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-01-002-015-001/108 (KESHA)
|
3401002000NRG24140920231062743
|
16/09/2023
|
SANJAY GOPE
|
3401002WL062163
|
SANJAY GOPE
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174312
|
|
SANJAY GOPE
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-015-001/121 (KESHA)
|
3401002000NRG24140920231062745
|
16/09/2023
|
BASUDEO GOPE
|
3401002WL062163
|
BASUDEO GOPE
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341174313
|
|
BASUDEV GOPE SO JALS
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-015-001/143 (KESHA)
|
3401002000NRG24140920231062746
|
16/09/2023
|
KARMA ORAON
|
3401002WL062163
|
KARMA ORAON
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341174311
|
|
KARMA ORAON SO TUSVA
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-016-001/1011 (KESHA PURIO)
|
3401002000NRG24130920231059675
|
16/09/2023
|
ATISA KACHHAP
|
3401002WL061970
|
ATISA KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174314
|
|
ATISA KACHHAP WO RAM
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-016-001/1099 (KESHA PURIO)
|
3401002000NRG24160920231074887
|
16/09/2023
|
RINA KUMARI
|
3401002WL062899
|
RINA KUMARI
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341174317
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-016-001/1414 (KESHA PURIO)
|
3401002000NRG24160920231080753
|
16/09/2023
|
SONI DEVI
|
3401002WL063173
|
SONI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174320
|
|
SONY DEVI WO CHOTU B
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-016-001/318 (KESHA PURIO)
|
3401002000NRG24130920231059666
|
16/09/2023
|
JIRKI ORAIN
|
3401002WL061969
|
JIRKI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174322
|
|
JIRKI ORAIN
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24130920231059726
|
16/09/2023
|
SUNITA DEVI
|
3401002WL061973
|
SUNITA DEVI
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341174321
|
|
SUNITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-016-001/745 (KESHA PURIO)
|
3401002000NRG24160920231074889
|
16/09/2023
|
SANKAR VISWAS
|
3401002WL062899
|
SANKAR VISWAS
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341174309
|
|
SHANKAR VISHVAS SO P
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-016-001/971 (KESHA PURIO)
|
3401002000NRG24130920231059715
|
16/09/2023
|
LAXMI KUMARI
|
3401002WL061972
|
LAXMI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174310
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-016-002/111 (KESHA PURIO)
|
3401002000NRG24150920231071095
|
16/09/2023
|
SANJAY ORAON
|
3401002WL062699
|
SANJAY ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174316
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-015-001/24 (KESHA)
|
3401002000NRG24140920231062748
|
16/09/2023
|
SANJAY SINGH
|
3401002WL062163
|
SANJAY SINGH
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341174291
|
|
SANJAY SINGH S/O MEGHANATH SINGH
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-016-001/1005 (KESHA PURIO)
|
3401002000NRG24160920231074886
|
16/09/2023
|
HUNU LOHARA
|
3401002WL062899
|
HUNU LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341174324
|
|
HUNU LOHARA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-016-001/1023 (KESHA PURIO)
|
3401002000NRG24130920231059689
|
16/09/2023
|
RAJANI DEVI
|
3401002WL061971
|
RAJANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174323
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-016-001/1412 (KESHA PURIO)
|
3401002000NRG24130920231059659
|
16/09/2023
|
ETWARI ORAIN
|
3401002WL061969
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174319
|
|
ETWARI ORAIN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-016-001/1414 (KESHA PURIO)
|
3401002000NRG24160920231080752
|
16/09/2023
|
CHOTU BHAGAT
|
3401002WL063173
|
CHOTU BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174298
|
|
CHOTU BHAGAT
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-016-001/147 (KESHA PURIO)
|
3401002000NRG24110920231047343
|
16/09/2023
|
SONALI EKKA
|
3401002WL061076
|
SONALI EKKA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174325
|
|
MISS SONALIKA EKKA
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-016-001/517 (KESHA PURIO)
