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-01-002-017-002/102 (KHUKHRA)
|
3401002000NRG24Z180820230909832
|
19/08/2023
|
LAXMI DEVI
|
3401002WL051648
|
LAXMI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
2
|
BERO
|
JH-01-002-017-002/1053 (KHUKHRA)
|
3401002000NRG24Z190820230919394
|
19/08/2023
|
KARMI URAIN
|
3401002WL052264
|
KARMI URAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KARMI URAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/1055 (KHUKHRA)
|
3401002000NRG24Z190820230919334
|
19/08/2023
|
SUMRI ORAON
|
3401002WL052260
|
SUMRI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/161 (KHUKHRA)
|
3401002000NRG24Z190820230917715
|
19/08/2023
|
ALPANA DEVI
|
3401002WL052118
|
ALPANA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/249 (KHUKHRA)
|
3401002000NRG24Z190820230919341
|
19/08/2023
|
SUBATI DEVI
|
3401002WL052260
|
SUBATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUBATI DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/413 (KHUKHRA)
|
3401002000NRG24Z190820230919398
|
19/08/2023
|
RUKMIN DEVI
|
3401002WL052264
|
RUKMIN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RUKMIN DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/587 (KHUKHRA)
|
3401002000NRG24Z190820230919344
|
19/08/2023
|
ETWA ORAON
|
3401002WL052260
|
ETWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24Z190820230919345
|
19/08/2023
|
SUKARMANI TIRKEY
|
3401002WL052260
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/781 (KHUKHRA)
|
3401002000NRG24Z190820230917718
|
19/08/2023
|
MUNNI DEVI
|
3401002WL052118
|
MUNNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/837 (KHUKHRA)
|
3401002000NRG24Z190820230919400
|
19/08/2023
|
SOBHA DEVI
|
3401002WL052264
|
SOBHA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/870 (KHUKHRA)
|
3401002000NRG24Z190820230917846
|
19/08/2023
|
KAILA ORAON
|
3401002WL052129
|
KAILA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KAILA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/935 (KHUKHRA)
|
3401002000NRG24Z190820230919346
|
19/08/2023
|
JHUBA TIGGA
|
3401002WL052260
|
JHUBA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS JHUBA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-017-001/102 (KHUKHRA)
|
3401002000NRG24Z180820230909831
|
19/08/2023
|
BOLI DEVI
|
3401002WL051648
|
BOLI DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BOLI DEVI W/O-CHARWA ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-017-001/165 (KHUKHRA)
|
3401002000NRG24Z190820230919333
|
19/08/2023
|
SHIV ORAON
|
3401002WL052260
|
SHIV ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SHIV ORAON S/O MANGRE ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-002/1248 (KHUKHRA)
|
3401002000NRG24Z190820230917712
|
19/08/2023
|
LILA DEVI
|
3401002WL052118
|
LILA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BERO
|
JH-01-002-017-002/1266 (KHUKHRA)
|
3401002000NRG24Z190820230917842
|
19/08/2023
|
KAILASH DAS
|
3401002WL052129
|
KAILASH DAS
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KAILASH DAS S/O TEJU DAS
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-002/1321 (KHUKHRA)
|
3401002000NRG24Z190820230917844
|
19/08/2023
|
DILIP ORAON
|
3401002WL052129
|
DILIP ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/1393 (KHUKHRA)
|
3401002000NRG24Z190820230919340
|
19/08/2023
|
SUKRI DEVI
|
3401002WL052260
|
SUKRI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUKARI DEVI W/O BRIJMOHAN SINGH
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-017-002/494 (KHUKHRA)
|
3401002000NRG24Z140820230887917
|
19/08/2023
|
FAGUWA MAHTO
|
3401002WL050284
|
FAGUWA MAHTO
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
FAGUWA MAHTO S/O-NANDO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-004-003/219 (DIGHIA)
|
3401002000NRG24Z140820230887916
|
19/08/2023
|
LALITA DEVI
|
3401002WL050284
|
LALITA DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-002/576 (KHUKHRA)
|
3401002000NRG24Z190820230919399
|
19/08/2023
|
NARESH LOHRA
|
3401002WL052264
|
NARESH LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR NARESH LOHRA
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-017-002/934 (KHUKHRA)
|
3401002000NRG24Z190820230917850
|
19/08/2023
|
YUGAL DAS
|
3401002WL052129
|
YUGAL DAS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR YUGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-017-002/25 (KHUKHRA)
|
3401002000NRG24Z190820230917716
|
19/08/2023
|
RADHESHYAM MAHTO
|
3401002WL052118
|
RADHESHYAM MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RADHE SHYAM MAHTO
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-017-002/397 (KHUKHRA)
|
3401002000NRG24Z190820230919397
|
19/08/2023
|
DAHRU ORAON
|
3401002WL052264
|
DAHRU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
DAHRU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-017-002/1358 (KHUKHRA)
|
3401002000NRG24Z190820230917714
|
19/08/2023
|
BUDHWA MAHTO
|
3401002WL052118
|
BUDHWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BUDHWA MAHTO
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-017-002/932 (KHUKHRA)
|
3401002000NRG24Z190820230917848
|
19/08/2023
|
TEJU DAS
|
3401002WL052129
|
TEJU DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
TEJU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|