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-01-002-005-003/747 (DORANDA)
|
3401002000NRG24Z130920231059289
|
13/09/2023
|
PARMANAND BHAGAT
|
3401002WL061950
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
PARMANAND BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/744 (DORANDA)
|
3401002000NRG24Z130920231059145
|
13/09/2023
|
RAJMUNI KUMARI
|
3401002WL061939
|
RAJMUNI KUMARI
|
00048
|
BKID0004598
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-003/157 (DORANDA)
|
3401002000NRG24Z130920231059099
|
13/09/2023
|
LAILA KHATOON
|
3401002WL061937
|
LAILA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/242 (DORANDA)
|
3401002000NRG24Z130920231059282
|
13/09/2023
|
BALESHWAR BHAGAT
|
3401002WL061950
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24Z130920231059283
|
13/09/2023
|
GIRJA DEVI
|
3401002WL061950
|
GIRJA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/352 (DORANDA)
|
3401002000NRG24Z130920231059110
|
13/09/2023
|
MUSLIM ANSARI
|
3401002WL061937
|
MUSLIM ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-003/51 (DORANDA)
|
3401002000NRG24Z130920231059117
|
13/09/2023
|
MILAUDDIN ANSARI
|
3401002WL061937
|
MILAUDDIN ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MILAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-005/227 (DORANDA)
|
3401002000NRG24Z130920231059062
|
13/09/2023
|
PUNAM KUMARI
|
3401002WL061935
|
PUNAM KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
PUNAM KUMARI D/O SOMRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24Z130920231059052
|
13/09/2023
|
CHARIYA DEVI
|
3401002WL061935
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-005-003/153 (DORANDA)
|
3401002000NRG24Z130920231059098
|
13/09/2023
|
NURJAHAN KHATOON
|
3401002WL061937
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/158 (DORANDA)
|
3401002000NRG24Z130920231059100
|
13/09/2023
|
JUBERA KHATOON
|
3401002WL061937
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/160 (DORANDA)
|
3401002000NRG24Z130920231059101
|
13/09/2023
|
RESHMA KHATOON
|
3401002WL061937
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-003/164 (DORANDA)
|
3401002000NRG24Z130920231059102
|
13/09/2023
|
SAIDA KHATOON
|
3401002WL061937
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SAIDA KHATUN W/O-SERAJ ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/200 (DORANDA)
|
3401002000NRG24Z130920231059104
|
13/09/2023
|
KALAWATI DEVI
|
3401002WL061937
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-003/231 (DORANDA)
|
3401002000NRG24Z130920231059105
|
13/09/2023
|
USMAN ANSARI
|
3401002WL061937
|
USMAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
USMAN ANSARI S/O-BODHA ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-003/236 (DORANDA)
|
3401002000NRG24Z130920231059106
|
13/09/2023
|
SULTAN ANSARI
|
3401002WL061937
|
SULTAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SULTAN ANSARI S/O-BODHA ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-003/334 (DORANDA)
|
3401002000NRG24Z130920231059109
|
13/09/2023
|
MUNEJA KHATOON
|
3401002WL061937
|
MUNEJA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-003/380 (DORANDA)
|
3401002000NRG24Z130920231059111
|
13/09/2023
|
UMA DEVI
|
3401002WL061937
|
UMA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
UMA DEVI W/O RAJKISOR SAHU
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-003/436 (DORANDA)
|
3401002000NRG24Z130920231059113
|
13/09/2023
|
JAHEDA KHATOON
|
3401002WL061937
|
JAHEDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
JAHEDA KHATOON W/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/437 (DORANDA)
|
3401002000NRG24Z130920231059114
|
13/09/2023
|
SHABANA AJMI
|
3401002WL061937
|
SHABANA AJMI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SHABANA AJMI W/O-AJIJ ANSARI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/441 (DORANDA)
|
3401002000NRG24Z130920231059115
|
13/09/2023
|
SABIHA PARWEEN
|
3401002WL061937
|
SABIHA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SABIHA PARWEEN W/O SADDAM ANSARI
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/496 (DORANDA)
|
3401002000NRG24Z130920231059116
|
13/09/2023
|
SAMIRA KHATUN
|
3401002WL061937
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-003/661 (DORANDA)
|
3401002000NRG24Z130920231059121
|
13/09/2023
|
SURAJMUNI KUMARI
|
3401002WL061937
|
SURAJMUNI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SURAJMUNI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-003/692 (DORANDA)
|
3401002000NRG24Z130920231059142
|
13/09/2023
|
LODI ORAIN
|
3401002WL061939
|
LODI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
LODI ORAONE
