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-01-002-016-001/1091 (KESHA PURIO)
|
3401002000NRG24040520230141096
|
06/05/2023
|
DEVENDRA KUMAR
|
3401002WL007473
|
DEVENDRA KUMAR
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957325
|
|
Mr. DEVENDRA KUMAR.R
|
INDIAN BANK(607105)
|
2
|
BERO
|
JH-01-002-016-001/1414 (KESHA PURIO)
|
3401002000NRG24060520230159598
|
06/05/2023
|
SONI DEVI
|
3401002WL008377
|
SONI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957318
|
|
SONY DEVI WO CHOTU BHAGAT
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-016-001/745 (KESHA PURIO)
|
3401002000NRG24040520230141104
|
06/05/2023
|
SANKAR VISWAS
|
3401002WL007473
|
SANKAR VISWAS
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957319
|
|
SHANKAR VISHVAS SO PULIN VISHVAS
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-016-001/764 (KESHA PURIO)
|
3401002000NRG24040520230141105
|
06/05/2023
|
JAIPAL ORAON
|
3401002WL007473
|
JAIPAL ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957317
|
|
JAYPAL ORAON SO CHARWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-016-001/1414 (KESHA PURIO)
|
3401002000NRG24060520230159597
|
06/05/2023
|
CHOTU BHAGAT
|
3401002WL008377
|
CHOTU BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957313
|
|
CHOTU BHAGAT
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-016-001/367 (KESHA PURIO)
|
3401002000NRG24060520230159601
|
06/05/2023
|
BANARASI GOPE
|
3401002WL008377
|
BANARASI GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957312
|
|
BANARASI GOPE
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-016-001/688 (KESHA PURIO)
|
3401002000NRG24060520230159606
|
06/05/2023
|
NILAM DEVI
|
3401002WL008377
|
NILAM DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957316
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-016-001/688 (KESHA PURIO)
|
3401002000NRG24060520230159605
|
06/05/2023
|
VENESH THAKUR
|
3401002WL008377
|
VENESH THAKUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957326
|
|
Binesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BERO
|
JH-01-002-016-001/744 (KESHA PURIO)
|
3401002000NRG24060520230159607
|
06/05/2023
|
ANITA TOPPO
|
3401002WL008377
|
ANITA TOPPO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957314
|
|
MISS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-016-001/788 (KESHA PURIO)
|
3401002000NRG24040520230141108
|
06/05/2023
|
KRISHNA MAHTO
|
3401002WL007473
|
KRISHNA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957310
|
|
Krishna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BERO
|
JH-01-002-016-002/155 (KESHA PURIO)
|
3401002000NRG24040520230141112
|
06/05/2023
|
GOINDI ORAIN
|
3401002WL007473
|
GOINDI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957315
|
|
GOYANDI URAIN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-016-002/160 (KESHA PURIO)
|
3401002000NRG24060520230159592
|
06/05/2023
|
MANGRI ORAIN
|
3401002WL008376
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957320
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-016-002/29 (KESHA PURIO)
|
3401002000NRG24040520230141113
|
06/05/2023
|
SOMRA ORAON
|
3401002WL007473
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957311
|
|
Mr. SOMRA ORAON S/O BASUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-016-001/214 (KESHA PURIO)
|
3401002000NRG24040520230141098
|
06/05/2023
|
CHARIYA ORAIN
|
3401002WL007473
|
CHARIYA ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957309
|
|
CHARIYA ORAIN
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-016-001/305 (KESHA PURIO)
|
3401002000NRG24060520230159599
|
06/05/2023
|
PRAKASH KHES
|
3401002WL008377
|
PRAKASH KHES
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957296
|
|
Prakash Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BERO
|
JH-01-002-016-001/336 (KESHA PURIO)
|
3401002000NRG24060520230159600
|
06/05/2023
|
GUYANDI ORAON
|
3401002WL008377
|
GUYANDI ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957300
|
|
GOYADI DEVI
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-016-001/339 (KESHA PURIO)
|
3401002000NRG24040520230141099
|
06/05/2023
|
BALDEO MAHTO
|
3401002WL007473
|
BALDEO MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957298
|
|
