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-01-002-022-001/261 (MURTO)
|
3401002000NRG24280320241896790
|
28/03/2024
|
VIMLA KACHHAP
|
3401002WL117048
|
VIMLA KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048118
|
|
VIMLA KACHHAP
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/265 (MURTO)
|
3401002000NRG24280320241896791
|
28/03/2024
|
SHANTI MANI TIRKEY
|
3401002WL117048
|
SHANTI MANI TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048119
|
|
SANTI MANI TIRKEY
|
UNION BANK OF INDIA(508500)
|
3
|
BERO
|
JH-01-002-022-001/431 (MURTO)
|
3401002000NRG24280320241896793
|
28/03/2024
|
JYOTISH JAGRIT TOPPO
|
3401002WL117048
|
JYOTISH JAGRIT TOPPO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048123
|
|
JYOTISH JAGRIT TOPPO
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-022-002/111 (MURTO)
|
3401002000NRG24280320241896794
|
28/03/2024
|
BUDU ORAON
|
3401002WL117048
|
BUDU ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048114
|
|
BUDU ORAON SO JIGU O
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/148 (MURTO)
|
3401002000NRG24280320241896795
|
28/03/2024
|
GITA ORAON
|
3401002WL117048
|
GITA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048115
|
|
GITA ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/154 (MURTO)
|
3401002000NRG24280320241896796
|
28/03/2024
|
LAGAN ORAIN
|
3401002WL117048
|
LAGAN ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048112
|
|
LAGAN ORAIN
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/156 (MURTO)
|
3401002000NRG24280320241896797
|
28/03/2024
|
SANA SALIKA
|
3401002WL117048
|
SANA SALIKA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048113
|
|
SANA SALIKA WO TAUKI
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/303 (MURTO)
|
3401002000NRG24280320241896801
|
28/03/2024
|
SANGITA TIGGA
|
3401002WL117048
|
SANGITA TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048121
|
|
SANGITA TIGGA
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/61 (MURTO)
|
3401002000NRG24280320241896802
|
28/03/2024
|
BIRSI ORAIN
|
3401002WL117048
|
BIRSI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048116
|
|
BIRSI ORAIN WO SHANK
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/71 (MURTO)
|
3401002000NRG24280320241896803
|
28/03/2024
|
USHA KHALKHO
|
3401002WL117048
|
USHA KHALKHO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048124
|
|
USHA KHALKHO
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-022-002/712 (MURTO)
|
3401002000NRG24280320241896804
|
28/03/2024
|
KAIF ALAM
|
3401002WL117048
|
KAIF ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048125
|
|
KAIF ALAM
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/719 (MURTO)
|
3401002000NRG24280320241896806
|
28/03/2024
|
MASUDA KHATUN
|
3401002WL117048
|
MASUDA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048130
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/721 (MURTO)
|
3401002000NRG24280320241896808
|
28/03/2024
|
SUNIL KERKETTA
|
3401002WL117048
|
SUNIL KERKETTA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048128
|
|
SUNIL KERKETTA
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-004/190 (MURTO)
|
3401002000NRG24280320241896809
|
28/03/2024
|
PAIRO ORAIN
|
3401002WL117048
|
PAIRO ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048126
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-004/192 (MURTO)
|
3401002000NRG24280320241896811
|
28/03/2024
|
JITANI ORAIN
|
3401002WL117048
|
JITANI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048111
|
|
JEETANI ORAON WO KAM
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-004/310 (MURTO)
|
3401002000NRG24280320241896815
|
28/03/2024
|
DASMI DEVI
|
3401002WL117048
|
DASMI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048117
|
|
DASMI DEVI
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-004/403 (MURTO)
|
3401002000NRG24280320241896816
|
28/03/2024
|
CHARVA ORAON
|
3401002WL117048
|
CHARVA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048129
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-022-002/160 (MURTO)
|
3401002000NRG24280320241896799
|
28/03/2024
|
ETWARIA URAON
|
3401002WL117048
|
ETWARIA URAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048120
|
|
ETWARIA ORAON
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-022-003/282 (MURTO)
|
3401002000NRG24280320241896702
|
28/03/2024
|
ANAND KUMAR THAKUR
|
3401002WL117043
|
ANAND KUMAR THAKUR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103048110
|
|
ANAND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-022-003/806 (MURTO)
