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-01-002-022-001/261 (MURTO)
|
3401002000NRG24261020231281302
|
27/10/2023
|
VIMLA KACHHAP
|
3401002WL075726
|
VIMLA KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293631
|
|
VIMLA KACHHAP
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/429 (MURTO)
|
3401002000NRG24261020231281305
|
27/10/2023
|
MARASEL MINZ
|
3401002WL075726
|
MARASEL MINZ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293632
|
|
MARASEL MINZ
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-001/437 (MURTO)
|
3401002000NRG24261020231281372
|
27/10/2023
|
BINAY TIRKEY
|
3401002WL075729
|
BINAY TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293635
|
|
VINAY TIRKEY
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-002/139 (MURTO)
|
3401002000NRG24261020231281308
|
27/10/2023
|
CHARWA ORAON
|
3401002WL075726
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293615
|
|
CHARWA ORAON SO MURM
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/146 (MURTO)
|
3401002000NRG24261020231281309
|
27/10/2023
|
ANGANI URAIN
|
3401002WL075726
|
ANGANI URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293613
|
|
ANGANI ORAIN WO MAHA
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/147 (MURTO)
|
3401002000NRG24261020231281310
|
27/10/2023
|
KARMI KUMARI
|
3401002WL075726
|
KARMI KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293621
|
|
KARMI KUMARI W/O RAMESH TIRKY
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-022-002/148 (MURTO)
|
3401002000NRG24261020231281311
|
27/10/2023
|
GITA ORAON
|
3401002WL075726
|
GITA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293622
|
|
GITA ORAON
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/154 (MURTO)
|
3401002000NRG24261020231281531
|
27/10/2023
|
LAGAN ORAIN
|
3401002WL075736
|
LAGAN ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293623
|
|
LAGAN ORAIN
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/155 (MURTO)
|
3401002000NRG24261020231281532
|
27/10/2023
|
KALI ORAON
|
3401002WL075736
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293617
|
|
KALI ORAON WO DHADHU
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/156 (MURTO)
|
3401002000NRG24261020231281313
|
27/10/2023
|
SANA SALIKA
|
3401002WL075726
|
SANA SALIKA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293619
|
|
SANA SALIKA WO TAUKI
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG24261020231281314
|
27/10/2023
|
TAUFIQUE ALAM
|
3401002WL075726
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293627
|
|
TAUFIQUE ALAM
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/159 (MURTO)
|
3401002000NRG24261020231281315
|
27/10/2023
|
LAUDA ORAON
|
3401002WL075726
|
LAUDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293616
|
|
LAUDA ORAON SO JAYO
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/170 (MURTO)
|
3401002000NRG24261020231281534
|
27/10/2023
|
JAID ALAM
|
3401002WL075736
|
JAID ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293625
|
|
JAID ALAM
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-022-002/173 (MURTO)
|
3401002000NRG24261020231281373
|
27/10/2023
|
ARSHI KHATOON
|
3401002WL075729
|
ARSHI KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293626
|
|
ARSHI KHATOON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-022-002/22 (MURTO)
|
3401002000NRG24261020231281320
|
27/10/2023
|
PRABHU TIRKEY
|
3401002WL075726
|
PRABHU TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293618
|
|
PRABHU TIRKEY SO VAR
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-002/301 (MURTO)
|
3401002000NRG24261020231281374
|
27/10/2023
|
SADHNI ORAON
|
3401002WL075729
|
SADHNI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293628
|
|
SADHNI ORAON
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-002/303 (MURTO)
|
3401002000NRG24261020231281375
|
27/10/2023
|
SANGITA TIGGA
|
3401002WL075729
|
SANGITA TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293629
|
|
SANGITA TIGGA
