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-01-002-017-002/1019 (KHUKHRA)
|
3401002000NRG24Z230920231119883
|
23/09/2023
|
KARMA ORAON
|
3401002WL065594
|
KARMA ORAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1031 (KHUKHRA)
|
3401002000NRG24Z200920231092304
|
23/09/2023
|
KHADDI ORAON
|
3401002WL063963
|
KHADDI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KHADDI ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/161 (KHUKHRA)
|
3401002000NRG24Z230920231118730
|
23/09/2023
|
RAMESH SAHU
|
3401002WL065512
|
RAMESH SAHU
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/302 (KHUKHRA)
|
3401002000NRG24Z230920231118430
|
23/09/2023
|
RISIYA ORAON
|
3401002WL065493
|
RISIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RISIYA ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/377 (KHUKHRA)
|
3401002000NRG24Z230920231119887
|
23/09/2023
|
GIRDHARI LAKRA
|
3401002WL065594
|
GIRDHARI LAKRA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GIRDHARI ORAON (LTI) S/O MANKEL ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/45 (KHUKHRA)
|
3401002000NRG24Z230920231119888
|
23/09/2023
|
PRAKASH BHAGAT
|
3401002WL065594
|
PRAKASH BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PRAKASH BHAGAT
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24Z200920231093978
|
23/09/2023
|
SUKARMANI TIRKEY
|
3401002WL064054
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/679 (KHUKHRA)
|
3401002000NRG24Z200920231093984
|
23/09/2023
|
HEMO ORAIN
|
3401002WL064055
|
HEMO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/759 (KHUKHRA)
|
3401002000NRG24Z230920231118431
|
23/09/2023
|
MANJU ORAON
|
3401002WL065493
|
MANJU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANJU ORAON W/O SHANI ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/769 (KHUKHRA)
|
3401002000NRG24Z200920231092311
|
23/09/2023
|
CHARWA ORAON
|
3401002WL063963
|
CHARWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
CHRWA ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/769 (KHUKHRA)
|
3401002000NRG24Z200920231092312
|
23/09/2023
|
PARDESHIYA ORAIN
|
3401002WL063963
|
PARDESHIYA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PARDESHIYA ORAIN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/935 (KHUKHRA)
|
3401002000NRG24Z230920231119902
|
23/09/2023
|
JHUBA TIGGA
|
3401002WL065595
|
JHUBA TIGGA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS JHUBA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-017-001/222 (KHUKHRA)
|
3401002000NRG24Z230920231118426
|
23/09/2023
|
KAYUM ANSARI
|
3401002WL065493
|
KAYUM ANSARI
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KAYUM ANSARI S/O UDIN ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-017-002/1218 (KHUKHRA)
|
3401002000NRG24Z200920231092478
|
23/09/2023
|
SUNIL ORAON
|
3401002WL063974
|
SUNIL ORAON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUNIL ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-002/708 (KHUKHRA)
|
3401002000NRG24Z200920231092309
|
23/09/2023
|
BHOJA ORAON
|
3401002WL063963
|
BHOJA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BHOJA ORAON S/O BHOSA ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-017-002/754 (KHUKHRA)
|
3401002000NRG24Z230920231119901
|
23/09/2023
|
SAVITRI DEVI
|
3401002WL065595
|
SAVITRI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAVITRI DEVI W/O RAMKUMAR MALI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-002/963 (KHUKHRA)
|
3401002000NRG24Z200920231092313
|
23/09/2023
|
ARJUN SINGH
|
3401002WL063963
|
ARJUN SINGH
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ARJUN SINGH S/O UDHO SINGH
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/963 (KHUKHRA)
|
3401002000NRG24Z200920231092314
|
23/09/2023
|
HULASI DEVI
|
3401002WL063963
|
HULASI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
HULASI DEVI W/O ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-017-002/1111 (KHUKHRA)
|
3401002000NRG24Z230920231118428
|
23/09/2023
|
PRADEEP ORAON
|
3401002WL065493
|
PRADEEP ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. PRADIP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-017-002/261 (KHUKHRA)
|
3401002000NRG24Z200920231093982
|
23/09/2023
|
PUNAI ORAON
|
3401002WL064055
|
PUNAI ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PUNAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-002/1111 (KHUKHRA)
|
3401002000NRG24Z230920231118429
|
23/09/2023
|
PUSHPA LAKRA
|
3401002WL065493
|
PUSHPA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS PUSHPA LAKRA
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-017-002/201 (KHUKHRA)
|
3401002000NRG24Z200920231092306
|
23/09/2023
|
RAMESH ORAON
|
3401002WL063963
|
RAMESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-017-002/565 (KHUKHRA)
|
3401002000NRG24Z200920231093983
|
23/09/2023
|
BIRSO ORAIN
|
3401002WL064055
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-017-002/753 (KHUKHRA)
|
3401002000NRG24Z230920231119900
|
23/09/2023
|
FULMANI DEVI
|
3401002WL065595
|
FULMANI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-017-002/956 (KHUKHRA)
|
3401002000NRG24Z230920231119891
|
23/09/2023
|
MANGA ORAON
|
3401002WL065594
|
MANGA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR MANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-017-002/263 (KHUKHRA)
|
3401002000NRG24Z230920231119884
|
23/09/2023
|
BAILA DEVI
|
3401002WL065594
|
BAILA DEVI
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BELA DEVI
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-017-002/621 (KHUKHRA)
|
3401002000NRG24Z200920231092308
|
23/09/2023
|
SAKLU ORAON
|
3401002WL063963
|
SAKLU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAKLU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-017-001/222 (KHUKHRA)
|
3401002000NRG24Z230920231118427
|
23/09/2023
|
SERATUN KHATUN
|
3401002WL065493
|
SERATUN KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAIRATUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|