|
3401002000NRG24280320241896716
|
28/03/2024
|
NISHA DEVI
|
3401002WL117045
|
NISHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048122
|
|
Nisha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BERO
|
JH-01-002-022-004/191 (MURTO)
|
3401002000NRG24280320241896810
|
28/03/2024
|
CHUMANU LOHRA
|
3401002WL117048
|
CHUMANU LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048109
|
|
CHUMNU LOHRA SO BENI
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-022-004/491 (MURTO)
|
3401002000NRG24280320241896820
|
28/03/2024
|
DINA URANV
|
3401002WL117048
|
DINA URANV
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048107
|
|
DINA ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-022-004/492 (MURTO)
|
3401002000NRG24280320241896821
|
28/03/2024
|
KANDARI ORAIN
|
3401002WL117048
|
KANDARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048127
|
|
KANDARI ORAOIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
BERO
|
JH-01-002-022-004/493 (MURTO)
|
3401002000NRG24280320241896822
|
28/03/2024
|
SURESH ORAON
|
3401002WL117048
|
SURESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048106
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-022-002/23 (MURTO)
|
3401002000NRG24280320241896800
|
28/03/2024
|
KONCHA ORAON
|
3401002WL117048
|
KONCHA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048101
|
|
KONCHA ORAON
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-022-002/713 (MURTO)
|
3401002000NRG24280320241896805
|
28/03/2024
|
SANDIP ORAON
|
3401002WL117048
|
SANDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048102
|
|
SANDIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BERO
|
JH-01-002-022-002/721 (MURTO)
|
3401002000NRG24280320241896807
|
28/03/2024
|
FULMANI KERKETTA
|
3401002WL117048
|
FULMANI KERKETTA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048103
|
|
FULMANI KERKETTA
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-003/811 (MURTO)
|
3401002000NRG24280320241896717
|
28/03/2024
|
RAVI MAHTO
|
3401002WL117045
|
RAVI MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048100
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-022-004/196 (MURTO)
|
3401002000NRG24280320241896813
|
28/03/2024
|
SUKRI ORAIN
|
3401002WL117048
|
SUKRI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048105
|
|
SUKARI ORAIN
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-022-004/300 (MURTO)
|
3401002000NRG24280320241896814
|
28/03/2024
|
VIKRAM ORAON
|
3401002WL117048
|
VIKRAM ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048104
|
|
VIKRAM ORAON
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-004/458 (MURTO)
|
3401002000NRG24280320241896817
|
28/03/2024
|
ROHIT ORAON
|
3401002WL117048
|
ROHIT ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048099
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-022-002/157 (MURTO)
|
3401002000NRG24280320241896798
|
28/03/2024
|
SINI KHALKHO
|
3401002WL117048
|
SINI KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048095
|
|
Mrs. SINI KHALKHO S/O TUNWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-022-004/490 (MURTO)
|
3401002000NRG24280320241896819
|
28/03/2024
|
DUGIYA ORAON
|
3401002WL117048
|
DUGIYA ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048131
|
|
DUBIYA URAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-022-001/279 (MURTO)
|
3401002000NRG24280320241896792
|
28/03/2024
|
TURIYA TIRKEY
|
3401002WL117048
|
TURIYA TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048097
|
|
MR TURIA TIRKEY
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-022-004/196 (MURTO)
|
3401002000NRG24280320241896812
|
28/03/2024
|
DILU URAON
|
3401002WL117048
|
DILU URAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048108
|
|
MR DILU ORAON
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-022-004/489 (MURTO)
|
3401002000NRG24280320241896818
|
28/03/2024
|
SAROJ ORAIN
|
3401002WL117048
|
SAROJ ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048098
|
|
MR SAROJ ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-022-003/812 (MURTO)
|
3401002000NRG24280320241896718
|
28/03/2024
|
MUNNI KUMARI
|
3401002WL117045
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048094
|
|
MUNNE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-022-004/99 (MURTO)
|
3401002000NRG24280320241896823
|
28/03/2024
|
SAKHO URAON
|
3401002WL117048
|
SAKHO URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103048096
|
|
Mr. SAKHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|