|
3401002000NRG24120920231053959
|
16/09/2023
|
SAVITRI DEVI
|
3401002WL061578
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174293
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-016-001/645 (KESHA PURIO)
|
3401002000NRG24130920231059677
|
16/09/2023
|
SANDEEP EKKA
|
3401002WL061970
|
SANDEEP EKKA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174307
|
|
Sandeep Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
BERO
|
JH-01-002-016-001/688 (KESHA PURIO)
|
3401002000NRG24160920231080756
|
16/09/2023
|
NILAM DEVI
|
3401002WL063173
|
NILAM DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174318
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-016-001/787 (KESHA PURIO)
|
3401002000NRG24160920231074891
|
16/09/2023
|
RAM SAGAR THAKUR
|
3401002WL062899
|
RAM SAGAR THAKUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174315
|
|
RAMSAGAR THAKUR
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-016-001/787 (KESHA PURIO)
|
3401002000NRG24160920231074890
|
16/09/2023
|
TARA DEVI
|
3401002WL062899
|
TARA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174295
|
|
TARA DEVI
|
HDFC BANK LTD(607152)
|
23
|
BERO
|
JH-01-002-016-002/22 (KESHA PURIO)
|
3401002000NRG24160920231074892
|
16/09/2023
|
BANDHNI ORAIN
|
3401002WL062899
|
BANDHNI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341174289
|
|
BANDHANI URAIN
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-016-002/72 (KESHA PURIO)
|
3401002000NRG24150920231071101
|
16/09/2023
|
ATWA ORAON
|
3401002WL062699
|
ATWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174294
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-015-001/112 (KESHA)
|
3401002000NRG24140920231062744
|
16/09/2023
|
KAMLESH GOPE
|
3401002WL062163
|
KAMLESH GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174286
|
|
KAMLESH GOPE
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-015-001/152 (KESHA)
|
3401002000NRG24140920231062747
|
16/09/2023
|
RAMNATH GOPE
|
3401002WL062163
|
RAMNATH GOPE
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341174290
|
|
RAMNATH GOP
|
HDFC BANK LTD(607152)
|
27
|
BERO
|
JH-01-002-015-001/334 (KESHA)
|
3401002000NRG24140920231062749
|
16/09/2023
|
MALTI DEVI
|
3401002WL062163
|
MALTI DEVI
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341174281
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-015-001/336 (KESHA)
|
3401002000NRG24140920231062750
|
16/09/2023
|
MAINI DEVI
|
3401002WL062163
|
MAINI DEVI
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341174292
|
|
MAINI DEVI
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-015-001/337 (KESHA)
|
3401002000NRG24140920231062751
|
16/09/2023
|
SANJAY SAHU
|
3401002WL062163
|
SANJAY SAHU
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341174279
|
|
SANJAY SAHU
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-016-001/1003 (KESHA PURIO)
|
3401002000NRG24130920231059707
|
16/09/2023
|
SANTOSH MAHTO
|
3401002WL061972
|
SANTOSH MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174297
|
|
SANTOSH MAHTO
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-016-001/1003 (KESHA PURIO)
|
3401002000NRG24130920231059708
|
16/09/2023
|
SAVITRI DEVI
|
3401002WL061972
|
SAVITRI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174296
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-016-001/1007 (KESHA PURIO)
|
3401002000NRG24130920231059709
|
16/09/2023
|
FULWANTI KUMARI
|
3401002WL061972
|
FULWANTI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174308
|
|
FULWANTI KUMARI
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-016-001/116 (KESHA PURIO)
|
3401002000NRG24130920231059676
|
16/09/2023
|
BANDHAN BAITHA
|
3401002WL061970
|
BANDHAN BAITHA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174287
|
|
BANDHAN BAITHA
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-016-001/1419 (KESHA PURIO)
|
3401002000NRG24160920231080754
|
16/09/2023
|
RAJESH MAHTO
|
3401002WL063173
|
RAJESH MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174305
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BERO
|
JH-01-002-016-001/142 (KESHA PURIO)
|
3401002000NRG24130920231059660
|
16/09/2023
|
SUBHADRA DEVI
|
3401002WL061969
|
