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-01-002-005-003/387 (DORANDA)
|
3401002000NRG24Z200420230059674
|
21/04/2023
|
AFSANA KHATUN
|
3401002WL003182
|
AFSANA KHATUN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/151 (DORANDA)
|
3401002000NRG24Z200420230059645
|
21/04/2023
|
RASIDA KHATOON
|
3401002WL003181
|
RASIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/353 (DORANDA)
|
3401002000NRG24Z200420230059673
|
21/04/2023
|
IMROJ ANSARI
|
3401002WL003182
|
IMROJ ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-005-004/209 (DORANDA)
|
3401002000NRG24Z200420230057095
|
21/04/2023
|
LAXMI MUNDAIN
|
3401002WL003041
|
LAXMI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
LAXMI MUNDAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-005/662 (DORANDA)
|
3401002000NRG24Z200420230059665
|
21/04/2023
|
BUDHWA ORAON
|
3401002WL003181
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BUDHAVA URANV S/O NARSING URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/123 (DORANDA)
|
3401002000NRG24Z190420230049624
|
21/04/2023
|
MUNTARA BIBI
|
3401002WL002656
|
MUNTARA BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MUNTARA BIBI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24Z190420230049625
|
21/04/2023
|
AKRAMUL MIRDAHA
|
3401002WL002656
|
AKRAMUL MIRDAHA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
AKRAMUL MIRDAHA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24Z190420230049626
|
21/04/2023
|
SONI PRAWEEN
|
3401002WL002656
|
SONI PRAWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SONI PRAWEEN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24Z190420230049630
|
21/04/2023
|
RAISA KHATUN
|
3401002WL002656
|
RAISA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RAISA KHATOON W/O RAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/367 (DORANDA)
|
3401002000NRG24Z190420230049631
|
21/04/2023
|
MOKIM ANSARI
|
3401002WL002656
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/384 (DORANDA)
|
3401002000NRG24Z200420230059646
|
21/04/2023
|
SAJDA KHATUN
|
3401002WL003181
|
SAJDA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAJDA KHATUN D/O SAHBUL ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/385 (DORANDA)
|
3401002000NRG24Z200420230059647
|
21/04/2023
|
NUSHRAT JAHA
|
3401002WL003181
|
NUSHRAT JAHA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Nushrat Jaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-005-003/413 (DORANDA)
|
3401002000NRG24Z200420230059675
|
21/04/2023
|
MAKINA KHATOON
|
3401002WL003182
|
MAKINA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MAKINA KHATOON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/476 (DORANDA)
|
3401002000NRG24Z200420230059649
|
21/04/2023
|
GULAPASA KHATUN
|
3401002WL003181
|
GULAPASA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BERO
|
JH-01-002-005-004/147 (DORANDA)
|
3401002000NRG24Z190420230049633
|
21/04/2023
|
SOMARI MUNDAIN
|
3401002WL002656
|
SOMARI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SOMARI MUNDAIN W/O NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-004/261 (DORANDA)
|
3401002000NRG24Z190420230049634
|
21/04/2023
|
RUPA KUMARI
|
3401002WL002656
|
RUPA KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RUPA KUMARI D/O MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-004/276 (DORANDA)
|
3401002000NRG24Z200420230057096
|
21/04/2023
|
MUNNI MUNDAIN
|
3401002WL003041
|
MUNNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MUNNI MUNDAIN W/O RAMLAL MUNDA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-004/45 (DORANDA)
|
3401002000NRG24Z190420230049635
|
21/04/2023
|
BAUNA MUNDA
|
3401002WL002656
|
BAUNA MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BAUNA MUNDA S/O CHUNDUN MUNDA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-004/549 (DORANDA)
|
3401002000NRG24Z190420230049636
|
21/04/2023
|
BANDHANI ORAIN
|
3401002WL002656
|
BANDHANI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BANDHANI ORAIN W/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-005/260 (DORANDA)
|
3401002000NRG24Z200420230059651
|
21/04/2023
|
DHURTA ORAON
|
3401002WL003181
|
DHURTA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GHURTA ORAON S/O BUDHVA ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-005/47 (DORANDA)
|
3401002000NRG24Z200420230059653
|
21/04/2023
|
BHOMBHA ORAON
|
3401002WL003181
