|
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-01-002-009-002/504
(ITA)
|
3401002000NRG24250120241602984
|
25/01/2024
|
JASMANI KUMARI
|
3401002WL098226
|
JASMANI KUMARI
|
00048
|
BKID0004569
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267697
|
|
JASMANI KUMARI W/O MADHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/243
(ITA)
|
3401002000NRG24250120241602969
|
25/01/2024
|
BIRSI ORAIN
|
3401002WL098226
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267687
|
|
MRS BIRSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-009-002/503
(ITA)
|
3401002000NRG24250120241602983
|
25/01/2024
|
HIRAMUNI ORAIN
|
3401002WL098226
|
HIRAMUNI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267700
|
|
MRS HIRAMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-009-005/108
(ITA)
|
3401002000NRG24250120241602861
|
25/01/2024
|
LALITA MINZ
|
3401002WL098221
|
LALITA MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267679
|
|
LALITA MINZ
|
UCO BANK(607066)
|
|
5
|
BERO
|
JH-01-002-009-006/15
(ITA)
|
3401002000NRG24250120241603075
|
25/01/2024
|
JAVNI MUNDA
|
3401002WL098229
|
JAVNI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267682
|
|
JAWANI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-006/44
(ITA)
|
3401002000NRG24250120241603081
|
25/01/2024
|
RAJESH MUNDA
|
3401002WL098229
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267686
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/52
(ITA)
|
3401002000NRG24250120241603087
|
25/01/2024
|
BAILI MUNDA
|
3401002WL098229
|
BAILI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267681
|
|
BAILI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/273
(ITA)
|
3401002000NRG24250120241602972
|
25/01/2024
|
SAVITA ORAON
|
3401002WL098226
|
SAVITA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267692
|
|
SAVITA ORAON
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-009-002/443
(ITA)
|
3401002000NRG24250120241602979
|
25/01/2024
|
pahna oraon
|
3401002WL098226
|
pahna oraon
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267698
|
|
PAHNA ORAON
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-009-002/500
(ITA)
|
3401002000NRG24250120241602981
|
25/01/2024
|
HAJIRA ORAON
|
3401002WL098226
|
HAJIRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267699
|
|
HAJIRA ORAON
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-009-005/436
(ITA)
|
3401002000NRG24250120241602864
|
25/01/2024
|
SUKHDEV ORAON
|
3401002WL098221
|
SUKHDEV ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267690
|
|
MR SUKHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERO
|
JH-01-002-009-006/462
(ITA)
|
3401002000NRG24250120241603084
|
25/01/2024
|
NEHA CHANDNI
|
3401002WL098229
|
NEHA CHANDNI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267677
|
|
MS NEHA CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-009-006/61
(ITA)
|
3401002000NRG24250120241602877
|
25/01/2024
|
SANU MUNDA
|
3401002WL098221
|
SANU MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267684
|
|
SANU MUNDA
|
CANARA BANK(508532)
|
|
14
|
BERO
|
JH-01-002-009-007/179
(ITA)
|
3401002000NRG24250120241602987
|
25/01/2024
|
ETWARI KUMARI
|
3401002WL098226
|
ETWARI KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267694
|
|
ETWARI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-002/502
(ITA)
|
3401002000NRG24250120241602982
|
25/01/2024
|
ETWA ORAON
|
3401002WL098226
|
ETWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267696
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-009-002/87
(ITA)
|
3401002000NRG24250120241602985
|
25/01/2024
|
KURA ORAON
|
3401002WL098226
|
KURA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267680
|
|
MR KURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-009-005/232
(ITA)
|
3401002000NRG24250120241602862
|
25/01/2024
|
PUSHPA BARA
|
3401002WL098221
|
PUSHPA BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267683
|
|
MISS PUSHPA BARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERO
|
JH-01-002-009-005/456
(ITA)
|
3401002000NRG24250120241602866
|
25/01/2024
|
JITENDRA DHAN
|
3401002WL098221
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267688
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-009-006/318
(ITA)
|
3401002000NRG24250120241603076
|
25/01/2024
|
TABASSUM ARA
|
3401002WL098229
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267693
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-009-006/332
(ITA)
|
3401002000NRG24250120241602872
|
25/01/2024
|
SIMA JAMTUTI
|
3401002WL098221
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267685
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-009-006/426
(ITA)
|
3401002000NRG24250120241603080
|
25/01/2024
|
PARDEEP ORAON
|
3401002WL098229
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267695
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-009-006/429
(ITA)
|
3401002000NRG24250120241602874
|
25/01/2024
|
SUBASH MUNDA
|
3401002WL098221
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267719
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-009-006/446
(ITA)
|
3401002000NRG24250120241602986
|
25/01/2024
|
FAIJAN AHMAD
|
3401002WL098226
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267689
