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)
|
3401002000NRG24200420230056694
|
20/04/2023
|
VIMLA KACHHAP
|
3401002WL003018
|
VIMLA KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434543
|
|
Vimla Kachhap
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/430 (MURTO)
|
3401002000NRG24200420230056695
|
20/04/2023
|
SUJEET TIRKEY
|
3401002WL003018
|
SUJEET TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434545
|
|
Sujeet Tirkey
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-001/432 (MURTO)
|
3401002000NRG24200420230056696
|
20/04/2023
|
BIMAL MINJ
|
3401002WL003018
|
BIMAL MINJ
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434544
|
|
Bimal Minj
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG24200420230056699
|
20/04/2023
|
TAUFIQUE ALAM
|
3401002WL003018
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434535
|
|
Taufique Alam
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/172 (MURTO)
|
3401002000NRG24200420230056700
|
20/04/2023
|
DEVNTI KHALKHO
|
3401002WL003018
|
DEVNTI KHALKHO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434546
|
|
Devnti Khalkho
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/174 (MURTO)
|
3401002000NRG24200420230056701
|
20/04/2023
|
PANCHI ORAIN
|
3401002WL003018
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434552
|
|
Panchi Orain
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/19 (MURTO)
|
3401002000NRG24200420230056788
|
20/04/2023
|
JABA ORAIN
|
3401002WL003023
|
JABA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434553
|
|
Java Urain
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/25 (MURTO)
|
3401002000NRG24200420230056790
|
20/04/2023
|
SUGI ORAIN
|
3401002WL003023
|
SUGI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434558
|
|
SUGI DEVI WO CHARWA ORAON
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/3 (MURTO)
|
3401002000NRG24200420230056791
|
20/04/2023
|
NAJMUN KHATOON
|
3401002WL003023
|
NAJMUN KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434556
|
|
NAJBUN KHATUN WO JUMAN MIYAN
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/300 (MURTO)
|
3401002000NRG24200420230056792
|
20/04/2023
|
ETWARI ORAIN
|
3401002WL003023
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434539
|
|
Etwari Orain
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24200420230056793
|
20/04/2023
|
SAJAD ALAM
|
3401002WL003023
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434550
|
|
Sajad Alam
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24200420230056795
|
20/04/2023
|
NAJMA KHATOON
|
3401002WL003023
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434557
|
|
NAJAMA KHATUN WO NESAD ALAM
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24200420230056796
|
20/04/2023
|
PRADEEP TIGGA
|
3401002WL003023
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434551
|
|
Pradeep Tigga
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-022-002/63 (MURTO)
|
3401002000NRG24200420230056628
|
20/04/2023
|
KUTLI ORAON
|
3401002WL003015
|
KUTLI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434554
|
|
Koyali Urain
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24200420230056629
|
20/04/2023
|
LACHCHHI ORAIN
|
3401002WL003015
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434536
|
|
Lachchhi Urain
|
BANK OF BARODA(606985)
|
16
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24200420230056632
|
20/04/2023
|
SUNITA TIRKEY
|
3401002WL003015
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434538
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24200420230056633
|
20/04/2023
|
LAXMAN ORAON
|
3401002WL003015
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434540
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24200420230056634
|
20/04/2023
|
GOYANDA ORAON
|
3401002WL003015
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434555
|
|
GOYANDA ORAON SO GANDARU ORAON
|
BANK OF BARODA(606985)
|
19
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG24200420230056635
|
20/04/2023
|
CHRIYA ORAIN
|
3401002WL003015
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434537
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG24200420230056636
|
20/04/2023
|
DILIP ORAON
|
3401002WL003015
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434541
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-022-004/308 (MURTO)
|
3401002000NRG24200420230056637
|
20/04/2023
|
SABITA ORAON
|
3401002WL003015
|
SABITA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434548
|
|
SABITA ORAON
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-022-004/309 (MURTO)
|
3401002000NRG24200420230056639
|
20/04/2023
|
SUNIL ORAON
|
3401002WL003015
|
SUNIL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434547
|
|
SUNIL ORAON
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG24200420230056640
|
20/04/2023
|
POKO ORAIN
|
3401002WL003015
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434542
|
|
MRS POKO ORAIN
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-022-004/403 (MURTO)
|
3401002000NRG24200420230056641
|
20/04/2023
|
CHARVA ORAON
|
3401002WL003015
|
CHARVA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434549
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-022-004/98 (MURTO)
|
3401002000NRG24200420230056642
|
20/04/2023
|
BIRSA ORAON
|
3401002WL003015
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434575
|
|
BIRSA ORAON SO RANTHA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-022-001/820 (MURTO)
|
3401002000NRG24200420230056786
|
20/04/2023
|
HIRA TIGGA
|
3401002WL003023
|
HIRA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434532
|
|
HIRA TIGGA
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-022-001/9 (MURTO)
|
