|
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-01-002-014-001/411
(KARKARI)
|
3401002000NRG24Z240120241595408
|
24/01/2024
|
MUKESH SAHU
|
3401002WL097774
|
MUKESH SAHU
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MUKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-014-004/132
(KARKARI)
|
3401002000NRG24Z240120241595674
|
24/01/2024
|
SHILAS MINZ
|
3401002WL097797
|
SHILAS MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHILAS MINZ
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-014-004/244
(KARKARI)
|
3401002000NRG24Z240120241595758
|
24/01/2024
|
PRADIP MAHTO
|
3401002WL097801
|
PRADIP MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-014-004/46
(KARKARI)
|
3401002000NRG24Z240120241595762
|
24/01/2024
|
BADHO MAHTO
|
3401002WL097801
|
BADHO MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BADHO MAHATO FNG OF JITU MAHATO BADHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-014-004/569
(KARKARI)
|
3401002000NRG24Z240120241595743
|
24/01/2024
|
PARWATI DEVI
|
3401002WL097800
|
PARWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BERO
|
JH-01-002-014-004/79
(KARKARI)
|
3401002000NRG24Z240120241595676
|
24/01/2024
|
JON KUJUR
|
3401002WL097797
|
JON KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JON KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-026-008/45
(TUTLO)
|
3401002000NRG24Z240120241595679
|
24/01/2024
|
HALIMA KHATOON
|
3401002WL097797
|
HALIMA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-005-005/111
(DORANDA)
|
3401002000NRG24Z240120241595370
|
24/01/2024
|
SUKRA ORAON
|
3401002WL097771
|
SUKRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERO
|
JH-01-002-005-005/116
(DORANDA)
|
3401002000NRG24Z240120241595372
|
24/01/2024
|
SHIVSHANKAR ORAON
|
3401002WL097771
|
SHIVSHANKAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHIVSHANKAR ORAON S/O CHAMRU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-005/362
(DORANDA)
|
3401002000NRG24Z240120241595374
|
24/01/2024
|
SANI ORAON
|
3401002WL097771
|
SANI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHANI BHAGAT S/O-GUHA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-014-001/26
(KARKARI)
|
3401002000NRG24Z240120241595397
|
24/01/2024
|
SUKRA ORAON
|
3401002WL097773
|
SUKRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKRA ORAON S/O CHHEDI ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-014-001/39
(KARKARI)
|
3401002000NRG24Z240120241595399
|
24/01/2024
|
MANJIT PAHAN
|
3401002WL097773
|
MANJIT PAHAN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
25/01/2024
|
|
S76606600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BERO
|
JH-01-002-014-001/409
(KARKARI)
|
3401002000NRG24Z240120241595377
|
24/01/2024
|
MAHABIR SAHU
|
3401002WL097771
|
MAHABIR SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MAHABIR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-014-001/423
(KARKARI)
|
3401002000NRG24Z240120241595409
|
24/01/2024
|
SANDHYA DEVI
|
3401002WL097774
|
SANDHYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SANDHYA DEVI W/O-PAWAN SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-014-001/50
(KARKARI)
|
3401002000NRG24Z240120241595400
|
24/01/2024
|
JHARO DEVI
|
3401002WL097773
|
JHARO DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. JHARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-014-001/56
(KARKARI)
|
3401002000NRG24Z240120241595411
|
24/01/2024
|
DIPLAL SINGH
|
3401002WL097774
|
DIPLAL SINGH
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DIPLAL SINGH S/O AKHAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-014-001/28
(KARKARI)
|
3401002000NRG24Z240120241595398
|
24/01/2024
|
PRAKASH MUNDA
|
3401002WL097773
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. PRAKASH MUNDA S/O BUDHWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-014-001/406
(KARKARI)
|
3401002000NRG24Z240120241595376
|
24/01/2024
|
SANJAY SAHU
|
3401002WL097771
|
SANJAY SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SANJAY SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-014-004/15
(KARKARI)
|
3401002000NRG24Z240120241595675
|
24/01/2024
|
SUSHILA Minz
|
3401002WL097797
|
SUSHILA Minz
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SHUSHILA MINZ W/O PHILIP MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-014-004/346
(KARKARI)
|
3401002000NRG24Z240120241595759
|
24/01/2024
|
SURESH MAHTO
|
3401002WL097801
|
SURESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SURESH MAHTO S/O RAMESAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-014-004/43
(KARKARI)
|
3401002000NRG24Z240120241595761
|
24/01/2024
|
RAJESH MAHTO
|
3401002WL097801
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-008/13
(TUTLO)
|
3401002000NRG24Z240120241595677
|
24/01/2024
|
AFSANA KHATOON
|
3401002WL097797
|
AFSANA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. AFSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-008/181
(TUTLO)
|
3401002000NRG24Z240120241595749
|
24/01/2024
|
SAKILA KHATOON
|
3401002WL097800
|
SAKILA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-014-004/580
(KARKARI)
|
3401002000NRG24Z240120241595657
|
24/01/2024
|
VIPATI LOHRAIN
|
3401002WL097794
|
VIPATI LOHRAIN
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. VIPATI LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-014-004/575
