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-01-002-005-003/588 (DORANDA)
|
3401002000NRG24020820230823364
|
02/08/2023
|
PANCHAM ORAON
|
3401002WL046140
|
PANCHAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673844
|
|
PANCHAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-001/498 (DORANDA)
|
3401002000NRG24020820230823400
|
02/08/2023
|
SUKRI URAIN
|
3401002WL046142
|
SUKRI URAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673846
|
|
SUKRI URAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/157 (DORANDA)
|
3401002000NRG24020820230823337
|
02/08/2023
|
LAILA KHATOON
|
3401002WL046139
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673848
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-005-003/186 (DORANDA)
|
3401002000NRG24020820230823339
|
02/08/2023
|
SAMINA KHATOON
|
3401002WL046139
|
SAMINA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673847
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/229 (DORANDA)
|
3401002000NRG24020820230823401
|
02/08/2023
|
LALAN ORAON
|
3401002WL046142
|
LALAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673849
|
|
LALN ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24020820230823377
|
02/08/2023
|
GIRJA DEVI
|
3401002WL046141
|
GIRJA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673845
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
BERO
|
JH-01-002-005-001/26 (DORANDA)
|
3401002000NRG24020820230823399
|
02/08/2023
|
MANITA URAIN
|
3401002WL046142
|
MANITA URAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673850
|
|
MANITA ORAIN W/O-PANCHU ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24020820230823375
|
02/08/2023
|
CHARIYA DEVI
|
3401002WL046141
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774673855
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-005-003/153 (DORANDA)
|
3401002000NRG24020820230823357
|
02/08/2023
|
NURJAHAN KHATOON
|
3401002WL046140
|
NURJAHAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673864
|
|
NURJANHA KHATUN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/158 (DORANDA)
|
3401002000NRG24020820230823358
|
02/08/2023
|
JUBERA KHATOON
|
3401002WL046140
|
JUBERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673863
|
|
JUBERA KHATUN W/O SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/160 (DORANDA)
|
3401002000NRG24020820230823359
|
02/08/2023
|
RESHMA KHATOON
|
3401002WL046140
|
RESHMA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673862
|
|
RESHMA KHATOON W/O RABUL ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/164 (DORANDA)
|
3401002000NRG24020820230823338
|
02/08/2023
|
SAIDA KHATOON
|
3401002WL046139
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673851
|
|
SAIDA KHATUN W/O-SERAJ ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-003/358 (DORANDA)
|
3401002000NRG24020820230823378
|
02/08/2023
|
SHAMSHER ANSARI
|
3401002WL046141
|
SHAMSHER ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673856
|
|
SHAMSHER ANSARI S/O SADISH ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24020820230823402
|
02/08/2023
|
TETRI DEVI
|
3401002WL046142
|
TETRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673854
|
|
TETRI DEVI D/O BISNATH ORAON
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-003/420 (DORANDA)
|
3401002000NRG24020820230823403
|
02/08/2023
|
KARMI ORAIN
|
3401002WL046142
|
KARMI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673859
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-003/44 (DORANDA)
|
3401002000NRG24020820230823404
|
02/08/2023
|
MOHAN ORAON
|
3401002WL046142
|
MOHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673857
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-003/476 (DORANDA)
|
3401002000NRG24020820230823361
|
02/08/2023
|
GULAPASA KHATUN
|
3401002WL046140
|
GULAPASA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673860
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BERO
|
JH-01-002-005-003/53 (DORANDA)
|
3401002000NRG24020820230823405
|
02/08/2023
|
HAKIMAN KHATOON
|
3401002WL046142
|
HAKIMAN KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673852
|
|
Mrs. HAKIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-005-003/530 (DORANDA)
|
3401002000NRG24020820230823342
|
02/08/2023
|
TINA PARWEEN
|
3401002WL046139
|
TINA PARWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673861
|
|
TINA PARWEEN D/O RAJAB ANSARI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/614 (DORANDA)
|
3401002000NRG24020820230823365
|
02/08/2023
|
KIRAN DEVI
|
3401002WL046140
|
KIRAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673858
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/708 (DORANDA)
|
3401002000NRG24020820230823384
|
02/08/2023
|
AASMIN KHATUN
|
3401002WL046141
|
AASMIN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673865
|
|
Mrs. AASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-005-005/507 (DORANDA)
|
3401002000NRG24020820230823386
|
02/08/2023
|
SUMAN BHAGTAIN
|
3401002WL046141
|
SUMAN BHAGTAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673853
|
|
SUMAN BHAGTAIN W/O-JITWAHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24020820230823379
|
02/08/2023
|
KULDIP ORAON
|
3401002WL046141
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673843
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-005-003/166 (DORANDA)
|
3401002000NRG24020820230823360
|
02/08/2023
|
ANIJA KHATOON
|
3401002WL046140
|
ANIJA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673842
|
|
MRS ANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-005-004/177 (DORANDA)
|
3401002000NRG24020820230823406
|
02/08/2023
|
KAJRI MUNDAIN
|
3401002WL046142
|
KAJRI MUNDAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673837
|
|
KAJRI MUNDAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-005-003/377 (DORANDA)
|
3401002000NRG24020820230823340
|
02/08/2023
|
SHABNAM KHATUN
|
3401002WL046139
|
SHABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673839
|
|
Mrs. SABNAM KHATUN D/O AYUB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-005-003/396 (DORANDA)
|
3401002000NRG24020820230823341
|
02/08/2023
|
YASMIN KHATOON
|
3401002WL046139
|
YASMIN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673840
|
|
Mrs. YASMIN KHATUN W/O WAHAB ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-005-003/542 (DORANDA)
|
3401002000NRG24020820230823362
|
02/08/2023
|
MADINA KHATUN
|
3401002WL046140
|
MADINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673841
|
|
MADINA KHATUN D/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-003/577 (DORANDA)
|
3401002000NRG24020820230823343
|
02/08/2023
|
DEWANTI MUNDA
|
3401002WL046139
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673866
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-005-003/58 (DORANDA)
|
3401002000NRG24020820230823363
|
02/08/2023
|
DEVANTI DEVI
|
3401002WL046140
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673838
|
|
Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-005-003/591 (DORANDA)
|
3401002000NRG24020820230823382
|
02/08/2023
|
PUTUL ORAIN
|
3401002WL046141
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774673867
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|