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-01-002-025-001/19 (TERO)
|
3401002000NRG24Z120620230430187
|
13/06/2023
|
ATO KERKETTA
|
3401002WL023532
|
ATO KERKETTA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ETO KERKETTA WO EATWA ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-025-001/69 (TERO)
|
3401002000NRG24Z120620230430189
|
13/06/2023
|
ATO BARA
|
3401002WL023532
|
ATO BARA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ETO BARA WO SUKRA BARA
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-025-001/91 (TERO)
|
3401002000NRG24Z120620230430190
|
13/06/2023
|
RUPNI KERKETTA
|
3401002WL023532
|
RUPNI KERKETTA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ropni Kerketta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-025-004/796 (TERO)
|
3401002000NRG24Z130620230433660
|
13/06/2023
|
RAM ORAON
|
3401002WL023818
|
RAM ORAON
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ram Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-025-001/115 (TERO)
|
3401002000NRG24Z120620230430199
|
13/06/2023
|
JOHN LAKRA
|
3401002WL023533
|
JOHN LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JOHN LAKRA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-025-002/832 (TERO)
|
3401002000NRG24Z120620230430215
|
13/06/2023
|
SURAJMANI DEVI
|
3401002WL023536
|
SURAJMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-025-004/125 (TERO)
|
3401002000NRG24Z130620230433646
|
13/06/2023
|
MIRA DEVI
|
3401002WL023815
|
MIRA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. NIRA DEVI W/O DHANESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-025-004/131 (TERO)
|
3401002000NRG24Z130620230433647
|
13/06/2023
|
BIHARI MAHTO
|
3401002WL023815
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-025-004/191 (TERO)
|
3401002000NRG24Z120620230430191
|
13/06/2023
|
ARUN KUMAR MAHTO
|
3401002WL023532
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-025-004/191 (TERO)
|
3401002000NRG24Z120620230430192
|
13/06/2023
|
SARASWATI DEVI
|
3401002WL023532
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-025-004/61 (TERO)
|
3401002000NRG24Z130620230433636
|
13/06/2023
|
KARMELA LAKRA
|
3401002WL023814
|
KARMELA LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAMALI LAKRA
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-025-005/372 (TERO)
|
3401002000NRG24Z130620230433688
|
13/06/2023
|
NAVAL KISHOR SINGH
|
3401002WL023822
|
NAVAL KISHOR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. NAWAL KISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-025-005/493 (TERO)
|
3401002000NRG24Z130620230433649
|
13/06/2023
|
SURAJ TURI
|
3401002WL023815
|
SURAJ TURI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SURAJ TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-025-002/31 (TERO)
|
3401002000NRG24Z130620230433682
|
13/06/2023
|
TUNA DEVI
|
3401002WL023821
|
TUNA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
TUNIYA DEVI
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-025-002/36 (TERO)
|
3401002000NRG24Z130620230433635
|
13/06/2023
|
SIMON BEK
|
3401002WL023814
|
SIMON BEK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SIMON BECK
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-025-003/746 (TERO)
|
3401002000NRG24Z120620230430210
|
13/06/2023
|
BIRSA ORAON
|
3401002WL023534
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-025-005/493 (TERO)
|
3401002000NRG24Z130620230433650
|
13/06/2023
|
DHIRAJ TURI
|
3401002WL023815
|
DHIRAJ TURI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DHIRAJ TURI
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-025-005/729 (TERO)
|
3401002000NRG24Z130620230433691
|
13/06/2023
|
SASHI KUMAR PATHAK
|
3401002WL023822
|
SASHI KUMAR PATHAK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHASHI KUMAR PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-025-001/50 (TERO)
|
3401002000NRG24Z120620230430574
|
13/06/2023
|
CHAMARI TIRKEY
|
3401002WL023557
|
CHAMARI TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. CHAMARI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-025-002/120 (TERO)
|
3401002000NRG24Z130620230433658
|
13/06/2023
|
PARWEEN BARA
|
3401002WL023817
|
PARWEEN BARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. PRAWEEN BARA S/O LT CHARWA BARA .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-025-002/171 (TERO)
|
3401002000NRG24Z120620230430576
|
13/06/2023
|
SANJAY KISHOR LAKRA
|
