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-01-002-022-001/430 (MURTO)
|
3401002000NRG24270920231133867
|
27/09/2023
|
SUJEET TIRKEY
|
3401002WL066531
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118965
|
|
SUJEET TIRKEY
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24270920231133868
|
27/09/2023
|
BIMAL MINJ
|
3401002WL066531
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118961
|
|
BIMAL MINJ
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/170 (MURTO)
|
3401002000NRG24270920231133870
|
27/09/2023
|
JAID ALAM
|
3401002WL066531
|
JAID ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118959
|
|
JAID ALAM
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/57 (MURTO)
|
3401002000NRG24270920231133871
|
27/09/2023
|
SHANKAR TIRKEY
|
3401002WL066531
|
SHANKAR TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118967
|
|
SHANKAR TIRKEY SO CH
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/60 (MURTO)
|
3401002000NRG24270920231133872
|
27/09/2023
|
BUDHDEV ORAON
|
3401002WL066531
|
BUDHDEV ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345118960
|
|
BUDHDEV ORAON
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-022-004/330 (MURTO)
|
3401002000NRG24270920231133875
|
27/09/2023
|
RAHUL ORAON
|
3401002WL066531
|
RAHUL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118962
|
|
RAHUL ORAON
|
UCO BANK(607066)
|
7
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24270920231133876
|
27/09/2023
|
BIRSA ORAON
|
3401002WL066531
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118966
|
|
BIRSA ORAON SO RANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-002/167 (MURTO)
|
3401002000NRG24270920231133869
|
27/09/2023
|
RUPI ORAON
|
3401002WL066531
|
RUPI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118957
|
|
RUPI ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-025-003/435 (TERO)
|
3401002000NRG24270920231133860
|
27/09/2023
|
MANISH TIRKEY
|
3401002WL066530
|
MANISH TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345118968
|
|
MANISH TIRKEY
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-025-004/209 (TERO)
|
3401002000NRG24270920231133877
|
27/09/2023
|
LAGANMANI DEVI
|
3401002WL066531
|
LAGANMANI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345118956
|
|
LAGANMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-025-004/61 (TERO)
|
3401002000NRG24270920231133791
|
27/09/2023
|
KARMELA LAKRA
|
3401002WL066525
|
KARMELA LAKRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7345118969
|
|
KAMALI LAKRA
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-025-005/136 (TERO)
|
3401002000NRG24270920231133879
|
27/09/2023
|
REKHA DEVI
|
3401002WL066531
|
REKHA DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345118958
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-025-005/426 (TERO)
|
3401002000NRG24270920231133882
|
27/09/2023
|
RAJKRIT SINGH
|
3401002WL066531
|
RAJKRIT SINGH
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345118955
|
|
Rajkrit Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-022-004/187 (MURTO)
|
3401002000NRG24270920231133874
|
27/09/2023
|
MANGRA ORAON
|
3401002WL066531
|
MANGRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345118971
|
|
MANGRA ORAON SO KARM
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-025-005/729 (TERO)
|
3401002000NRG24270920231133885
|
27/09/2023
|
SASHI KUMAR PATHAK
|
3401002WL066531
|
SASHI KUMAR PATHAK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7345118970
|
|
SHASHI KUMAR PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-025-004/500 (TERO)
|
3401002000NRG24270920231133790
|
27/09/2023
|
UMESH GOPE
|
3401002WL066525
|
UMESH GOPE
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345118951
|
|
Mr. UMESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-025-005/433 (TERO)
|
3401002000NRG24270920231133884
|
27/09/2023
|
RAJA PATHAK
|
3401002WL066531
|
RAJA PATHAK
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345118973
|
|
Mr. RAJA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-025-004/461 (TERO)
|
3401002000NRG24270920231133878
|
27/09/2023
|
BHUSHAN GOPE
|
3401002WL066531
|
BHUSHAN GOPE
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345118954
|
|
MR BHUSHAN GOPE
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-025-005/352 (TERO)
|
3401002000NRG24270920231133880
|
27/09/2023
|
CHOTELAL GOPE
|
3401002WL066531
|
CHOTELAL GOPE
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345118972
|
|
MS CHHOTELAL GOPE
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-025-005/372 (TERO)
|
3401002000NRG24270920231133881
|
27/09/2023
|
RUPA DEVI
|
3401002WL066531
|
RUPA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345118953
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-025-004/824 (TERO)
|
3401002000NRG24270920231133861
|
27/09/2023
|
BASANTI ORAIN
|
3401002WL066530
|
BASANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345118952
|
|
Mrs. BASANTI ORAIN W/O SURESH ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-025-005/786 (TERO)
|
3401002000NRG24270920231133793
|
27/09/2023
|
RAMIYA KUMARI
|
3401002WL066525
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345118963
|
|
RAMIYA KUMAR
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-025-005/929 (TERO)
|
3401002000NRG24270920231133862
|
27/09/2023
|
URMILA DEVI
|
3401002WL066530
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345118964
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|