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-01-002-005-003/151 (DORANDA)
|
3401002000NRG24Z190820230916197
|
19/08/2023
|
RASIDA KHATOON
|
3401002WL052043
|
RASIDA KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-005-003/157 (DORANDA)
|
3401002000NRG24Z190820230916181
|
19/08/2023
|
LAILA KHATOON
|
3401002WL052042
|
LAILA KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/186 (DORANDA)
|
3401002000NRG24Z190820230916230
|
19/08/2023
|
SAMINA KHATOON
|
3401002WL052045
|
SAMINA KHATOON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/229 (DORANDA)
|
3401002000NRG24Z190820230916164
|
19/08/2023
|
LALAN ORAON
|
3401002WL052041
|
LALAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
LALN ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24Z190820230916183
|
19/08/2023
|
GIRJA DEVI
|
3401002WL052042
|
GIRJA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-004/21 (DORANDA)
|
3401002000NRG24Z190820230916203
|
19/08/2023
|
KRISHNA SAHU
|
3401002WL052043
|
KRISHNA SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Krishna Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24Z190820230916204
|
19/08/2023
|
NANDKISHORE SAHU
|
3401002WL052043
|
NANDKISHORE SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. NANDKISHOR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-005-005/244 (DORANDA)
|
3401002000NRG24Z190820230916273
|
19/08/2023
|
BISUWA ORAON
|
3401002WL052047
|
BISUWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
VISHUVA ORAON
|
IDBI BANK(607095)
|
9
|
BERO
|
JH-01-002-005-005/494 (DORANDA)
|
3401002000NRG24Z190820230916276
|
19/08/2023
|
PARNE ORAON
|
3401002WL052047
|
PARNE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
PARANE ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24Z190820230916163
|
19/08/2023
|
CHARIYA DEVI
|
3401002WL052041
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-005-003/153 (DORANDA)
|
3401002000NRG24Z190820230916180
|
19/08/2023
|
NURJAHAN KHATOON
|
3401002WL052042
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/158 (DORANDA)
|
3401002000NRG24Z190820230916182
|
19/08/2023
|
JUBERA KHATOON
|
3401002WL052042
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-003/238 (DORANDA)
|
3401002000NRG24Z190820230916231
|
19/08/2023
|
GUNJA DEVI
|
3401002WL052045
|
GUNJA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/322 (DORANDA)
|
3401002000NRG24Z190820230916165
|
19/08/2023
|
ASIM ANSARI
|
3401002WL052041
|
ASIM ANSARI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
ASIM ANSARI S/O-NEJAM ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-003/358 (DORANDA)
|
3401002000NRG24Z190820230916166
|
19/08/2023
|
SHAMSHER ANSARI
|
3401002WL052041
|
SHAMSHER ANSARI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SHAMSHER ANSARI S/O SADISH ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24Z190820230916167
|
19/08/2023
|
TETRI DEVI
|
3401002WL052041
|
TETRI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
TETRI DEVI D/O BISNATH ORAON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-003/420 (DORANDA)
|
3401002000NRG24Z190820230916168
|
19/08/2023
|
KARMI ORAIN
|
3401002WL052041
|
KARMI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-003/43 (DORANDA)
|
3401002000NRG24Z190820230916232
|
19/08/2023
|
PARWATI DEVI
|
3401002WL052045
|
PARWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-005-003/44 (DORANDA)
|
3401002000NRG24Z190820230916169
|
19/08/2023
|
MOHAN ORAON
|
3401002WL052041
|
MOHAN ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/53 (DORANDA)
|
3401002000NRG24Z190820230916271
|
19/08/2023
|
HAKIMAN KHATOON
|
3401002WL052047
|
HAKIMAN KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. HAKIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-005-004/236 (DORANDA)
|
3401002000NRG24Z190820230916239
|
19/08/2023
|
SOBNATH MUNDA
|
3401002WL052045
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24Z190820230916184
|
19/08/2023
|
KULDIP ORAON
|
3401002WL052042
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-005-004/39 (DORANDA)
|
3401002000NRG24Z190820230916240
|
19/08/2023
|
MAHESHWARI DEVI
|
3401002WL052045
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mr. ESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-005-002/506 (DORANDA)
|
3401002000NRG24Z190820230916179
|
19/08/2023
|
MUNERA KHATOON
|
3401002WL052042
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
BERO
|
JH-01-002-005-005/266 (DORANDA)
|
3401002000NRG24Z190820230916274
|
19/08/2023
|
DHIRAJ KUMAR SAHU
|
3401002WL052047
|
DHIRAJ KUMAR SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR DHIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-004/177 (DORANDA)
|
3401002000NRG24Z190820230916170
|
19/08/2023
|
KAJRI MUNDAIN
|
3401002WL052041
|
KAJRI MUNDAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
KAJRI MUNDAIN
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24Z190820230916202
|
19/08/2023
|
BABITA DEVI
|
3401002WL052043
|
BABITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BABITA DEVI
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24Z190820230916201
|
19/08/2023
|
RAMNANDAN SAHU
|
3401002WL052043
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-005-004/97 (DORANDA)
|
3401002000NRG24Z190820230916205
|
19/08/2023
|
RAMJATAN SAHU
|
3401002WL052043
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-003/396 (DORANDA)
|
3401002000NRG24Z190820230916198
|
19/08/2023
|
YASMIN KHATOON
|
3401002WL052043
|
YASMIN KHATOON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. YASMIN KHATUN W/O WAHAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-005-003/542 (DORANDA)
|
3401002000NRG24Z190820230916200
|
19/08/2023
|
MADINA KHATUN
|
3401002WL052043
|
MADINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MADINA KHATUN D/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-005-003/578 (DORANDA)
|
3401002000NRG24Z190820230916234
|
19/08/2023
|
CHINTA DEVI
|
3401002WL052045
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|