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-01-002-022-003/849 (MURTO)
|
3401002000NRG24Z230620230531519
|
23/06/2023
|
RATANI KACHHAP
|
3401002WL028887
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-001/388 (MURTO)
|
3401002000NRG24Z230620230523843
|
23/06/2023
|
LAKHIYA ORAIN
|
3401002WL028514
|
LAKHIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
LAKHIYA URAIN(RTI) W/O DAYA PAHAN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24Z230620230531534
|
23/06/2023
|
BINAY KUJUR
|
3401002WL028888
|
BINAY KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BINAY KUJUR
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-003/101 (MURTO)
|
3401002000NRG24Z230620230523844
|
23/06/2023
|
LALO ORAON
|
3401002WL028514
|
LALO ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
LALO ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-022-003/282 (MURTO)
|
3401002000NRG24Z230620230531535
|
23/06/2023
|
ANAND KUMAR THAKUR
|
3401002WL028888
|
ANAND KUMAR THAKUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANAND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24Z230620230531515
|
23/06/2023
|
CHANDMUNI KUJUR
|
3401002WL028887
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-022-003/761 (MURTO)
|
3401002000NRG24Z230620230531536
|
23/06/2023
|
ANITA DEVI
|
3401002WL028888
|
ANITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANITA DEVI WO ANAND KUMAR THAKUR
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-004/157 (MURTO)
|
3401002000NRG24Z230620230531537
|
23/06/2023
|
BHUSHAN LOHRA
|
3401002WL028888
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-025-004/50 (TERO)
|
3401002000NRG24Z230620230531543
|
23/06/2023
|
KARMI DEVI
|
3401002WL028888
|
KARMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
KARMI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-022-001/107 (MURTO)
|
3401002000NRG24Z230620230531532
|
23/06/2023
|
BALDEO MAHLI
|
3401002WL028888
|
BALDEO MAHLI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BALDEV MAHLI S/O DILSU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-022-003/340 (MURTO)
|
3401002000NRG24Z230620230531511
|
23/06/2023
|
SOMRA ORAON
|
3401002WL028887
|
SOMRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24Z230620230531516
|
23/06/2023
|
PINKI ORAON
|
3401002WL028887
|
PINKI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24Z230620230531518
|
23/06/2023
|
MADAN TIRKEY
|
3401002WL028887
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24Z230620230523846
|
23/06/2023
|
BIGLU ORAON
|
3401002WL028514
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-025-004/118 (TERO)
|
3401002000NRG24Z230620230531542
|
23/06/2023
|
SONI DEVI
|
3401002WL028888
|
SONI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-022-001/697 (MURTO)
|
3401002000NRG24Z230620230531533
|
23/06/2023
|
EDWARD KUJUR
|
3401002WL028888
|
EDWARD KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. EDWARD KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-022-003/199 (MURTO)
|
3401002000NRG24Z230620230531508
|
23/06/2023
|
BANDE ORAON
|
3401002WL028887
|
BANDE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. BANDE ORAON S/O CHARWA .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24Z230620230531510
|
23/06/2023
|
RUPI ORAIN
|
3401002WL028887
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24Z230620230531539
|
23/06/2023
|
LAXMI DEVI
|
3401002WL028888
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. LAXMI DEVI W/O DILIP SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-022-004/61 (MURTO)
|
3401002000NRG24Z230620230531541
|
23/06/2023
|
BHANDU ORAON
|
3401002WL028888
|
BHANDU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. BANDHU ORAON S/O GANDRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-022-001/388 (MURTO)
|
3401002000NRG24Z230620230523842
|
23/06/2023
|
DAYA PAHAN
|
3401002WL028514
|
DAYA PAHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DAYA PAHAN
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-022-003/340 (MURTO)
|
3401002000NRG24Z230620230531512
|
23/06/2023
|
RUPNATH TIGGA
|
3401002WL028887
|
RUPNATH TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RUPNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24Z230620230531513
|
23/06/2023
|
PARWATI MINZ
|
3401002WL028887
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24Z230620230531517
|
23/06/2023
|
SUNITA TIGGA
|
3401002WL028887
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-022-004/177 (MURTO)
|
3401002000NRG24Z230620230531538
|
23/06/2023
|
DILIP SINGH
|
3401002WL028888
|
DILIP SINGH
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
DILIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-022-003/292 (MURTO)
|
3401002000NRG24Z230620230531509
|
23/06/2023
|
SHANTI BHAGTIN
|
3401002WL028887
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-022-003/385 (MURTO)
|
3401002000NRG24Z230620230531514
|
23/06/2023
|
SUBODH THAKUR
|
3401002WL028887
|
SUBODH THAKUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SUBODH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-022-004/253 (MURTO)
|
3401002000NRG24Z230620230523845
|
23/06/2023
|
POONAM VERMA
|
3401002WL028514
|
POONAM VERMA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. POONAM VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|