|
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-01-002-009-003/322
(ITA)
|
3401002000NRG24Z160120241568753
|
18/01/2024
|
SATAR HUSSAIN
|
3401002WL095663
|
SATAR HUSSAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. SATAR HUSSAIN
|
INDIAN BANK(607105)
|
|
2
|
BERO
|
JH-01-002-009-005/267
(ITA)
|
3401002000NRG24Z170120241574702
|
18/01/2024
|
KARI MUNDAIN
|
3401002WL096132
|
KARI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KARI MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-006/70
(ITA)
|
3401002000NRG24Z170120241574171
|
18/01/2024
|
SIMA DHAN
|
3401002WL096099
|
SIMA DHAN
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SIMA DHAN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-008/145
(ITA)
|
3401002000NRG24Z160120241570210
|
18/01/2024
|
PRIYANKA ORAON
|
3401002WL095805
|
PRIYANKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PRIYANKA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-008/5
(ITA)
|
3401002000NRG24Z160120241570216
|
18/01/2024
|
SITAMUNI DEVI
|
3401002WL095805
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SITAMUNI DEVI (RTI) W/O SOMRE ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-005/436
(ITA)
|
3401002000NRG24Z170120241574706
|
18/01/2024
|
SUKHDEV ORAON
|
3401002WL096132
|
SUKHDEV ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR SUKHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-009-006/61
(ITA)
|
3401002000NRG24Z170120241574170
|
18/01/2024
|
SANU MUNDA
|
3401002WL096099
|
SANU MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SANU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-005/395
(ITA)
|
3401002000NRG24Z170120241574705
|
18/01/2024
|
DURGA MINZ
|
3401002WL096132
|
DURGA MINZ
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DURGA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BERO
|
JH-01-002-009-006/451
(ITA)
|
3401002000NRG24Z170120241574167
|
18/01/2024
|
JATRU MUNDA
|
3401002WL096099
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-005/232
(ITA)
|
3401002000NRG24Z170120241574701
|
18/01/2024
|
PUSHPA BARA
|
3401002WL096132
|
PUSHPA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS PUSHPA BARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-009-005/280
(ITA)
|
3401002000NRG24Z170120241574704
|
18/01/2024
|
CHURE MUNDA
|
3401002WL096132
|
CHURE MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS CHURE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-009-005/456
(ITA)
|
3401002000NRG24Z170120241574716
|
18/01/2024
|
JITENDRA DHAN
|
3401002WL096133
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-009-005/54
(ITA)
|
3401002000NRG24Z170120241574707
|
18/01/2024
|
PHULMANI DEVI
|
3401002WL096132
|
PHULMANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS FULMANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24Z170120241574163
|
18/01/2024
|
SIMA JAMTUTI
|
3401002WL096099
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-009-006/429
(ITA)
|
3401002000NRG24Z170120241574165
|
18/01/2024
|
SUBASH MUNDA
|
3401002WL096099
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24Z170120241574168
|
18/01/2024
|
AMIT MUNDA
|
3401002WL096099
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24Z170120241574169
|
18/01/2024
|
VIKAS MUNDA
|
3401002WL096099
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-009-008/167
(ITA)
|
3401002000NRG24Z160120241570212
|
18/01/2024
|
SUNITA ORAON
|
3401002WL095805
|
SUNITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-009-003/382
(ITA)
|
3401002000NRG24Z160120241568754
|
18/01/2024
|
SAYF HUSSAIN
|
3401002WL095663
|
SAYF HUSSAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SAYF HUSSIN
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24Z170120241574699
|
18/01/2024
|
BANDO ORAIN
|
3401002WL096132
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-009-005/101
(ITA)
|
3401002000NRG24Z170120241574700
|
18/01/2024
|
TUNIYA ORAON
|
3401002WL096132
|
TUNIYA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
TUNIA ORAON
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-009-005/28
(ITA)
|
3401002000NRG24Z170120241574703
|
18/01/2024
|
DALU ORAON
|
3401002WL096132
|
DALU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DALU ORAON
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-009-005/361
(ITA)
|
3401002000NRG24Z170120241574714
|
18/01/2024
|
BUDHAN BARA
|
3401002WL096133
|
BUDHAN BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BUDHAN BARA
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-009-005/451
(ITA)
|
3401002000NRG24Z170120241574715
|
18/01/2024
|
SOMRA ORAON
|
3401002WL096133
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-009-005/52
(ITA)
|
3401002000NRG24Z170120241574717
|
18/01/2024
|
ANIL KUMAR THAKUR
|
3401002WL096133
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-009-005/69
(ITA)
|
3401002000NRG24Z170120241574718
|
18/01/2024
|
MAHABIR ORAON
|
3401002WL096133
|
MAHABIR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MAHABEER ORAON
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-009-005/86
(ITA)
|
3401002000NRG24Z170120241574708
|
18/01/2024
|
SUKRO BARA
|
3401002WL096132
|
SUKRO BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-009-006/117
(ITA)
|
3401002000NRG24Z170120241574162
|
18/01/2024
|
AJIT MUNDA
|
3401002WL096099
|
AJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
AJIT MUNDA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-009-006/30
(ITA)
|
3401002000NRG24Z170120241574173
|
18/01/2024
|
JATESHAR MUNDA
|
3401002WL096100
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
JATESHAR MUNDA
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24Z170120241574164
|
18/01/2024
|
SURAJ MUNDA
|
3401002WL096099
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24Z170120241574166
|
18/01/2024
|
VIKARAM MUNDA
|
3401002WL096099
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-009-008/113
(ITA)
|
3401002000NRG24Z160120241570209
|
18/01/2024
|
SANJAY MAHATO
|
3401002WL095805
|
SANJAY MAHATO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SANJAY MAHATO
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-009-008/167
(ITA)
|
3401002000NRG24Z160120241570211
|
18/01/2024
|
ETWA ORAON
|
3401002WL095805
|
ETWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ETWA ORAON
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-009-008/208
(ITA)
|
3401002000NRG24Z160120241570213
|
18/01/2024
|
KAMESHWAR MAHTO
|
3401002WL095805
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERO
|
JH-01-002-009-008/36
(ITA)
|
3401002000NRG24Z160120241570214
|
18/01/2024
|
Basuwa Oraon
|
3401002WL095805
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-009-008/39
(ITA)
|
3401002000NRG24Z160120241570215
|
18/01/2024
|
JAINATH MAHTO
|
3401002WL095805
|
JAINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
JAYNATH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|