002WL094958
|
ATWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625284
|
|
ETWA ORAON
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-009-006/65
(ITA)
|
3401002000NRG24130120241565338
|
13/01/2024
|
MD. SHARIF
|
3401002WL095289
|
MD. SHARIF
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674625288
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
|
17
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24130120241565339
|
13/01/2024
|
LALIT MUNDA
|
3401002WL095289
|
LALIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674625287
|
|
LALIT MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|