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-009-006/456
(ITA)
|
3401002000NRG24250120241602876
|
25/01/2024
|
VIKAS MUNDA
|
3401002WL098221
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267691
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-009-002/334
(ITA)
|
3401002000NRG24250120241602975
|
25/01/2024
|
RANJU ORAON
|
3401002WL098226
|
RANJU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267676
|
|
RANJU ORAON
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-009-005/100
(ITA)
|
3401002000NRG24250120241602859
|
25/01/2024
|
BANDO ORAIN
|
3401002WL098221
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267710
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-009-005/101
(ITA)
|
3401002000NRG24250120241602860
|
25/01/2024
|
TUNIYA ORAON
|
3401002WL098221
|
TUNIYA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267718
|
|
TUNIA ORAON
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-009-005/361
(ITA)
|
3401002000NRG24250120241602863
|
25/01/2024
|
BUDHAN BARA
|
3401002WL098221
|
BUDHAN BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267701
|
|
BUDHAN BARA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-009-005/451
(ITA)
|
3401002000NRG24250120241602865
|
25/01/2024
|
SOMRA ORAON
|
3401002WL098221
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267715
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-009-005/52
(ITA)
|
3401002000NRG24250120241602867
|
25/01/2024
|
ANIL KUMAR THAKUR
|
3401002WL098221
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267714
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-009-005/69
(ITA)
|
3401002000NRG24250120241602868
|
25/01/2024
|
MAHABIR ORAON
|
3401002WL098221
|
MAHABIR ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267717
|
|
MAHABEER ORAON
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-009-005/86
(ITA)
|
3401002000NRG24250120241602869
|
25/01/2024
|
SUKRO BARA
|
3401002WL098221
|
SUKRO BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267711
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-009-006/117
(ITA)
|
3401002000NRG24250120241602870
|
25/01/2024
|
AJIT MUNDA
|
3401002WL098221
|
AJIT MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267674
|
|
AJIT MUNDA
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-009-006/30
(ITA)
|
3401002000NRG24250120241602871
|
25/01/2024
|
JATESHAR MUNDA
|
3401002WL098221
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267712
|
|
JATESHAR MUNDA
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-009-006/337
(ITA)
|
3401002000NRG24250120241603077
|
25/01/2024
|
SARIK KHAN
|
3401002WL098229
|
SARIK KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267713
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERO
|
JH-01-002-009-006/352
(ITA)
|
3401002000NRG24250120241603078
|
25/01/2024
|
AHRAM MIRDAHA
|
3401002WL098229
|
AHRAM MIRDAHA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267705
|
|
ARHAM MIRDAHA
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-009-006/422
(ITA)
|
3401002000NRG24250120241603079
|
25/01/2024
|
BINITA BARA
|
3401002WL098229
|
BINITA BARA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267708
|
|
BINITA BARA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-006/428
(ITA)
|
3401002000NRG24250120241602873
|
25/01/2024
|
SURAJ MUNDA
|
3401002WL098221
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267675
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-009-006/437
(ITA)
|
3401002000NRG24250120241602875
|
25/01/2024
|
VIKARAM MUNDA
|
3401002WL098221
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267716
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-009-006/440
(ITA)
|
3401002000NRG24250120241603082
|
25/01/2024
|
LALMUNI KUMARI
|
3401002WL098229
|
LALMUNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267702
|
|
LALMUNI KUMARI
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-009-006/460
(ITA)
|
3401002000NRG24250120241603083
|
25/01/2024
|
JANISHAR AKHTAR
|
3401002WL098229
|
JANISHAR AKHTAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267678
|
|
JANISHAR AKHTAR
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-009-006/463
(ITA)
|
3401002000NRG24250120241603085
|
25/01/2024
|
USHA DHAN
|
3401002WL098229
|
USHA DHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267704
|
|
USHA DHAN
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-009-006/464
(ITA)
|
3401002000NRG24250120241603086
|
25/01/2024
|
SUNITA KUMARI
|
3401002WL098229
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267703
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24250120241603088
|
25/01/2024
|
ANIL MUNDA
|
3401002WL098229
|
ANIL MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267709
|
|
ANIL MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BERO
|
JH-01-002-009-006/53
(ITA)
|
3401002000NRG24250120241603089
|
25/01/2024
|
DIPA MUNDA
|
3401002WL098229
|
DIPA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267707
|
|
DIPA AAIND
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-009-007/393
(ITA)
|
3401002000NRG24250120241602988
|
25/01/2024
|
NIKCOLAS PANNA
|
3401002WL098226
|
NIKCOLAS PANNA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352267706
|
|
NICKOLAS PANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|