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-01-002-005-003/744 (DORANDA)
|
3401002000NRG24Z210920231098021
|
22/09/2023
|
RAJMUNI KUMARI
|
3401002WL064258
|
RAJMUNI KUMARI
|
00048
|
BKID0004598
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/229 (DORANDA)
|
3401002000NRG24Z220920231106662
|
22/09/2023
|
LALAN ORAON
|
3401002WL064773
|
LALAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
LALN ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24Z220920231106666
|
22/09/2023
|
SITA MUNDAIN
|
3401002WL064773
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-005-005/227 (DORANDA)
|
3401002000NRG24Z210920231098140
|
22/09/2023
|
PUNAM KUMARI
|
3401002WL064265
|
PUNAM KUMARI
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891576
|
|
PUNAM KUMARI D/O SOMRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-002/290 (DORANDA)
|
3401002000NRG24Z210920231097998
|
22/09/2023
|
MAIMUN BIBI
|
3401002WL064257
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24Z210920231097999
|
22/09/2023
|
SAMIRA KHATOON
|
3401002WL064257
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-002/511 (DORANDA)
|
3401002000NRG24Z210920231098015
|
22/09/2023
|
JANERA KHATOON
|
3401002WL064258
|
JANERA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24Z210920231098001
|
22/09/2023
|
CHARIYA DEVI
|
3401002WL064257
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24Z220920231106663
|
22/09/2023
|
TETRI DEVI
|
3401002WL064773
|
TETRI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
TETRI DEVI D/O BISNATH ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/420 (DORANDA)
|
3401002000NRG24Z220920231106664
|
22/09/2023
|
KARMI ORAIN
|
3401002WL064773
|
KARMI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/422 (DORANDA)
|
3401002000NRG24Z220920231106686
|
22/09/2023
|
GANGI ORAIN
|
3401002WL064775
|
GANGI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/436 (DORANDA)
|
3401002000NRG24Z210920231098002
|
22/09/2023
|
JAHEDA KHATOON
|
3401002WL064257
|
JAHEDA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
JAHEDA KHATOON W/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-003/437 (DORANDA)
|
3401002000NRG24Z210920231098017
|
22/09/2023
|
SHABANA AJMI
|
3401002WL064258
|
SHABANA AJMI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SHABANA AJMI W/O-AJIJ ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/44 (DORANDA)
|
3401002000NRG24Z220920231106665
|
22/09/2023
|
MOHAN ORAON
|
3401002WL064773
|
MOHAN ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-003/441 (DORANDA)
|
3401002000NRG24Z210920231098003
|
22/09/2023
|
SABIHA PARWEEN
|
3401002WL064257
|
SABIHA PARWEEN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SABIHA PARWEEN W/O SADDAM ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-003/501 (DORANDA)
|
3401002000NRG24Z220920231106676
|
22/09/2023
|
SUKHDEV ORAON
|
3401002WL064774
|
SUKHDEV ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUKHDEV ORAON S/O BIRSING ORAON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-003/692 (DORANDA)
|
3401002000NRG24Z210920231098018
|
22/09/2023
|
LODI ORAIN
|
3401002WL064258
|
LODI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
LODI ORAONE
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-003/704 (DORANDA)
|
3401002000NRG24Z210920231098005
|
22/09/2023
|
GANGA ORAON
|
3401002WL064257
|
GANGA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
GANGA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-005/116 (DORANDA)
|
3401002000NRG24Z210920231098105
|
22/09/2023
|
SHIVSHANKAR ORAON
|
3401002WL064262
|
SHIVSHANKAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SHIVSHANKAR ORAON S/O CHAMRU ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z210920231098106
|
22/09/2023
|
BHARUN MUNDA
|
3401002WL064262
|
BHARUN MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. DASMI MUNDAIN and BAHURAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z220920231106678
|
22/09/2023
|
BIGNI MUNDAIN
|
3401002WL064774
|
BIGNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BIGNI MUNDAIN
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-005/485 (DORANDA)
|
3401002000NRG24Z210920231101973
|
22/09/2023
|
DAHRI ORAIN
|
3401002WL064593
|
DAHRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
DAHARI ORAIN W/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-005/516 (DORANDA)
|