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-022-002/39 (MURTO)
|
3401002000NRG24261020231281380
|
27/10/2023
|
CHONA URAIN
|
3401002WL075729
|
CHONA URAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293614
|
|
CHONA URAIN WO DHAUL
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-022-002/60 (MURTO)
|
3401002000NRG24261020231281535
|
27/10/2023
|
BUDHDEV ORAON
|
3401002WL075736
|
BUDHDEV ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293630
|
|
BUDHDEV ORAON
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-022-002/61 (MURTO)
|
3401002000NRG24261020231281536
|
27/10/2023
|
BIRSI ORAIN
|
3401002WL075736
|
BIRSI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293620
|
|
BIRSI ORAIN WO SHANK
|
BANK OF BARODA(606985)
|
21
|
BERO
|
JH-01-002-022-002/96 (MURTO)
|
3401002000NRG24261020231281323
|
27/10/2023
|
IMTIYAZ ALAM
|
3401002WL075726
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293624
|
|
IMTAYAZ ALAM
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-022-004/309 (MURTO)
|
3401002000NRG24261020231281328
|
27/10/2023
|
SUNIL ORAON
|
3401002WL075726
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293633
|
|
SUNIL ORAON
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-022-004/330 (MURTO)
|
3401002000NRG24261020231281329
|
27/10/2023
|
RAHUL ORAON
|
3401002WL075726
|
RAHUL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293634
|
|
RAHUL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-002/160 (MURTO)
|
3401002000NRG24261020231281316
|
27/10/2023
|
ETWARIA URAON
|
3401002WL075726
|
ETWARIA URAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293611
|
|
ETWARIA ORAON
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-022-002/167 (MURTO)
|
3401002000NRG24261020231281533
|
27/10/2023
|
RUPI ORAON
|
3401002WL075736
|
RUPI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293608
|
|
RUPI ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24261020231281377
|
27/10/2023
|
SITA KACHHAP
|
3401002WL075729
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293612
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-022-002/39 (MURTO)
|
3401002000NRG24261020231281379
|
27/10/2023
|
DHAULA ORAON
|
3401002WL075729
|
DHAULA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293606
|
|
DHAVLA ORAON SO DULU
|
BANK OF BARODA(606985)
|
28
|
BERO
|
JH-01-002-022-003/282 (MURTO)
|
3401002000NRG24261020231281384
|
27/10/2023
|
ANAND KUMAR THAKUR
|
3401002WL075729
|
ANAND KUMAR THAKUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293610
|
|
ANAND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-022-003/415 (MURTO)
|
3401002000NRG24261020231281386
|
27/10/2023
|
RENU PAHAN
|
3401002WL075729
|
RENU PAHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293609
|
|
RENU PAHAN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-022-004/191 (MURTO)
|
3401002000NRG24261020231281327
|
27/10/2023
|
CHUMANU LOHRA
|
3401002WL075726
|
CHUMANU LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293607
|
|
CHUMNU LOHRA SO BENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-022-002/109 (MURTO)
|
3401002000NRG24261020231281306
|
27/10/2023
|
ANGANU ORAON
|
3401002WL075726
|
ANGANU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293601
|
|
ANGNU ORAON SO MADHE
|
BANK OF BARODA(606985)
|
32
|
BERO
|
JH-01-002-022-002/65 (MURTO)
|
3401002000NRG24261020231281382
|
27/10/2023
|
SHUSILA ORAIN
|
3401002WL075729
|
SHUSILA ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293602
|
|
SUSHILA ORAIN
|
BANK OF BARODA(606985)
|
33
|
BERO
|
JH-01-002-022-003/169 (MURTO)
|
3401002000NRG24261020231281383
|
27/10/2023
|
RADHA DEVI
|
3401002WL075729
|
RADHA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962293604
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-003/481 (MURTO)
|
3401002000NRG24261020231281387
|
27/10/2023
|
SURJIT ORAON
|
3401002WL075729
|
SURJIT ORAON
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962293603
|
|
SURJEET ORAON
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24261020231281326