SUBHADRA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174303
|
|
MRS SUVADRA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-016-001/147 (KESHA PURIO)
|
3401002000NRG24110920231047341
|
16/09/2023
|
JEROM EKKA
|
3401002WL061076
|
JEROM EKKA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174288
|
|
JEROM EKKA
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-016-001/318 (KESHA PURIO)
|
3401002000NRG24130920231059665
|
16/09/2023
|
TUNA ORAON
|
3401002WL061969
|
TUNA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174282
|
|
TUNA ORAON
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24130920231059727
|
16/09/2023
|
SAPNA DEVI
|
3401002WL061973
|
SAPNA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174285
|
|
Mrs. SAPNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-016-001/776 (KESHA PURIO)
|
3401002000NRG24130920231059714
|
16/09/2023
|
MUNIKA DEVI
|
3401002WL061972
|
MUNIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174300
|
|
MONIKA DEVI
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-016-001/776 (KESHA PURIO)
|
3401002000NRG24130920231059713
|
16/09/2023
|
SUBODH MAHTO
|
3401002WL061972
|
SUBODH MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174299
|
|
SUBODH MAHTO
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-016-002/1065 (KESHA PURIO)
|
3401002000NRG24130920231059680
|
16/09/2023
|
RANI KUMARI
|
3401002WL061970
|
RANI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174302
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-016-002/172 (KESHA PURIO)
|
3401002000NRG24150920231071097
|
16/09/2023
|
KALESHWARI ORAON
|
3401002WL062699
|
KALESHWARI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174304
|
|
KALESHWARI ORAIN
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-016-002/51 (KESHA PURIO)
|
3401002000NRG24150920231071098
|
16/09/2023
|
BIRASMANI KUMARI
|
3401002WL062699
|
BIRASMANI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174306
|
|
BIRASMUNI KUMARI
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-016-002/6 (KESHA PURIO)
|
3401002000NRG24150920231071100
|
16/09/2023
|
ANKIT ORAON
|
3401002WL062699
|
ANKIT ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174301
|
|
ANKIT ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-016-001/1023 (KESHA PURIO)
|
3401002000NRG24130920231059690
|
16/09/2023
|
RAMA MAHTO
|
3401002WL061971
|
RAMA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174330
|
|
Mr. RAMA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
BERO
|
JH-01-002-016-001/366 (KESHA PURIO)
|
3401002000NRG24160920231080755
|
16/09/2023
|
BALO DEVI
|
3401002WL063173
|
BALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174329
|
|
Mrs. BALO DEVI W/O JAGTU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-016-001/517 (KESHA PURIO)
|
3401002000NRG24120920231053958
|
16/09/2023
|
GOBARDHAN MAHTO
|
3401002WL061578
|
GOBARDHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174328
|
|
Mr. GOBARDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-016-001/390 (KESHA PURIO)
|
3401002000NRG24160920231074888
|
16/09/2023
|
RATAN ORAON
|
3401002WL062899
|
RATAN ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341174283
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24150920231071212
|
16/09/2023
|
BIRSA TANA BHAGAT
|
3401002WL062705
|
BIRSA TANA BHAGAT
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341174326
|
|
BIRSA BHAGAT
|
IDBI BANK(607095)
|
50
|
BERO
|
JH-01-002-016-002/6 (KESHA PURIO)
|
3401002000NRG24150920231071099
|
16/09/2023
|
ANGNU ORAON
|
3401002WL062699
|
ANGNU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174327
|
|
ANGNU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-016-001/302 (KESHA PURIO)
|
3401002000NRG24130920231059663
|
16/09/2023
|
CHUMANU ORAON
|
3401002WL061969
|
CHUMANU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174280
|
|
Mr. CHUMNU ORAON S/O MADNU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
BERO
|
JH-01-002-016-002/172 (KESHA PURIO)
|
3401002000NRG24150920231071096
|
16/09/2023
|
CHANDERDEO ORAON
|
3401002WL062699
|
CHANDERDEO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174284
|
|
Mr. CHANDERDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|