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-01-002-009-006/59 (ITA)
|
3401002000NRG24Z240820230950090
|
26/08/2023
|
AFROZA KHATUN
|
3401002WL054387
|
AFROZA KHATUN
|
00045
|
BARB0BEROXX
|
81
|
81
|
Processed
|
27/08/2023
|
|
S29337181
|
|
AFROZA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-004/14 (ITA)
|
3401002000NRG24Z230820230943302
|
26/08/2023
|
ANITA ORAON
|
3401002WL053951
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BERO
|
JH-01-002-009-004/47 (ITA)
|
3401002000NRG24Z230820230943308
|
26/08/2023
|
SHASHI ORAON
|
3401002WL053951
|
SHASHI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BERO
|
JH-01-002-009-004/52 (ITA)
|
3401002000NRG24Z230820230943309
|
26/08/2023
|
NEPAL ORAON
|
3401002WL053951
|
NEPAL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-004/78 (ITA)
|
3401002000NRG24Z230820230943310
|
26/08/2023
|
SUMIT ORAON
|
3401002WL053951
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-006/108 (ITA)
|
3401002000NRG24Z240820230950082
|
26/08/2023
|
ASLAM MIRDAHA
|
3401002WL054387
|
ASLAM MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
ASLAM MIRDAHA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-006/24 (ITA)
|
3401002000NRG24Z240820230950083
|
26/08/2023
|
LAXMINATH MUNDA
|
3401002WL054387
|
LAXMINATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
LAXMINAT MUNDA (LTI)
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-009-006/83 (ITA)
|
3401002000NRG24Z240820230950092
|
26/08/2023
|
MD. SAMIULLAH
|
3401002WL054387
|
MD. SAMIULLAH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MD SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-002/227 (ITA)
|
3401002000NRG24Z230820230942594
|
26/08/2023
|
RAJU MAHTO
|
3401002WL053881
|
RAJU MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BERO
|
JH-01-002-009-002/461 (ITA)
|
3401002000NRG24Z240820230950101
|
26/08/2023
|
BASANTI LAKRA
|
3401002WL054388
|
BASANTI LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
BASANTI LAKRA
|
UCO BANK(607066)
|
11
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24Z230820230943296
|
26/08/2023
|
SHIV KUMAR ORAON
|
3401002WL053951
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24Z230820230943298
|
26/08/2023
|
NANDITA KACHHAP
|
3401002WL053951
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-009-006/107 (ITA)
|
3401002000NRG24Z240820230950081
|
26/08/2023
|
SIDIKI MIRDAHA
|
3401002WL054387
|
SIDIKI MIRDAHA
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SIDHIKH MIRDAHHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-009-002/227 (ITA)
|
3401002000NRG24Z230820230942593
|
26/08/2023
|
KINU MAHTO
|
3401002WL053881
|
KINU MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR KINU MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-009-002/405 (ITA)
|
3401002000NRG24Z240820230950099
|
26/08/2023
|
PUNAI BARA
|
3401002WL054388
|
PUNAI BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
PUNAI BARA
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-009-004/100 (ITA)
|
3401002000NRG24Z230820230943291
|
26/08/2023
|
SUJIT ORAON
|
3401002WL053951
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-009-004/108 (ITA)
|
3401002000NRG24Z230820230943294
|
26/08/2023
|
HAEICHANDRA ORAON
|
3401002WL053951
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-009-004/109 (ITA)
|
3401002000NRG24Z230820230943295
|
26/08/2023
|
MANGRI ORAON
|
3401002WL053951
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-009-004/112 (ITA)
|
3401002000NRG24Z230820230943297
|
26/08/2023
|
SUKRO ORAON
|
3401002WL053951
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24Z230820230943303
|
26/08/2023
|
AMOD PANDEY
|
3401002WL053951
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BERO
|
JH-01-002-009-004/344 (ITA)
|
3401002000NRG24Z230820230943304
|
26/08/2023
|
BINAY ORAON
|
3401002WL053951
|
BINAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
VINAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-009-004/41 (ITA)
|
3401002000NRG24Z230820230943306
|
26/08/2023
|
CHARWA ORAON
|
3401002WL053951
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-009-004/91 (ITA)
|
3401002000NRG24Z230820230943311
|
26/08/2023
|
HARISH ORAON
|
3401002WL053951
|
HARISH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
HARISH ORAON
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-009-006/312 (ITA)
|
3401002000NRG24Z240820230950084
|
26/08/2023
|
SHAKEEL AHMAD
|
3401002WL054387
|
SHAKEEL AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MS SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-009-006/325 (ITA)
|
3401002000NRG24Z240820230950085
|
26/08/2023
|
MEHAR SABBA
|
3401002WL054387
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-009-006/329 (ITA)
|
3401002000NRG24Z240820230950087
|
26/08/2023
|
YASMIN SULTAN
|
3401002WL054387
|
YASMIN SULTAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS YASMIN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-009-001/106 (ITA)
|
3401002000NRG24Z230820230942591
|
26/08/2023
|
MATIYAS KHEES
|
3401002WL053881
|
MATIYAS KHEES
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MATIAS KHESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
BERO
|
JH-01-002-009-002/112 (ITA)
|
3401002000NRG24Z240820230950098
|
26/08/2023
|
Bhadu Oraon
|
3401002WL054388
|
Bhadu Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
BHADU ORAON
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-009-002/175 (ITA)
|
3401002000NRG24Z230820230942592
|
26/08/2023
|
RADHIKA DEVI
|
3401002WL053881
|
RADHIKA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
RADHIKA DEVI
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-009-004/105 (ITA)
|
3401002000NRG24Z230820230943292
|
26/08/2023
|
MANJU DEVI
|
3401002WL053951
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MANJU DEVI
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-009-004/107 (ITA)
|
3401002000NRG24Z230820230943293
|
26/08/2023
|
MARWARI ORAON
|
3401002WL053951
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BERO
|
JH-01-002-009-004/114 (ITA)
|
3401002000NRG24Z230820230943299
|
26/08/2023
|
SOMRA ORAON
|
3401002WL053951
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BERO
|
JH-01-002-009-004/35 (ITA)
|
3401002000NRG24Z230820230943305
|
26/08/2023
|
ARUN ORAON
|
3401002WL053951
|
ARUN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
ARUN ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-009-004/43 (ITA)
|
3401002000NRG24Z230820230943307
|
26/08/2023
|
ROHIT ORAON
|
3401002WL053951
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-009-006/327 (ITA)
|
3401002000NRG24Z240820230950086
|
26/08/2023
|
MD ISTIYAQUE
|
3401002WL054387
|
MD ISTIYAQUE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MD. ISTEYAQUE S/O MD. NAIMUDDIN
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-009-006/349 (ITA)
|
3401002000NRG24Z240820230950088
|
26/08/2023
|
MD. SALIM
|
3401002WL054387
|
MD. SALIM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-009-006/445 (ITA)
|
3401002000NRG24Z240820230950089
|
26/08/2023
|
RAJA HUSSAIN
|
3401002WL054387
|
RAJA HUSSAIN
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
27/08/2023
|
|
S29337181
|
|
RAJA HUSSIAN
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-009-006/65 (ITA)
|
3401002000NRG24Z240820230950091
|
26/08/2023
|
MD. SHARIF
|
3401002WL054387
|
MD. SHARIF
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-009-002/446 (ITA)
|
3401002000NRG24Z240820230950100
|
26/08/2023
|
Budhni Orain
|
3401002WL054388
|
Budhni Orain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
BUDHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|