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-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24080620230393844
|
10/06/2023
|
BINOD ORAON
|
3401002WL021479
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273725
|
|
BINOD ORAON
|
UCO BANK(607066)
|
2
|
BERO
|
JH-01-002-023-004/156 (NEHALU KAPARIYA)
|
3401002000NRG24080620230396552
|
10/06/2023
|
CHARKI DEVI
|
3401002WL021590
|
CHARKI DEVI
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
14/06/2023
|
|
2543273732
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-023-004/159 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395445
|
10/06/2023
|
RANTHI DEVI
|
3401002WL021535
|
RANTHI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273737
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-023-004/174 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395446
|
10/06/2023
|
KAVITA DEVI
|
3401002WL021535
|
KAVITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273731
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-023-004/181 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395455
|
10/06/2023
|
JAGARNATH ORAON
|
3401002WL021536
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273727
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-023-004/185 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395447
|
10/06/2023
|
BASANTI DEVI
|
3401002WL021535
|
BASANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273734
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-023-004/266 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395448
|
10/06/2023
|
PUSHPA DEVI
|
3401002WL021535
|
PUSHPA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273742
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-023-004/37 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395456
|
10/06/2023
|
BILKHU BHOGTA
|
3401002WL021536
|
BILKHU BHOGTA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273726
|
|
BILKHU BHOGTA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-023-004/39 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395457
|
10/06/2023
|
DHUCHALI ORAIN
|
3401002WL021536
|
DHUCHALI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273728
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-023-004/390 (NEHALU KAPARIYA)
|
3401002000NRG24080620230395449
|
10/06/2023
|
REKHA DEVI
|
3401002WL021535
|
REKHA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273733
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-023-005/131 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411973
|
10/06/2023
|
JITA ORAON
|
3401002WL022473
|
JITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273735
|
|
JITA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-023-005/131 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411974
|
10/06/2023
|
JITIYA ORAON
|
3401002WL022473
|
JITIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273738
|
|
JITIYA ORAON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-023-005/131 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411972
|
10/06/2023
|
MANGRI ORAIN
|
3401002WL022473
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273739
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-023-005/153 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411977
|
10/06/2023
|
BANDHIN ORAIN
|
3401002WL022473
|
BANDHIN ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273730
|
|
BANDHAIN URAIN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-023-005/153 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411976
|
10/06/2023
|
DEVA ORAON
|
3401002WL022473
|
DEVA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273729
|
|
DEVA ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-023-005/216 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411981
|
10/06/2023
|
SUNITA ORAIN
|
3401002WL022473
|
SUNITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273744
|
|
SUNITA ORAIN
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411985
|
10/06/2023
|
BUDHNI ORAOIN
|
3401002WL022473
|
BUDHNI ORAOIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273743
|
|
BUDHNI ORAOIN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-023-005/219 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411986
|
10/06/2023
|
SUSHILA TIGGA
|
3401002WL022473
|
SUSHILA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273740
|
|
SUSHILA TIGGA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-023-005/34 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411987
|
10/06/2023
|
BHIKHRAM ORAON
|
3401002WL022473
|
BHIKHRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273736
|
|
BHIKHRAM ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-023-005/65 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411989
|
10/06/2023
|
JOSFINA KUJUR
|
3401002WL022473
|
JOSFINA KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273741
|
|
JOSPHINA KUJUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-023-005/170 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411979
|
10/06/2023
|
KARAMCHAND KUJUR
|
3401002WL022473
|
KARAMCHAND KUJUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273724
|
|
KARAMCHAND KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-023-004/128 (NEHALU KAPARIYA)
|
3401002000NRG24080620230393845
|
10/06/2023
|
NAGWA ORAON
|
3401002WL021479
|
NAGWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273720
|
|
MR NAGWA ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-023-004/337 (NEHALU KAPARIYA)
|
3401002000NRG24080620230393846
|
10/06/2023
|
SOMRA MUNDA
|
3401002WL021479
|
SOMRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273721
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-023-005/217 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411983
|
10/06/2023
|
ROPNA ORAON
|
3401002WL022473
|
ROPNA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273723
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411984
|
10/06/2023
|
BIRU ORAON
|
3401002WL022473
|
BIRU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273722
|
|
MR BIRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-023-004/475 (NEHALU KAPARIYA)
|
3401002000NRG24080620230393847
|
10/06/2023
|
DALE ORAON
|
3401002WL021479
|
DALE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273717
|
|
MR DALE ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-023-004/543 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411971
|
10/06/2023
|
SANI ORAON
|
3401002WL022473
|
SANI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273711
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-023-005/138 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411975
|
10/06/2023
|
MANGRI ORAIN
|
3401002WL022473
|
MANGRI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273710
|
|
MANGRI ORAIN
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-023-005/167 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411978
|
10/06/2023
|
BACHHI ORAON
|
3401002WL022473
|
BACHHI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273714
|
|
BACHCHHI ORAON
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-023-005/186 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411980
|
10/06/2023
|
SALMI ORAIN
|
3401002WL022473
|
SALMI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273715
|
|
SALMI ORAIN
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-023-005/216 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411982
|
10/06/2023
|
JHIRGA ORAON
|
3401002WL022473
|
JHIRGA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273713
|
|
JHIRGA ORAON
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-023-005/36 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411988
|
10/06/2023
|
LUPA ORAON
|
3401002WL022473
|
LUPA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273712
|
|
LUPA ORAON
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-023-005/94 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411990
|
10/06/2023
|
SOMRA ORAON
|
3401002WL022473
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273716
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-023-005/97 (NEHALU KAPARIYA)
|
3401002000NRG24100620230411991
|
10/06/2023
|
MAHADEO ORAON
|
3401002WL022473
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543273718
|
|
MAHADEV ORAON S/O JITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-023-004/557 (NEHALU KAPARIYA)
|
3401002000NRG24080620230396553
|
10/06/2023
|
DHAULA ORAON
|
3401002WL021590
|
DHAULA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/06/2023
|
|
2543273719
|
|
DHAULA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|