|
27/10/2023
|
AMIT TIGGA
|
3401002WL075726
|
AMIT TIGGA
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962293605
|
|
AMIT TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-022-001/263 (MURTO)
|
3401002000NRG24261020231281303
|
27/10/2023
|
TINTIYUS TIRKEY
|
3401002WL075726
|
TINTIYUS TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293590
|
|
TINTIYUS TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
BERO
|
JH-01-002-022-002/121 (MURTO)
|
3401002000NRG24261020231281530
|
27/10/2023
|
BUDHUWA ORAON
|
3401002WL075736
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293589
|
|
BUDHDEV ORAON
|
BANK OF BARODA(606985)
|
38
|
BERO
|
JH-01-002-022-002/80 (MURTO)
|
3401002000NRG24261020231281322
|
27/10/2023
|
SUSHILA TIGGA
|
3401002WL075726
|
SUSHILA TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293591
|
|
Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24261020231281324
|
27/10/2023
|
RAMDEO MAHTO
|
3401002WL075726
|
RAMDEO MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962293588
|
|
Mr. RAMDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-022-001/279 (MURTO)
|
3401002000NRG24261020231281304
|
27/10/2023
|
TURIYA TIRKEY
|
3401002WL075726
|
TURIYA TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293596
|
|
MR TURIA TIRKEY
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-022-002/152 (MURTO)
|
3401002000NRG24261020231281312
|
27/10/2023
|
RUPA TOPPO
|
3401002WL075726
|
RUPA TOPPO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293599
|
|
MRS RUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-022-002/304 (MURTO)
|
3401002000NRG24261020231281376
|
27/10/2023
|
QURAISHA KHATOON
|
3401002WL075729
|
QURAISHA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293600
|
|
MRS QURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
43
|
BERO
|
JH-01-002-022-002/308 (MURTO)
|
3401002000NRG24261020231281378
|
27/10/2023
|
SALMA SITARA
|
3401002WL075729
|
SALMA SITARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293598
|
|
SALAMA SITARA
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-022-002/65 (MURTO)
|
3401002000NRG24261020231281321
|
27/10/2023
|
GOPAL ORAON
|
3401002WL075726
|
GOPAL ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293597
|
|
GOPAL ORAON SO BIRSA
|
BANK OF BARODA(606985)
|
45
|
BERO
|
JH-01-002-022-003/338 (MURTO)
|
3401002000NRG24261020231281385
|
27/10/2023
|
MAHABIR BHAGAT
|
3401002WL075729
|
MAHABIR BHAGAT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293595
|
|
MS MAHABIR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-022-002/177 (MURTO)
|
3401002000NRG24261020231281318
|
27/10/2023
|
AJIT ORAON
|
3401002WL075726
|
AJIT ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293586
|
|
AJIT ORAON
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-022-002/18 (MURTO)
|
3401002000NRG24261020231281319
|
27/10/2023
|
SHANTI TIGGA
|
3401002WL075726
|
SHANTI TIGGA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293585
|
|
SHANTI TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
48
|
BERO
|
JH-01-002-022-002/176 (MURTO)
|
3401002000NRG24261020231281317
|
27/10/2023
|
MANISH TIGGA
|
3401002WL075726
|
MANISH TIGGA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293587
|
|
MANISH TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24261020231281528
|
27/10/2023
|
BANDE KHALKHO
|
3401002WL075736
|
BANDE KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293592
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
BERO
|
JH-01-002-022-003/435 (MURTO)
|
3401002000NRG24261020231281325
|
27/10/2023
|
TAIRUS TIGGA
|
3401002WL075726
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962293593
|
|
MR TAIRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
51
|
BERO
|
JH-01-002-022-003/481 (MURTO)
|
3401002000NRG24261020231281388
|
27/10/2023
|
ANJALI LAKRA.
|
3401002WL075729
|
ANJALI LAKRA.
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962293594
|
|
Mrs. ANJALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|