3401002WL023557
|
SANJAY KISHOR LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SANJAY KISHOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-025-003/6 (TERO)
|
3401002000NRG24Z130620230433645
|
13/06/2023
|
RAJU KHALKHO
|
3401002WL023815
|
RAJU KHALKHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJU XALXO
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-025-003/62 (TERO)
|
3401002000NRG24Z120620230430217
|
13/06/2023
|
KARMA BARAIK
|
3401002WL023537
|
KARMA BARAIK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KARMA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-025-004/500 (TERO)
|
3401002000NRG24Z130620230433737
|
13/06/2023
|
UMESH GOPE
|
3401002WL023828
|
UMESH GOPE
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. UMESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-025-005/261 (TERO)
|
3401002000NRG24Z130620230433738
|
13/06/2023
|
TIRTA BARAIK
|
3401002WL023828
|
TIRTA BARAIK
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. TIRTA BARAIK S/O THUPA BARAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-025-005/289 (TERO)
|
3401002000NRG24Z120620230430202
|
13/06/2023
|
KHILESHWAR SINGH
|
3401002WL023533
|
KHILESHWAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KHILESHWAR SINGH S/O LAXMAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-025-005/433 (TERO)
|
3401002000NRG24Z130620230433690
|
13/06/2023
|
RAJA PATHAK
|
3401002WL023822
|
RAJA PATHAK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAJA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-025-002/43 (TERO)
|
3401002000NRG24Z120620230430200
|
13/06/2023
|
JANARDAN GOP
|
3401002WL023533
|
JANARDAN GOP
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR JANARDAN GOP
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-025-002/489 (TERO)
|
3401002000NRG24Z120620230430209
|
13/06/2023
|
MARIYAM XESS
|
3401002WL023534
|
MARIYAM XESS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MARIYAM XESS
|
CANARA BANK(508532)
|
30
|
BERO
|
JH-01-002-025-003/128 (TERO)
|
3401002000NRG24Z130620230433644
|
13/06/2023
|
MUNNA KHALKHO
|
3401002WL023815
|
MUNNA KHALKHO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MUNNA KHALKO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
BERO
|
JH-01-002-025-004/25 (TERO)
|
3401002000NRG24Z130620230433662
|
13/06/2023
|
GUNJARI ORAIN
|
3401002WL023819
|
GUNJARI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. GUNJARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-025-004/48 (TERO)
|
3401002000NRG24Z120620230430193
|
13/06/2023
|
MANJU DEVI
|
3401002WL023532
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-025-005/372 (TERO)
|
3401002000NRG24Z130620230433689
|
13/06/2023
|
RUPA DEVI
|
3401002WL023822
|
RUPA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-025-005/774 (TERO)
|
3401002000NRG24Z130620230433692
|
13/06/2023
|
MUSHKAN DEVI
|
3401002WL023822
|
MUSHKAN DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-025-005/905 (TERO)
|
3401002000NRG24Z130620230433656
|
13/06/2023
|
CHEPA ORAIN
|
3401002WL023816
|
CHEPA ORAIN
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS CHEPA ORAIN
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-025-005/905 (TERO)
|
3401002000NRG24Z130620230433655
|
13/06/2023
|
RINA ORAON
|
3401002WL023816
|
RINA ORAON
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-025-001/2 (TERO)
|
3401002000NRG24Z120620230430188
|
13/06/2023
|
BANNE KACHHAP
|
3401002WL023532
|
BANNE KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BANNE KACHHAP
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-025-004/47 (TERO)
|
3401002000NRG24Z130620230433654
|
13/06/2023
|
SUSHILA DEVI
|
3401002WL023816
|
SUSHILA DEVI
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-025-001/50 (TERO)
|
3401002000NRG24Z120620230430575
|
13/06/2023
|
SUNIL TIRKY
|
3401002WL023557
|
SUNIL TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUNIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
BERO
|
JH-01-002-025-002/471 (TERO)
|
3401002000NRG24Z120620230430208
|
13/06/2023
|
DIMPAL TOPPO
|
3401002WL023534
|
DIMPAL TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DIMPAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-025-003/416 (TERO)
|
3401002000NRG24Z120620230430201
|
13/06/2023
|
SOMRA KACHHAP
|
3401002WL023533
|
SOMRA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SOMRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|