BALDEV MAHTO
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-016-001/393 (KESHA PURIO)
|
3401002000NRG24040520230141101
|
06/05/2023
|
PRABHU ORAON
|
3401002WL007473
|
PRABHU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957305
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-016-001/529 (KESHA PURIO)
|
3401002000NRG24060520230159602
|
06/05/2023
|
RAVISANKAR THAKUR
|
3401002WL008377
|
RAVISANKAR THAKUR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957297
|
|
Mr. RAVISHANKER THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-016-001/553 (KESHA PURIO)
|
3401002000NRG24060520230159603
|
06/05/2023
|
BIRSA ORAON
|
3401002WL008377
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957299
|
|
Birsa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
BERO
|
JH-01-002-016-001/558 (KESHA PURIO)
|
3401002000NRG24040520230141102
|
06/05/2023
|
ARVIND GIRI
|
3401002WL007473
|
ARVIND GIRI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957301
|
|
ARVIND GIRI
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-016-001/558 (KESHA PURIO)
|
3401002000NRG24040520230141103
|
06/05/2023
|
PREMLATA DEVI
|
3401002WL007473
|
PREMLATA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957304
|
|
PREMLATA DEVI
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-016-001/776 (KESHA PURIO)
|
3401002000NRG24040520230141107
|
06/05/2023
|
MUNIKA DEVI
|
3401002WL007473
|
MUNIKA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957303
|
|
MONIKA DEVI
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-016-001/776 (KESHA PURIO)
|
3401002000NRG24040520230141106
|
06/05/2023
|
SUBODH MAHTO
|
3401002WL007473
|
SUBODH MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957302
|
|
SUBODH MAHTO
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-016-001/788 (KESHA PURIO)
|
3401002000NRG24040520230141109
|
06/05/2023
|
SUSHILA DEVI
|
3401002WL007473
|
SUSHILA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957308
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-016-002/1054 (KESHA PURIO)
|
3401002000NRG24040520230141111
|
06/05/2023
|
RATIYA ORAON
|
3401002WL007473
|
RATIYA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957307
|
|
MR RATIYA ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-016-002/29 (KESHA PURIO)
|
3401002000NRG24040520230141114
|
06/05/2023
|
BISHUN ORAIN
|
3401002WL007473
|
BISHUN ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957321
|
|
BISHUN ORAIN
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-016-002/44 (KESHA PURIO)
|
3401002000NRG24060520230159593
|
06/05/2023
|
BASU ORAON
|
3401002WL008376
|
BASU ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631957306
|
|
BASU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-016-001/1041 (KESHA PURIO)
|
3401002000NRG24040520230141094
|
06/05/2023
|
PURUSHOTAM THAKUR
|
3401002WL007473
|
PURUSHOTAM THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957324
|
|
Mr. PURUSHOTTAM THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-016-001/214 (KESHA PURIO)
|
3401002000NRG24040520230141097
|
06/05/2023
|
BUDE ORAON
|
3401002WL007473
|
BUDE ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957293
|
|
BUDE ORAON
|
IDBI BANK(607095)
|
31
|
BERO
|
JH-01-002-016-002/11 (KESHA PURIO)
|
3401002000NRG24060520230159591
|
06/05/2023
|
SABNU ORAON
|
3401002WL008376
|
SABNU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957323
|
|
SABNU ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-016-001/390 (KESHA PURIO)
|
3401002000NRG24040520230141100
|
06/05/2023
|
RATAN ORAON
|
3401002WL007473
|
RATAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957295
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-016-001/554 (KESHA PURIO)
|
3401002000NRG24060520230159604
|
06/05/2023
|
ANAND ORAON
|
3401002WL008377
|
ANAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957322
|
|
Mr. ANAND ORAON S/O KURA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
BERO
|
JH-01-002-016-001/813 (KESHA PURIO)
|
3401002000NRG24040520230141110
|
06/05/2023
|
RAMPUJAN MAHTO
|
3401002WL007473
|
RAMPUJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631957294
|
|
Mr. RAMPUJAN MAHTO S/O JAGDEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|