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-01-002-017-002/1019 (KHUKHRA)
|
3401002000NRG24230920231119873
|
23/09/2023
|
KARMA ORAON
|
3401002WL065594
|
KARMA ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015539
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1031 (KHUKHRA)
|
3401002000NRG24200920231092293
|
23/09/2023
|
KHADDI ORAON
|
3401002WL063963
|
KHADDI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015529
|
|
KHADDI ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/161 (KHUKHRA)
|
3401002000NRG24230920231118729
|
23/09/2023
|
RAMESH SAHU
|
3401002WL065512
|
RAMESH SAHU
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015528
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/302 (KHUKHRA)
|
3401002000NRG24230920231118424
|
23/09/2023
|
RISIYA ORAON
|
3401002WL065493
|
RISIYA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015538
|
|
RISIYA ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/377 (KHUKHRA)
|
3401002000NRG24230920231119877
|
23/09/2023
|
GIRDHARI LAKRA
|
3401002WL065594
|
GIRDHARI LAKRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015536
|
|
GIRDHARI ORAON (LTI) S/O MANKEL ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/45 (KHUKHRA)
|
3401002000NRG24230920231119878
|
23/09/2023
|
PRAKASH BHAGAT
|
3401002WL065594
|
PRAKASH BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015530
|
|
PRAKASH BHAGAT
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24200920231093974
|
23/09/2023
|
SUKARMANI TIRKEY
|
3401002WL064054
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015533
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/679 (KHUKHRA)
|
3401002000NRG24200920231093981
|
23/09/2023
|
HEMO ORAIN
|
3401002WL064055
|
HEMO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015531
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/759 (KHUKHRA)
|
3401002000NRG24230920231118425
|
23/09/2023
|
MANJU ORAON
|
3401002WL065493
|
MANJU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015532
|
|
MANJU ORAON W/O SHANI ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/769 (KHUKHRA)
|
3401002000NRG24200920231092300
|
23/09/2023
|
CHARWA ORAON
|
3401002WL063963
|
CHARWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015535
|
|
CHRWA ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/769 (KHUKHRA)
|
3401002000NRG24200920231092301
|
23/09/2023
|
PARDESHIYA ORAIN
|
3401002WL063963
|
PARDESHIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015534
|
|
PARDESHIYA ORAIN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/935 (KHUKHRA)
|
3401002000NRG24230920231119897
|
23/09/2023
|
JHUBA TIGGA
|
3401002WL065595
|
JHUBA TIGGA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015537
|
|
MRS JHUBA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-017-001/222 (KHUKHRA)
|
3401002000NRG24230920231118420
|
23/09/2023
|
KAYUM ANSARI
|
3401002WL065493
|
KAYUM ANSARI
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368015540
|
|
KAYUM ANSARI S/O UDIN ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-017-002/1218 (KHUKHRA)
|
3401002000NRG24200920231092477
|
23/09/2023
|
SUNIL ORAON
|
3401002WL063974
|
SUNIL ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015544
|
|
SUNIL ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-002/708 (KHUKHRA)
|
3401002000NRG24200920231092298
|
23/09/2023
|
BHOJA ORAON
|
3401002WL063963
|
BHOJA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015543
|
|
BHOJA ORAON S/O BHOSA ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-017-002/754 (KHUKHRA)
|
3401002000NRG24230920231119896
|
23/09/2023
|
SAVITRI DEVI
|
3401002WL065595
|
SAVITRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015545
|
|
SAVITRI DEVI W/O RAMKUMAR MALI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-002/963 (KHUKHRA)
|
3401002000NRG24200920231092302
|
23/09/2023
|
ARJUN SINGH
|
3401002WL063963
|
ARJUN SINGH
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015541
|
|
ARJUN SINGH S/O UDHO SINGH
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/963 (KHUKHRA)
|
3401002000NRG24200920231092303
|
23/09/2023
|
HULASI DEVI
|
3401002WL063963
|
HULASI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015542
|
|
HULASI DEVI W/O ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-017-002/1111 (KHUKHRA)
|
3401002000NRG24230920231118422
|
23/09/2023
|
PRADEEP ORAON
|
3401002WL065493
|
PRADEEP ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015522
|
|
Mr. PRADIP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-017-002/261 (KHUKHRA)
|
3401002000NRG24200920231093979
|
23/09/2023
|
PUNAI ORAON
|
3401002WL064055
|
PUNAI ORAON
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015547
|
|
PUNAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-002/1111 (KHUKHRA)
|
3401002000NRG24230920231118423
|
23/09/2023
|
PUSHPA LAKRA
|
3401002WL065493
|
PUSHPA LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015524
|
|
MRS PUSHPA LAKRA
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-017-002/201 (KHUKHRA)
|
3401002000NRG24200920231092295
|
23/09/2023
|
RAMESH ORAON
|
3401002WL063963
|
RAMESH ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015523
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-017-002/565 (KHUKHRA)
|
3401002000NRG24200920231093980
|
23/09/2023
|
BIRSO ORAIN
|
3401002WL064055
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015526
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-017-002/753 (KHUKHRA)
|
3401002000NRG24230920231119895
|
23/09/2023
|
FULMANI DEVI
|
3401002WL065595
|
FULMANI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015527
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-017-002/956 (KHUKHRA)
|
3401002000NRG24230920231119881
|
23/09/2023
|
MANGA ORAON
|
3401002WL065594
|
MANGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015525
|
|
MR MANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-017-002/263 (KHUKHRA)
|
3401002000NRG24230920231119874
|
23/09/2023
|
BAILA DEVI
|
3401002WL065594
|
BAILA DEVI
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368015521
|
|
BELA DEVI
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-017-002/621 (KHUKHRA)
|
3401002000NRG24200920231092297
|
23/09/2023
|
SAKLU ORAON
|
3401002WL063963
|
SAKLU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015520
|
|
SAKLU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-017-001/222 (KHUKHRA)
|
3401002000NRG24230920231118421
|
23/09/2023
|
SERATUN KHATUN
|
3401002WL065493
|
SERATUN KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368015546
|
|
SAIRATUN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|