3401002000NRG24200420230056787
|
20/04/2023
|
PARWATI TIRKEY
|
3401002WL003023
|
PARWATI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434560
|
|
PARWATI ORAIN
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-022-002/203 (MURTO)
|
3401002000NRG24200420230056789
|
20/04/2023
|
MD ADIL
|
3401002WL003023
|
MD ADIL
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434534
|
|
MD ADIL
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24200420230056794
|
20/04/2023
|
FAIJAN AMAN
|
3401002WL003023
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434533
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-022-004/73 (MURTO)
|
3401002000NRG24200420230057007
|
20/04/2023
|
ATWARIYA ORAIN
|
3401002WL003037
|
ATWARIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434531
|
|
ETWARIYA ORAIN
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-022-004/81 (MURTO)
|
3401002000NRG24200420230057008
|
20/04/2023
|
JAGESR RAM
|
3401002WL003037
|
JAGESR RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434559
|
|
JAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-022-001/420 (MURTO)
|
3401002000NRG24200420230056782
|
20/04/2023
|
PURNIMA URAIN
|
3401002WL003023
|
PURNIMA URAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434565
|
|
PURNIMA ORAIN
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24200420230056797
|
20/04/2023
|
BUDHNI ORAIN
|
3401002WL003023
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434561
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-003/387 (MURTO)
|
3401002000NRG24200420230056838
|
20/04/2023
|
BEBI DEVI
|
3401002WL003026
|
BEBI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434530
|
|
BOBY DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
BERO
|
JH-01-002-022-003/45 (MURTO)
|
3401002000NRG24200420230056841
|
20/04/2023
|
URMILA ORAIN
|
3401002WL003026
|
URMILA ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434528
|
|
URMILA ORAIN
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-022-003/715 (MURTO)
|
3401002000NRG24200420230056843
|
20/04/2023
|
SIBAN DEVI
|
3401002WL003026
|
SIBAN DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434529
|
|
SIBAN DEVI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-003/791 (MURTO)
|
3401002000NRG24200420230057207
|
20/04/2023
|
AMIT TIGGA
|
3401002WL003045
|
AMIT TIGGA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479434562
|
|
AMIT TIGGA
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-022-004/64 (MURTO)
|
3401002000NRG24200420230057006
|
20/04/2023
|
BIGLU ORAON
|
3401002WL003037
|
BIGLU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434563
|
|
BIGLU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-022-001/257 (MURTO)
|
3401002000NRG24200420230056692
|
20/04/2023
|
BANDE KHALKHO
|
3401002WL003018
|
BANDE KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434568
|
|
Mr. BANDE KHALKHO S/O CHEPPO KHALKHO .
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-022-001/52 (MURTO)
|
3401002000NRG24200420230056783
|
20/04/2023
|
FAGUWA GOPE
|
3401002WL003023
|
FAGUWA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434569
|
|
Mr. FAGUWA GOPE S/O LT. SARJU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-022-003/205 (MURTO)
|
3401002000NRG24200420230056836
|
20/04/2023
|
SUKRU ORAON
|
3401002WL003026
|
SUKRU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434526
|
|
Mr. SUKRU ORAON S/O MAHADEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-022-003/277 (MURTO)
|
3401002000NRG24200420230057206
|
20/04/2023
|
RAMDEO MAHTO
|
3401002WL003045
|
RAMDEO MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479434567
|
|
Mr. RAMDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-022-003/313 (MURTO)
|
3401002000NRG24200420230056837
|
20/04/2023
|
FABIYANUS TIGGA
|
3401002WL003026
|
FABIYANUS TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434525
|
|
Mr. FABIYANUS TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-022-003/47 (MURTO)
|
3401002000NRG24200420230056842
|
20/04/2023
|
RENU KUMARI
|
3401002WL003026
|
RENU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434566
|
|
Mrs. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24200420230056693
|
20/04/2023
|
BINOD KHALKHO
|
3401002WL003018
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434564
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
46
|
BERO
|
JH-01-002-022-003/45 (MURTO)
|
3401002000NRG24200420230056840
|
20/04/2023
|
MAHABIR ORAON
|
3401002WL003026
|
MAHABIR ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434527
|
|
Mr. MAHABIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-022-001/76 (MURTO)
|
3401002000NRG24200420230056785
|
20/04/2023
|
PAIRO TIRKEY
|
3401002WL003023
|
PAIRO TIRKEY
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434573
|
|
PAIRO URAIN
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-022-002/137 (MURTO)
|
3401002000NRG24200420230056697
|
20/04/2023
|
FARJANA KHATAOON
|
3401002WL003018
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434570
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-022-002/14 (MURTO)
|
3401002000NRG24200420230056698
|
20/04/2023
|
ALOK ORAON
|
3401002WL003018
|
ALOK ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434574
|
|
ALOK ORAON
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-022-002/83 (MURTO)
|
3401002000NRG24200420230056630
|
20/04/2023
|
NAIM ALAM
|
3401002WL003015
|
NAIM ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434571
|
|
NAIM MIYAN
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-022-002/85 (MURTO)
|
3401002000NRG24200420230056631
|
20/04/2023
|
PARVEJ ALAM
|
3401002WL003015
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479434572
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|