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-01-002-022-003/849 (MURTO)
|
3401002000NRG24Z170420230031924
|
17/04/2023
|
RATANI KACHHAP
|
3401002WL001840
|
RATANI KACHHAP
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RATANI KACHHAP DO SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24Z170420230031907
|
17/04/2023
|
HARIHAR SAHU
|
3401002WL001840
|
HARIHAR SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
HARIHAR SAHU
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-003/428 (MURTO)
|
3401002000NRG24Z170420230031916
|
17/04/2023
|
CHANDMUNI KUJUR
|
3401002WL001840
|
CHANDMUNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
CHANDMUNI KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z170420230031909
|
17/04/2023
|
RENU KUMARI
|
3401002WL001840
|
RENU KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-022-003/394 (MURTO)
|
3401002000NRG24Z170420230031915
|
17/04/2023
|
MONIKA DEVI
|
3401002WL001840
|
MONIKA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24Z170420230031917
|
17/04/2023
|
MUNITA DEVI
|
3401002WL001840
|
MUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-022-003/757 (MURTO)
|
3401002000NRG24Z170420230031919
|
17/04/2023
|
ANKIT HAJAM
|
3401002WL001840
|
ANKIT HAJAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
ANKIT HAJAM
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-022-003/846 (MURTO)
|
3401002000NRG24Z170420230031921
|
17/04/2023
|
PINKI ORAON
|
3401002WL001840
|
PINKI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-022-003/848 (MURTO)
|
3401002000NRG24Z170420230031923
|
17/04/2023
|
MADAN TIRKEY
|
3401002WL001840
|
MADAN TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MADAN TIRKEY
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-022-004/10 (MURTO)
|
3401002000NRG24Z170420230031880
|
17/04/2023
|
UMESH TIRKEY
|
3401002WL001839
|
UMESH TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
UMESH TIRKEY
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-022-004/55 (MURTO)
|
3401002000NRG24Z170420230031882
|
17/04/2023
|
FIKUWA ORAON
|
3401002WL001839
|
FIKUWA ORAON
|
00078
|
CNRB0004895
|
143
|
143
|
Processed
|
19/04/2023
|
|
S50718005
|
|
FEKUWA ORAON
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-022-004/88 (MURTO)
|
3401002000NRG24Z170420230031884
|
17/04/2023
|
GITA DEVI
|
3401002WL001839
|
GITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG24Z170420230031905
|
17/04/2023
|
HARJIVAN SAHU
|
3401002WL001840
|
HARJIVAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. HARJIWAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-022-003/13 (MURTO)
|
3401002000NRG24Z170420230031910
|
17/04/2023
|
RAJU SAW
|
3401002WL001840
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-022-003/285 (MURTO)
|
3401002000NRG24Z170420230031911
|
17/04/2023
|
PRAKASH KUMAR SAHU
|
3401002WL001840
|
PRAKASH KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-022-003/327 (MURTO)
|
3401002000NRG24Z170420230031912
|
17/04/2023
|
RUPI ORAIN
|
3401002WL001840
|
RUPI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mrs. RUPI ORAIN W/O BUDHKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-022-004/83 (MURTO)
|
3401002000NRG24Z170420230031883
|
17/04/2023
|
LILAVATI DEVI
|
3401002WL001839
|
LILAVATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
LILAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-022-001/368 (MURTO)
|
3401002000NRG24Z170420230031906
|
17/04/2023
|
SUSHILA DEVI
|
3401002WL001840
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z170420230031908
|
17/04/2023
|
KAPIL KUMAR SAHU
|
3401002WL001840
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24Z170420230031913
|
17/04/2023
|
PARWATI MINZ
|
3401002WL001840
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24Z170420230031914
|
17/04/2023
|
GOBARDHAN HAJAM
|
3401002WL001840
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-022-003/847 (MURTO)
|
3401002000NRG24Z170420230031922
|
17/04/2023
|
SUNITA TIGGA
|
3401002WL001840
|
SUNITA TIGGA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MS SUNITA TIGGA
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-022-004/266 (MURTO)
|
3401002000NRG24Z170420230031881
|
17/04/2023
|
RANKI DEVI
|
3401002WL001839
|
RANKI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RANKI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-003/813 (MURTO)
|
3401002000NRG24Z170420230031920
|
17/04/2023
|
SONI KUMARI
|
3401002WL001840
|
SONI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-022-003/5 (MURTO)
|
3401002000NRG24Z170420230031918
|
17/04/2023
|
PRASAD MAHTO
|
3401002WL001840
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mr. PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4031
|
4031
|
|
|
|
|
|
|
|