|
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-01-002-009-002/243
(ITA)
|
3401002000NRG24080220241650817
|
08/02/2024
|
BIRSI ORAIN
|
3401002WL101995
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351436
|
|
MRS BIRSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERO
|
JH-01-002-009-002/503
(ITA)
|
3401002000NRG24080220241650823
|
08/02/2024
|
HIRAMUNI ORAIN
|
3401002WL101995
|
HIRAMUNI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351429
|
|
MRS HIRAMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-009-006/102
(ITA)
|
3401002000NRG24080220241650826
|
08/02/2024
|
NURI SABA
|
3401002WL101995
|
NURI SABA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351430
|
|
Ms. Noori Shabba
|
INDIAN BANK(607105)
|
|
4
|
BERO
|
JH-01-002-009-006/15
(ITA)
|
3401002000NRG24080220241650848
|
08/02/2024
|
JAVNI MUNDA
|
3401002WL101996
|
JAVNI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351434
|
|
JAWANI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-006/333
(ITA)
|
3401002000NRG24080220241650827
|
08/02/2024
|
BASANTI DEVI
|
3401002WL101995
|
BASANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351428
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24080220241650859
|
08/02/2024
|
RAJESH MUNDA
|
3401002WL101996
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351432
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/5
(ITA)
|
3401002000NRG24080220241650829
|
08/02/2024
|
MUNSAF ALAM
|
3401002WL101995
|
MUNSAF ALAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351433
|
|
MUNSAF ALAM
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG24080220241650868
|
08/02/2024
|
BAILI MUNDA
|
3401002WL101996
|
BAILI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351435
|
|
BAILI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-009-002/273
(ITA)
|
3401002000NRG24080220241650818
|
08/02/2024
|
SAVITA ORAON
|
3401002WL101995
|
SAVITA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351437
|
|
SAVITA ORAON
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-009-002/443
(ITA)
|
3401002000NRG24080220241650820
|
08/02/2024
|
pahna oraon
|
3401002WL101995
|
pahna oraon
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351425
|
|
PAHNA ORAON
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-009-002/500
(ITA)
|
3401002000NRG24080220241650821
|
08/02/2024
|
HAJIRA ORAON
|
3401002WL101995
|
HAJIRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351427
|
|
HAJIRA ORAON
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-009-006/462
(ITA)
|
3401002000NRG24080220241650865
|
08/02/2024
|
NEHA CHANDNI
|
3401002WL101996
|
NEHA CHANDNI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351417
|
|
MS NEHA CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-009-007/179
(ITA)
|
3401002000NRG24080220241650830
|
08/02/2024
|
ETWARI KUMARI
|
3401002WL101995
|
ETWARI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351438
|
|
ETWARI KUMARI
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-009-007/426
(ITA)
|
3401002000NRG24080220241650831
|
08/02/2024
|
SUMAN BARA
|
3401002WL101995
|
SUMAN BARA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351426
|
|
SUMAN BARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-006/451
(ITA)
|
3401002000NRG24080220241650862
|
08/02/2024
|
JATRU MUNDA
|
3401002WL101996
|
JATRU MUNDA
|
00354
|
PUNB0976000
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351431
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-009-002/502
(ITA)
|
3401002000NRG24080220241650822
|
08/02/2024
|
ETWA ORAON
|
3401002WL101995
|
ETWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351424
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-009-002/87
(ITA)
|
3401002000NRG24080220241650825
|
08/02/2024
|
KURA ORAON
|
3401002WL101995
|
KURA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351421
|
|
MR KURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24080220241650850
|
08/02/2024
|
TABASSUM ARA
|
3401002WL101996
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351423
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24080220241650851
|
08/02/2024
|
SIMA JAMTUTI
|
3401002WL101996
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351446
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24080220241650852
|
08/02/2024
|
DARKASHAN BANO
|
3401002WL101996
|
DARKASHAN BANO
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343351447
|
|
MRS DARAKASHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-009-006/426
(ITA)
|
3401002000NRG24080220241650855
|
08/02/2024
|
PARDEEP ORAON
|
3401002WL101996
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351419
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-009-006/429
(ITA)
|
3401002000NRG24080220241650857
|
08/02/2024
|
SUBASH MUNDA
|
3401002WL101996
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351418
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-009-006/452
(ITA)
|
3401002000NRG24080220241650863
|
08/02/2024
|
AMIT MUNDA
|
3401002WL101996
|
AMIT MUNDA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351422
|
|
MR AMIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24080220241650864
|
08/02/2024
|
VIKAS MUNDA
|
3401002WL101996
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351420
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24080220241650819
|
08/02/2024
|
RANJU ORAON
|
3401002WL101995
|
RANJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351413
|
|
RANJU ORAON
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-009-002/505
(ITA)
|
3401002000NRG24080220241650824
|
08/02/2024
|
MEENA ORAIN
|
3401002WL101995
|
MEENA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351416
|
|
MEENA ORAIN
|
CANARA BANK(508532)
|
|
27
|
BERO
|
JH-01-002-009-006/117
(ITA)
|
3401002000NRG24080220241650847
|
08/02/2024
|
AJIT MUNDA
|
3401002WL101996
|
AJIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351443
|
|
AJIT MUNDA
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-009-006/30
(ITA)
|
3401002000NRG24080220241650849
|
08/02/2024
|
JATESHAR MUNDA
|
3401002WL101996
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351414
|
|
JATESHAR MUNDA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-009-006/352
(ITA)
|
3401002000NRG24080220241650853
|
08/02/2024
|
AHRAM MIRDAHA
|
3401002WL101996
|
AHRAM MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351412
|
|
ARHAM MIRDAHA
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24080220241650854
|
08/02/2024
|
BINITA BARA
|
3401002WL101996
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351444
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24080220241650856
|
08/02/2024
|
SURAJ MUNDA
|
3401002WL101996
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351441
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24080220241650858
|
08/02/2024
|
VIKARAM MUNDA
|
3401002WL101996
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343351442
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24080220241650860
|
08/02/2024
|
BIRSA MUNDA
|
3401002WL101996
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351415
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-009-006/440
(ITA)
|
3401002000NRG24080220241650861
|
08/02/2024
|
LALMUNI KUMARI
|
3401002WL101996
|
LALMUNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351409
|
|
LALMUNI KUMARI
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-009-006/460
(ITA)
|
3401002000NRG24080220241650828
|
08/02/2024
|
JANISHAR AKHTAR
|
3401002WL101995
|
JANISHAR AKHTAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351440
|
|
JANISHAR AKHTAR
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-009-006/463
(ITA)
|
3401002000NRG24080220241650866
|
08/02/2024
|
USHA DHAN
|
3401002WL101996
|
USHA DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351411
|
|
USHA DHAN
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-009-006/464
(ITA)
|
3401002000NRG24080220241650867
|
08/02/2024
|
SUNITA KUMARI
|
3401002WL101996
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351410
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24080220241650869
|
08/02/2024
|
ANIL MUNDA
|
3401002WL101996
|
ANIL MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351439
|
|
ANIL MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24080220241650870
|
08/02/2024
|
DIPA MUNDA
|
3401002WL101996
|
DIPA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343351445
|
|
DIPA AAIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|