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-003/704 (DORANDA)
|
3401002000NRG24Z130920231059054
|
13/09/2023
|
GANGA ORAON
|
3401002WL061935
|
GANGA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
GANGA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24Z130920231059290
|
13/09/2023
|
RAJKUMAR ORAON
|
3401002WL061950
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-005/116 (DORANDA)
|
3401002000NRG24Z130920231059057
|
13/09/2023
|
SHIVSHANKAR ORAON
|
3401002WL061935
|
SHIVSHANKAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SHIVSHANKAR ORAON S/O CHAMRU ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z130920231059060
|
13/09/2023
|
BHARUN MUNDA
|
3401002WL061935
|
BHARUN MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mrs. DASMI MUNDAIN and BAHURAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z130920231059061
|
13/09/2023
|
BIGNI MUNDAIN
|
3401002WL061935
|
BIGNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BIGNI MUNDAIN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-005-005/289 (DORANDA)
|
3401002000NRG24Z130920231059292
|
13/09/2023
|
SABITA DEVI
|
3401002WL061950
|
SABITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SABITA DEVI W/O-DURGA
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-005-005/516 (DORANDA)
|
3401002000NRG24Z130920231059064
|
13/09/2023
|
PANCHI ORAOIN
|
3401002WL061935
|
PANCHI ORAOIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
PANCHI ORAOIN
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-005-005/56 (DORANDA)
|
3401002000NRG24Z130920231059295
|
13/09/2023
|
CHAMRU ORAON
|
3401002WL061950
|
CHAMRU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
CHAMRU ORAON S/O-SOHRAI ORAON
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24Z130920231059065
|
13/09/2023
|
SUSHILA ORAIN
|
3401002WL061935
|
SUSHILA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
CHAMELI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24Z130920231059285
|
13/09/2023
|
KULDIP ORAON
|
3401002WL061950
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-005-005/718 (DORANDA)
|
3401002000NRG24Z130920231059067
|
13/09/2023
|
BABLU ORAON
|
3401002WL061935
|
BABLU ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-005-003/166 (DORANDA)
|
3401002000NRG24Z130920231059103
|
13/09/2023
|
ANIJA KHATOON
|
3401002WL061937
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-005-005/137 (DORANDA)
|
3401002000NRG24Z130920231059059
|
13/09/2023
|
MANGALDEV ORAON
|
3401002WL061935
|
MANGALDEV ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR MANGALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-005-005/719 (DORANDA)
|
3401002000NRG24Z130920231059068
|
13/09/2023
|
SARITA ORAIN
|
3401002WL061935
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-005-003/700 (DORANDA)
|
3401002000NRG24Z130920231059143
|
13/09/2023
|
BIRASMUNI KUMARI
|
3401002WL061939
|
BIRASMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BIRASMUNI KUMARI
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-005-005/720 (DORANDA)
|
3401002000NRG24Z130920231059069
|
13/09/2023
|
SUKRA ORAON
|
3401002WL061935
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-005-003/317 (DORANDA)
|
3401002000NRG24Z130920231059107
|
13/09/2023
|
JAMRUDDIN ANSARI
|
3401002WL061937
|
JAMRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-005-003/326 (DORANDA)
|
3401002000NRG24Z130920231059108
|
13/09/2023
|
IBRAHIM ANSARI
|
3401002WL061937
|
IBRAHIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. IBRAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-005-003/391 (DORANDA)
|
3401002000NRG24Z130920231059112
|
13/09/2023
|
AYSHA KHATUN
|
3401002WL061937
|
AYSHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
AYSHA KHATUN
|
BANK OF BARODA(606985)
|
44
|
BERO
|
JH-01-002-005-003/58 (DORANDA)
|
3401002000NRG24Z130920231059119
|
13/09/2023
|
DEVANTI DEVI
|
3401002WL061937
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-005-003/60 (DORANDA)
|
3401002000NRG24Z130920231059288
|
13/09/2023
|
KAMLA DEVI
|
3401002WL061950
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-005-003/740 (DORANDA)
|
3401002000NRG24Z130920231059055
|
13/09/2023
|
RAKESH ORAON
|
3401002WL061935
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
47
|
BERO
|
JH-01-002-005-003/745 (DORANDA)
|
3401002000NRG24Z130920231059056
|
13/09/2023
|
MOHAN ORAON
|
3401002WL061935
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
BERO
|
JH-01-002-005-005/137 (DORANDA)
|
3401002000NRG24Z130920231059058
|
13/09/2023
|
BIRJU ORAON
|
3401002WL061935
|
BIRJU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BIRJU OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|