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-01-002-023-004/272 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024722
|
09/09/2023
|
KARAMCHAND ORAON
|
3401002WL059517
|
KARAMCHAND ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KARAMCHAND ORAON
|
CANARA BANK(508532)
|
2
|
BERO
|
JH-01-002-023-004/636 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024656
|
09/09/2023
|
KUMARI MINU ORAO
|
3401002WL059512
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-001/12 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024721
|
09/09/2023
|
JAGAT MUNDA
|
3401002WL059517
|
JAGAT MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR JAGAT MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-023-001/43 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024706
|
09/09/2023
|
ANITA DEVI
|
3401002WL059516
|
ANITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-023-001/59 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024707
|
09/09/2023
|
JAI PRAKASH SINGH
|
3401002WL059516
|
JAI PRAKASH SINGH
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
JAY PRAKASH SINGH
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-023-001/76 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024709
|
09/09/2023
|
AGHNI DEVI
|
3401002WL059516
|
AGHNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-023-001/88 (NEHALU KAPARIYA)
|
3401002000NRG24Z090920231038070
|
09/09/2023
|
KRISHNA MUNDA
|
3401002WL060331
|
KRISHNA MUNDA
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-023-004/101 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024670
|
09/09/2023
|
PUNIYA DEVI
|
3401002WL059513
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PUNIYA DEVI W/O LONDE ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-023-004/197 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024672
|
09/09/2023
|
TETRI DEVI
|
3401002WL059513
|
TETRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
TETARI DEVI W/O SADHU ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-023-004/205 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024653
|
09/09/2023
|
PARNO DEVI
|
3401002WL059512
|
PARNO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PARNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BERO
|
JH-01-002-023-004/213 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024654
|
09/09/2023
|
HUSRI DEVI
|
3401002WL059512
|
HUSRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
HUSRI DEVI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-023-004/414 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024710
|
09/09/2023
|
SANJEET ORAON
|
3401002WL059516
|
SANJEET ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SANJIT ORAON
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-023-004/437 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024674
|
09/09/2023
|
BUDHNI KUJUR
|
3401002WL059513
|
BUDHNI KUJUR
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
BUDHNI KUJUR
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-023-004/646 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024711
|
09/09/2023
|
RAJESHSSRI DEVI
|
3401002WL059516
|
RAJESHSSRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RAJESHSSRI DEVI W/O SUKRA BHOGTA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-023-006/122 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024685
|
09/09/2023
|
KAMIL KHLKHO
|
3401002WL059514
|
KAMIL KHLKHO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KAMIL XALXO ( L.T.I.)
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-023-006/87 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024713
|
09/09/2023
|
SUMARI BHAGTAIN
|
3401002WL059516
|
SUMARI BHAGTAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SUMARI BHAGTAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-023-004/479 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024724
|
09/09/2023
|
KRISHNA MANJHI
|
3401002WL059517
|
KRISHNA MANJHI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KRISHNA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-023-004/445 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024723
|
09/09/2023
|
BUDHRAM ORAON
|
3401002WL059517
|
BUDHRAM ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-023-004/616 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024725
|
09/09/2023
|
BAJRANG ORAON
|
3401002WL059517
|
BAJRANG ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR BAJRANG ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-023-005/218 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024675
|
09/09/2023
|
BIRU ORAON
|
3401002WL059513
|
BIRU ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR BIRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-023-001/118 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024720
|
09/09/2023
|
HUSI MUNDA
|
3401002WL059517
|
HUSI MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
HUSI MUNDA
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-023-001/131 (NEHALU KAPARIYA)
|
3401002000NRG24Z090920231038063
|
09/09/2023
|
PINTU SINGH
|
3401002WL060329
|
PINTU SINGH
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PINTU SINGH
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-023-001/59 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024708
|
09/09/2023
|
RENU DEVI
|
3401002WL059516
|
RENU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RENU DEVI
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-023-001/70 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024669
|
09/09/2023
|
MANA MUNDA
|
3401002WL059513
|
MANA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MANA MUNDA
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-023-001/70 (NEHALU KAPARIYA)
|
3401002000NRG24Z090920231038064
|
09/09/2023
|
MANA MUNDA
|
3401002WL060329
|
MANA MUNDA
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MANA MUNDA
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-023-005/108 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024712
|
09/09/2023
|
SUMTI ORAIN
|
3401002WL059516
|
SUMTI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SUMTI ORAIN
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-023-005/214 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024683
|
09/09/2023
|
SAVITRI ORAIN
|
3401002WL059514
|
SAVITRI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SAVITRI ORAIN
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-023-005/94 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024684
|
09/09/2023
|
SOMRA ORAON
|
3401002WL059514
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-023-006/37 (NEHALU KAPARIYA)
|
3401002000NRG24Z090920231038707
|
09/09/2023
|
PRADIP KHALKHO
|
3401002WL060376
|
PRADIP KHALKHO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PARDEEP KHALKHO
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-023-006/76 (NEHALU KAPARIYA)
|
3401002000NRG24Z080920231024687
|
09/09/2023
|
DHANNO BHAGAT
|
3401002WL059514
|
DHANNO BHAGAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
DHANO BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|