|
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-01-002-012-001/112
(JARIA)
|
3401002000NRG24120320241804612
|
12/03/2024
|
PAHNA ORAON
|
3401002WL112094
|
PAHNA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521806
|
|
PAHNA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-012-001/121
(JARIA)
|
3401002000NRG24120320241804546
|
12/03/2024
|
MANISH ORAON
|
3401002WL112090
|
MANISH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521809
|
|
MANISH ORAON
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-012-002/455
(JARIA)
|
3401002000NRG24120320241804519
|
12/03/2024
|
BISHESHWAR ORAON
|
3401002WL112087
|
BISHESHWAR ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104521808
|
|
BISHESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-012-004/256
(JARIA)
|
3401002000NRG24120320241804533
|
12/03/2024
|
PARVATI DEVI
|
3401002WL112089
|
PARVATI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521810
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-012-004/355
(JARIA)
|
3401002000NRG24120320241804560
|
12/03/2024
|
SUKRA ORAON
|
3401002WL112091
|
SUKRA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521813
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-012-001/467
(JARIA)
|
3401002000NRG24120320241804547
|
12/03/2024
|
SATOSHI KUMARI
|
3401002WL112090
|
SATOSHI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521807
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-012-001/8
(JARIA)
|
3401002000NRG24120320241804549
|
12/03/2024
|
MUNI TIGGA
|
3401002WL112090
|
MUNI TIGGA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104521800
|
|
MUNI TIGGA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-012-001/80
(JARIA)
|
3401002000NRG24120320241804550
|
12/03/2024
|
ASHISH ORAON
|
3401002WL112090
|
ASHISH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521805
|
|
ASHISH ORAON S/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-012-001/9
(JARIA)
|
3401002000NRG24120320241804551
|
12/03/2024
|
ANITA KUMARI
|
3401002WL112090
|
ANITA KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521804
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-012-004/357
(JARIA)
|
3401002000NRG24120320241804561
|
12/03/2024
|
SANDEEP ORAON
|
3401002WL112091
|
SANDEEP ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521812
|
|
Mrs. SANDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-012-001/57
(JARIA)
|
3401002000NRG24120320241804614
|
12/03/2024
|
REKHA KUMARI
|
3401002WL112094
|
REKHA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521803
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-012-004/30
(JARIA)
|
3401002000NRG24120320241804534
|
12/03/2024
|
LELA ORAON
|
3401002WL112089
|
LELA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521797
|
|
LELA ORAON
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-012-004/71
(JARIA)
|
3401002000NRG24120320241804564
|
12/03/2024
|
ATWA ORAON
|
3401002WL112091
|
ATWA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104521796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-012-002/455
(JARIA)
|
3401002000NRG24120320241804518
|
12/03/2024
|
PRATIMA TIGGA
|
3401002WL112087
|
PRATIMA TIGGA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104521786
|
|
Mrs. PRATIMA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-012-004/107
(JARIA)
|
3401002000NRG24120320241804530
|
12/03/2024
|
RAJESH MAHTO
|
3401002WL112089
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521788
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-012-004/6
(JARIA)
|
3401002000NRG24120320241804562
|
12/03/2024
|
SURESH MAHTO
|
3401002WL112091
|
SURESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521787
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-012-004/67
(JARIA)
|
3401002000NRG24120320241804536
|
12/03/2024
|
SOMARI ORAIN
|
3401002WL112089
|
SOMARI ORAIN
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104521789
|
|
Mrs. SUMARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-012-004/72
(JARIA)
|
3401002000NRG24120320241804537
|
12/03/2024
|
RANJIT MAHTO
|
3401002WL112089
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521785
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-012-001/3
(JARIA)
|
3401002000NRG24120320241804613
|
12/03/2024
|
TEMBA ORAON
|
3401002WL112094
|
TEMBA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521802
|
|
MR TEMBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-012-001/8
(JARIA)
|
3401002000NRG24120320241804548
|
12/03/2024
|
JENA TIGGA
|
3401002WL112090
|
JENA TIGGA
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104521798
|
|
JENA TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
BERO
|
JH-01-002-012-002/372
(JARIA)
|
3401002000NRG24120320241804517
|
12/03/2024
|
RAVI GOPE
|
3401002WL112087
|
RAVI GOPE
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104521811
|
|
Mr. RAVI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-012-006/80
(JARIA)
|
3401002000NRG24120320241804521
|
12/03/2024
|
RATN BEK
|
3401002WL112087
|
RATN BEK
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104521801
|
|
Ratan Bek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-012-004/247
(JARIA)
|
3401002000NRG24120320241804559
|
12/03/2024
|
MAHADEV OROAN
|
3401002WL112091
|
MAHADEV OROAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521784
|
|
Mr. MAHADEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-012-002/200
(JARIA)
|
3401002000NRG24120320241804516
|
12/03/2024
|
SHIV SHANKAR MAHTO
|
3401002WL112087
|
SHIV SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104521793
|
|
Mr. SHIV SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BERO
|
JH-01-002-012-004/109
(JARIA)
|
3401002000NRG24120320241804531
|
12/03/2024
|
SUKHDEO BHAGAT
|
3401002WL112089
|
SUKHDEO BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521799
|
|
Mr. SUKHDEV BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BERO
|
JH-01-002-012-004/15
(JARIA)
|
3401002000NRG24120320241804532
|
12/03/2024
|
RAHIL ORAON
|
3401002WL112089
|
RAHIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521795
|
|
Mrs. RAHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-012-004/20
(JARIA)
|
3401002000NRG24120320241804558
|
12/03/2024
|
SANJAY ORAON
|
3401002WL112091
|
SANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521792
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-012-004/5
(JARIA)
|
3401002000NRG24120320241804520
|
12/03/2024
|
JITARAM MAHTO
|
3401002WL112087
|
JITARAM MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104521790
|
|
JITARAM MAHTO
|
CANARA BANK(508532)
|
|
29
|
BERO
|
JH-01-002-012-004/63
(JARIA)
|
3401002000NRG24120320241804563
|
12/03/2024
|
MANGRA ORAON
|
3401002WL112091
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521794
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BERO
|
JH-01-002-012-004/67
(JARIA)
|
3401002000NRG24120320241804535
|
12/03/2024
|
GANGU ORAON
|
3401002WL112089
|
GANGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104521791
|
|
Mr. GANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|