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-01-002-012-001/29 (JARIA)
|
3401002000NRG24Z210620230508949
|
21/06/2023
|
SUKHDEO LOHRA
|
3401002WL027728
|
SUKHDEO LOHRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SUKHDEV LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-012-001/538 (JARIA)
|
3401002000NRG24Z210620230508970
|
21/06/2023
|
SANJAY ORAON
|
3401002WL027729
|
SANJAY ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
BERO
|
JH-01-002-012-006/415 (JARIA)
|
3401002000NRG24Z210620230509024
|
21/06/2023
|
RESHMI KUMARI
|
3401002WL027731
|
RESHMI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RESHMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-012-001/32 (JARIA)
|
3401002000NRG24Z210620230508969
|
21/06/2023
|
SARU ORAON
|
3401002WL027729
|
SARU ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARU ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-012-001/33 (JARIA)
|
3401002000NRG24Z210620230508950
|
21/06/2023
|
BIRSHI ORAON
|
3401002WL027728
|
BIRSHI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BIRSI ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-012-006/185 (JARIA)
|
3401002000NRG24Z210620230509012
|
21/06/2023
|
TAPESWAR BAITHA
|
3401002WL027731
|
TAPESWAR BAITHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TAPESHWAR BAITHA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-012-006/52 (JARIA)
|
3401002000NRG24Z210620230509025
|
21/06/2023
|
LAKSHMI DEVI
|
3401002WL027731
|
LAKSHMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-012-004/10 (JARIA)
|
3401002000NRG24Z210620230508953
|
21/06/2023
|
PUSAN MAHTO
|
3401002WL027728
|
PUSAN MAHTO
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUSAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-012-001/12 (JARIA)
|
3401002000NRG24Z210620230508968
|
21/06/2023
|
BHAUWA LOHRA
|
3401002WL027729
|
BHAUWA LOHRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. BHAUWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-012-003/20 (JARIA)
|
3401002000NRG24Z210620230509008
|
21/06/2023
|
KRISHNA MAHTO
|
3401002WL027731
|
KRISHNA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-012-004/10 (JARIA)
|
3401002000NRG24Z210620230508952
|
21/06/2023
|
BIGNI DEVI
|
3401002WL027728
|
BIGNI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Bigni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-012-004/107 (JARIA)
|
3401002000NRG24Z210620230508973
|
21/06/2023
|
RAJESH MAHTO
|
3401002WL027729
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RAJESH KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-012-004/12 (JARIA)
|
3401002000NRG24Z210620230508974
|
21/06/2023
|
JANKI DEVI
|
3401002WL027729
|
JANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JANKI DEVI
|
HDFC BANK LTD(607152)
|
14
|
BERO
|
JH-01-002-012-004/72 (JARIA)
|
3401002000NRG24Z210620230508976
|
21/06/2023
|
RANJIT MAHTO
|
3401002WL027729
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-012-006/17 (JARIA)
|
3401002000NRG24Z210620230509009
|
21/06/2023
|
MAHESH SINGH
|
3401002WL027731
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-012-006/17 (JARIA)
|
3401002000NRG24Z210620230509010
|
21/06/2023
|
PANCHOLI DEVI
|
3401002WL027731
|
PANCHOLI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. PACHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-012-006/188 (JARIA)
|
3401002000NRG24Z210620230509014
|
21/06/2023
|
CHANDA DEVI
|
3401002WL027731
|
CHANDA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. CHANDA DEVI W/O LALLU SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-012-006/188 (JARIA)
|
3401002000NRG24Z210620230509013
|
21/06/2023
|
LALU SINGH
|
3401002WL027731
|
LALU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Lallu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BERO
|
JH-01-002-012-006/227 (JARIA)
|
3401002000NRG24Z210620230509016
|
21/06/2023
|
SOMRA ORAON
|
3401002WL027731
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-012-006/34 (JARIA)
|
3401002000NRG24Z210620230509019
|
21/06/2023
|
TARA DEVI
|
3401002WL027731
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
BERO
|
JH-01-002-012-006/358 (JARIA)
|
3401002000NRG24Z210620230509021
|
21/06/2023
|
MAUSAMI DEVI
|
3401002WL027731
|
MAUSAMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mausami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-012-006/364 (JARIA)
|
3401002000NRG24Z210620230509022
|
21/06/2023
|
REKHA DEVI
|
3401002WL027731
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-012-002/68 (JARIA)
|
3401002000NRG24Z210620230508972
|
21/06/2023
|
DUKHNI DEVI
|
3401002WL027729
|
DUKHNI DEVI
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-012-006/35 (JARIA)
|
3401002000NRG24Z210620230508977
|
21/06/2023
|
BALCHAND BAITHA
|
3401002WL027729
|
BALCHAND BAITHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Balchand Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
BERO
|
JH-01-002-012-006/35 (JARIA)
|
3401002000NRG24Z210620230508978
|
21/06/2023
|
MALTI DEVI
|
3401002WL027729
|
MALTI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MALTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-012-006/80 (JARIA)
|
3401002000NRG24Z210620230508954
|
21/06/2023
|
RATN BEK
|
3401002WL027728
|
RATN BEK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RATAN BEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-012-001/29 (JARIA)
|
3401002000NRG24Z210620230508948
|
21/06/2023
|
DAVENTI DEVI
|
3401002WL027728
|
DAVENTI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DAVENTI DEVI
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-012-006/224 (JARIA)
|
3401002000NRG24Z210620230509015
|
21/06/2023
|
SHIVBDAYAL SAHU
|
3401002WL027731
|
SHIVBDAYAL SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHIVDAYAL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-001-002/976 (BERO)
|
3401002000NRG24Z210620230508967
|
21/06/2023
|
BALRAM PRASAD
|
3401002WL027729
|
BALRAM PRASAD
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. BALRAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-012-001/29 (JARIA)
|
3401002000NRG24Z210620230508947
|
21/06/2023
|
GHANU LOHRA
|
3401002WL027728
|
GHANU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. DHANU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-012-003/16 (JARIA)
|
3401002000NRG24Z210620230508951
|
21/06/2023
|
SUNITA DEVI
|
3401002WL027728
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24Z210620230508975
|
21/06/2023
|
DINESH MAHTO
|
3401002WL027729
|
DINESH MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DINESH MAHTO S/O BANDHU MAHTO
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-012-006/185 (JARIA)
|
3401002000NRG24Z210620230509011
|
21/06/2023
|
RAJWANTI DEVI
|
3401002WL027731
|
RAJWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Rajmanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
BERO
|
JH-01-002-012-006/236 (JARIA)
|
3401002000NRG24Z210620230509018
|
21/06/2023
|
SOHADRA DEVI
|
3401002WL027731
|
SOHADRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SAHODARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-012-006/34 (JARIA)
|
3401002000NRG24Z210620230509020
|
21/06/2023
|
JAGARNATH SINGH.
|
3401002WL027731
|
JAGARNATH SINGH.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-012-006/380 (JARIA)
|
3401002000NRG24Z210620230509023
|
21/06/2023
|
SAPNA BECK
|
3401002WL027731
|
SAPNA BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAPNA BECK W/O SOMA BECK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|