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BHOMBHA URANV S/O BHIMA ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-005/515 (DORANDA)
|
3401002000NRG24Z200420230059655
|
21/04/2023
|
JATARI ORAIN
|
3401002WL003181
|
JATARI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
JATARI ORAIN W/O SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-005/516 (DORANDA)
|
3401002000NRG24Z200420230059657
|
21/04/2023
|
PANCHI ORAOIN
|
3401002WL003181
|
PANCHI ORAOIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PANCHI ORAOIN
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24Z200420230059661
|
21/04/2023
|
BUDHESHWAR ORAON
|
3401002WL003181
|
BUDHESHWAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BUDHESHWAR ORAON S/O JUBBI ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24Z200420230059660
|
21/04/2023
|
SUSHILA ORAIN
|
3401002WL003181
|
SUSHILA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
CHAMELI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-005/659 (DORANDA)
|
3401002000NRG24Z200420230059663
|
21/04/2023
|
BONI ORAON
|
3401002WL003181
|
BONI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BONI ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-005/659 (DORANDA)
|
3401002000NRG24Z200420230059662
|
21/04/2023
|
SUNITA ORAIN
|
3401002WL003181
|
SUNITA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUNITA URAIN W/O BONI ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-005/660 (DORANDA)
|
3401002000NRG24Z200420230059664
|
21/04/2023
|
BALKESHWAR ORAON
|
3401002WL003181
|
BALKESHWAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. BALKESHWER ORAON S/OJUBBI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-005-005/695 (DORANDA)
|
3401002000NRG24Z200420230059666
|
21/04/2023
|
SUNESHWAR ORAON
|
3401002WL003181
|
SUNESHWAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUNESHWAR ORAON S/O JUBBI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-002/2 (DORANDA)
|
3401002000NRG24Z190420230049628
|
21/04/2023
|
SABIR DARBARI
|
3401002WL002656
|
SABIR DARBARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SABIR DARVANI S/O DHIRAJUL DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-005-003/370 (DORANDA)
|
3401002000NRG24Z190420230049632
|
21/04/2023
|
SAJDA KHATUN
|
3401002WL002656
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-005/165 (DORANDA)
|
3401002000NRG24Z200420230059650
|
21/04/2023
|
SOME ORAON
|
3401002WL003181
|
SOME ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SOME ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-005-005/404 (DORANDA)
|
3401002000NRG24Z200420230059652
|
21/04/2023
|
KARMI ORAIN
|
3401002WL003181
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-005-005/442 (DORANDA)
|
3401002000NRG24Z200420230059678
|
21/04/2023
|
RAJENDRA MAHTO
|
3401002WL003182
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-005-005/517 (DORANDA)
|
3401002000NRG24Z200420230059658
|
21/04/2023
|
GANGI ORAIN
|
3401002WL003181
|
GANGI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS GANGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24Z200420230057097
|
21/04/2023
|
MANJU DEVI
|
3401002WL003041
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MANJU DEVI W/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-004/89 (DORANDA)
|
3401002000NRG24Z200420230057099
|
21/04/2023
|
ANI DEVI
|
3401002WL003041
|
ANI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ANNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-005-002/192 (DORANDA)
|
3401002000NRG24Z190420230049627
|
21/04/2023
|
TAJMUN BIBI
|
3401002WL002656
|
TAJMUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
TAJMUN BIBI KUSABUN KHATUN
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24Z190420230049629
|
21/04/2023
|
RAHIM MIRDAHA
|
3401002WL002656
|
RAHIM MIRDAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. RAHIM MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-005-003/397 (DORANDA)
|
3401002000NRG24Z200420230059648
|
21/04/2023
|
SUKARMANI DEVI
|
3401002WL003181
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SUKARMANI DEVI W/O KALESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-005-005/104 (DORANDA)
|
3401002000NRG24Z200420230059676
|
21/04/2023
|
DAHRU ORAON
|
3401002WL003182
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. DAHARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|