3401002000NRG24Z210920231101975
|
22/09/2023
|
PANCHI ORAOIN
|
3401002WL064593
|
PANCHI ORAOIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
PANCHI ORAOIN
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-005/56 (DORANDA)
|
3401002000NRG24Z210920231101977
|
22/09/2023
|
CHAMRU ORAON
|
3401002WL064593
|
CHAMRU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
CHAMRU ORAON S/O-SOHRAI ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-005/715 (DORANDA)
|
3401002000NRG24Z210920231098108
|
22/09/2023
|
MAJBUL ANSARI
|
3401002WL064262
|
MAJBUL ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MAJBUL ANSARI S/O-SAHJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-005/718 (DORANDA)
|
3401002000NRG24Z210920231098109
|
22/09/2023
|
BABLU ORAON
|
3401002WL064262
|
BABLU ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-005-005/137 (DORANDA)
|
3401002000NRG24Z210920231098139
|
22/09/2023
|
MANGALDEV ORAON
|
3401002WL064265
|
MANGALDEV ORAON
|
00415
|
SBIN0012618
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR MANGALDEV ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-005-005/266 (DORANDA)
|
3401002000NRG24Z210920231101966
|
22/09/2023
|
DHIRAJ KUMAR SAHU
|
3401002WL064593
|
DHIRAJ KUMAR SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR DHIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-005-005/266 (DORANDA)
|
3401002000NRG24Z210920231101967
|
22/09/2023
|
PINKY DEVI
|
3401002WL064593
|
PINKY DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR DHIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-005-005/294 (DORANDA)
|
3401002000NRG24Z210920231101971
|
22/09/2023
|
SALIBAHAN ORAON
|
3401002WL064593
|
SALIBAHAN ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR SALIVAHAN ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-005-005/443 (DORANDA)
|
3401002000NRG24Z210920231101972
|
22/09/2023
|
PUJA KUMARI
|
3401002WL064593
|
PUJA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-005-005/517 (DORANDA)
|
3401002000NRG24Z210920231101976
|
22/09/2023
|
GANGI ORAIN
|
3401002WL064593
|
GANGI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MRS GANGI ORAIN
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-005-005/719 (DORANDA)
|
3401002000NRG24Z220920231106680
|
22/09/2023
|
SARITA ORAIN
|
3401002WL064774
|
SARITA ORAIN
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MRS SARITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-005-003/700 (DORANDA)
|
3401002000NRG24Z210920231098019
|
22/09/2023
|
BIRASMUNI KUMARI
|
3401002WL064258
|
BIRASMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BIRASMUNI KUMARI
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-005-004/177 (DORANDA)
|
3401002000NRG24Z220920231106667
|
22/09/2023
|
KAJRI MUNDAIN
|
3401002WL064773
|
KAJRI MUNDAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
KAJRI MUNDAIN
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24Z220920231106668
|
22/09/2023
|
RAMNANDAN SAHU
|
3401002WL064773
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-005-005/267 (DORANDA)
|
3401002000NRG24Z210920231101968
|
22/09/2023
|
GANESH SAHU
|
3401002WL064593
|
GANESH SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-005-005/289 (DORANDA)
|
3401002000NRG24Z210920231101970
|
22/09/2023
|
KARISHMA KUMARI
|
3401002WL064593
|
KARISHMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-005-005/720 (DORANDA)
|
3401002000NRG24Z210920231098141
|
22/09/2023
|
SUKRA ORAON
|
3401002WL064265
|
SUKRA ORAON
|
00462
|
UCBA0000803
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUKRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-005-003/391 (DORANDA)
|
3401002000NRG24Z210920231098016
|
22/09/2023
|
AYSHA KHATUN
|
3401002WL064258
|
AYSHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
AYSHA KHATUN
|
BANK OF BARODA(606985)
|
41
|
BERO
|
JH-01-002-005-003/740 (DORANDA)
|
3401002000NRG24Z210920231098006
|
22/09/2023
|
RAKESH ORAON
|
3401002WL064257
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-005-003/745 (DORANDA)
|
3401002000NRG24Z210920231098007
|
22/09/2023
|
MOHAN ORAON
|
3401002WL064257
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-005-005/137 (DORANDA)
|
3401002000NRG24Z210920231098138
|
22/09/2023
|
BIRJU ORAON
|
3401002WL064265
|
BIRJU ORAON
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891576
|
|
BIRJU OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|