(KARKARI)
|
3401002000NRG24Z240120241595747
|
24/01/2024
|
DEEPAK MINJ
|
3401002WL097800
|
DEEPAK MINJ
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR DEEPAK MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-014-004/587
(KARKARI)
|
3401002000NRG24Z240120241595661
|
24/01/2024
|
ALISA HORO
|
3401002WL097794
|
ALISA HORO
|
00415
|
SBIN0000230
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ALISA HORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-014-004/576
(KARKARI)
|
3401002000NRG24Z240120241595748
|
24/01/2024
|
LAKHAN SAHU
|
3401002WL097800
|
LAKHAN SAHU
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR LAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-026-008/17
(TUTLO)
|
3401002000NRG24Z240120241595678
|
24/01/2024
|
KAMRUN NISHA
|
3401002WL097797
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-005-005/113
(DORANDA)
|
3401002000NRG24Z240120241595371
|
24/01/2024
|
LAYTER BHAGAT
|
3401002WL097771
|
LAYTER BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKHDEO ORAON
|
BANK OF BARODA(606985)
|
|
30
|
BERO
|
JH-01-002-014-001/425
(KARKARI)
|
3401002000NRG24Z240120241595410
|
24/01/2024
|
BAJRANG SAHU
|
3401002WL097774
|
BAJRANG SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BAJRANG SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BERO
|
JH-01-002-014-004/43
(KARKARI)
|
3401002000NRG24Z240120241595760
|
24/01/2024
|
SIKANDRA MAHTO
|
3401002WL097801
|
SIKANDRA MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SIKANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-005/146
(DORANDA)
|
3401002000NRG24Z240120241595373
|
24/01/2024
|
SITA KUMARI
|
3401002WL097771
|
SITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-014-003/16
(KARKARI)
|
3401002000NRG24Z240120241595401
|
24/01/2024
|
JITWAHAN ORAON
|
3401002WL097773
|
JITWAHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JITWAHAN ORAON
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-014-004/582
(KARKARI)
|
3401002000NRG24Z240120241595659
|
24/01/2024
|
DINESHWAR MAHTO
|
3401002WL097794
|
DINESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DINESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BERO
|
JH-01-002-014-004/585
(KARKARI)
|
3401002000NRG24Z240120241595660
|
24/01/2024
|
AJAY PREM MINJ
|
3401002WL097794
|
AJAY PREM MINJ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
AJAY PREM MINJ
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-026-008/290
(TUTLO)
|
3401002000NRG24Z240120241595662
|
24/01/2024
|
ANSAR ALAM
|
3401002WL097794
|
ANSAR ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. ANSAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-014-004/571
(KARKARI)
|
3401002000NRG24Z240120241595744
|
24/01/2024
|
ANIMA MINJ
|
3401002WL097800
|
ANIMA MINJ
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS ANIMA MINJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERO
|
JH-01-002-014-004/573
(KARKARI)
|
3401002000NRG24Z240120241595745
|
24/01/2024
|
ALOK MINJ
|
3401002WL097800
|
ALOK MINJ
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ALOK MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-014-001/59
(KARKARI)
|
3401002000NRG24Z240120241595412
|
24/01/2024
|
ISHWAR SAHU
|
3401002WL097774
|
ISHWAR SAHU
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ISWAR SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-014-001/395
(KARKARI)
|
3401002000NRG24Z240120241595375
|
24/01/2024
|
SANJAY KUMAR SAHU
|
3401002WL097771
|
SANJAY KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SANJAY KUMAR SAHU KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-014-001/413
(KARKARI)
|
3401002000NRG24Z240120241595378
|
24/01/2024
|
RAJKISHOR SAHU
|
3401002WL097771
|
RAJKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RAJKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BERO
|
JH-01-002-014-003/300
(KARKARI)
|
3401002000NRG24Z240120241595402
|
24/01/2024
|
TARUN ORAON
|
3401002WL097773
|
TARUN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. TARUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-014-004/484
(KARKARI)
|
3401002000NRG24Z240120241595763
|
24/01/2024
|
TERESA MINJ
|
3401002WL097801
|
TERESA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. TERESA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-014-004/566
(KARKARI)
|
3401002000NRG24Z240120241595764
|
24/01/2024
|
BABLU LOHRA
|
3401002WL097801
|
BABLU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BABLU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-014-004/568
(KARKARI)
|
3401002000NRG24Z240120241595742
|
24/01/2024
|
ANJALI DEVI
|
3401002WL097800
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-014-004/574
(KARKARI)
|
3401002000NRG24Z240120241595746
|
24/01/2024
|
SUCHITA MINJ
|
3401002WL097800
|
SUCHITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUCHITA MINJ W/O ARVIND MINJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-014-004/581
(KARKARI)
|
3401002000NRG24Z240120241595658
|
24/01/2024
|
RASHIM TOPPO
|
3401002WL097794
|
RASHIM TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RASHIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERO
|
JH-01-002-014-004/76
(KARKARI)
|
3401002000NRG24Z240120241595765
|
24/01/2024
|
MANOJ SAHU
|
3401002WL097801
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|