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-01-002-005-003/387 (DORANDA)
|
3401002000NRG24200420230059668
|
21/04/2023
|
AFSANA KHATUN
|
3401002WL003182
|
AFSANA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000350
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/151 (DORANDA)
|
3401002000NRG24200420230059623
|
21/04/2023
|
RASIDA KHATOON
|
3401002WL003181
|
RASIDA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000353
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-003/353 (DORANDA)
|
3401002000NRG24200420230059667
|
21/04/2023
|
IMROJ ANSARI
|
3401002WL003182
|
IMROJ ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000354
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-005-004/209 (DORANDA)
|
3401002000NRG24200420230057090
|
21/04/2023
|
LAXMI MUNDAIN
|
3401002WL003041
|
LAXMI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000352
|
|
LAXMI MUNDAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-005/662 (DORANDA)
|
3401002000NRG24200420230059643
|
21/04/2023
|
BUDHWA ORAON
|
3401002WL003181
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000351
|
|
BUDHAVA URANV S/O NARSING URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/123 (DORANDA)
|
3401002000NRG24190420230049610
|
21/04/2023
|
MUNTARA BIBI
|
3401002WL002656
|
MUNTARA BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000365
|
|
MUNTARA BIBI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24190420230049611
|
21/04/2023
|
AKRAMUL MIRDAHA
|
3401002WL002656
|
AKRAMUL MIRDAHA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000363
|
|
AKRAMUL MIRDAHA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/148 (DORANDA)
|
3401002000NRG24190420230049612
|
21/04/2023
|
SONI PRAWEEN
|
3401002WL002656
|
SONI PRAWEEN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000367
|
|
SONI PRAWEEN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24190420230049616
|
21/04/2023
|
RAISA KHATUN
|
3401002WL002656
|
RAISA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000359
|
|
RAISA KHATOON W/O-RAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/367 (DORANDA)
|
3401002000NRG24190420230049617
|
21/04/2023
|
MOKIM ANSARI
|
3401002WL002656
|
MOKIM ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000378
|
|
MOKIM ANSARI S/O ROJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/384 (DORANDA)
|
3401002000NRG24200420230059624
|
21/04/2023
|
SAJDA KHATUN
|
3401002WL003181
|
SAJDA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000372
|
|
SAJDA KHATUN D/O-SAHBUL ANSARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-003/385 (DORANDA)
|
3401002000NRG24200420230059625
|
21/04/2023
|
NUSHRAT JAHA
|
3401002WL003181
|
NUSHRAT JAHA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000362
|
|
Nushrat Jaha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-005-003/413 (DORANDA)
|
3401002000NRG24200420230059669
|
21/04/2023
|
MAKINA KHATOON
|
3401002WL003182
|
MAKINA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000364
|
|
MAKINA KHATOON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-003/476 (DORANDA)
|
3401002000NRG24200420230059627
|
21/04/2023
|
GULAPASA KHATUN
|
3401002WL003181
|
GULAPASA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000369
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BERO
|
JH-01-002-005-004/147 (DORANDA)
|
3401002000NRG24190420230049619
|
21/04/2023
|
SOMARI MUNDAIN
|
3401002WL002656
|
SOMARI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000360
|
|
SOMARI MUNDAIN W/O-NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-004/261 (DORANDA)
|
3401002000NRG24190420230049620
|
21/04/2023
|
RUPA KUMARI
|
3401002WL002656
|
RUPA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000374
|
|
RUPA KUMARI D/O-MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-004/276 (DORANDA)
|
3401002000NRG24200420230057091
|
21/04/2023
|
MUNNI MUNDAIN
|
3401002WL003041
|
MUNNI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000357
|
|
MUNNI MUNDAIN W/O-RAMLAL MUNDA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-004/45 (DORANDA)
|
3401002000NRG24190420230049621
|
21/04/2023
|
BAUNA MUNDA
|
3401002WL002656
|
BAUNA MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000377
|
|
BAUNA MUNDA S/O CHUNDUN MUNDA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-004/549 (DORANDA)
|
3401002000NRG24190420230049622
|
21/04/2023
|
BANDHANI ORAIN
|
3401002WL002656
|
BANDHANI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000375
|
|
BANDHANI ORAIN W/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-005/260 (DORANDA)
|
3401002000NRG24200420230059629
|
21/04/2023
|
DHURTA ORAON
|
3401002WL003181
|
DHURTA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000370
|
|
GHURTA ORAON S/O-BUDHVA ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-005/47 (DORANDA)
|
3401002000NRG24200420230059631
|
21/04/2023
|
BHOMBHA ORAON
|
3401002WL003181
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000356
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-005/515 (DORANDA)
|
3401002000NRG24200420230059633
|
21/04/2023
|
JATARI ORAIN
|
3401002WL003181
|
JATARI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000361
|
|
JATARI ORAIN W/O-SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-005/516 (DORANDA)
|
3401002000NRG24200420230059635
|
21/04/2023
|
PANCHI ORAOIN
|
3401002WL003181
|
PANCHI ORAOIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000368
|
|
PANCHI ORAOIN
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24200420230059639
|
21/04/2023
|
BUDHESHWAR ORAON
|
3401002WL003181
|
BUDHESHWAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000355
|
|
BUDHESHWAR ORAON S/O-JUBBI ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-005/656 (DORANDA)
|
3401002000NRG24200420230059638
|
21/04/2023
|
SUSHILA ORAIN
|
3401002WL003181
|
SUSHILA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000366
|
|
CHAMELI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-005/659 (DORANDA)
|
3401002000NRG24200420230059641
|
21/04/2023
|
BONI ORAON
|
3401002WL003181
|
BONI ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000358
|
|
BONI ORAON S/O-ETWA ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-005/659 (DORANDA)
|
3401002000NRG24200420230059640
|
21/04/2023
|
SUNITA ORAIN
|
3401002WL003181
|
SUNITA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000376
|
|
SUNITA URAIN W/O BONI ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-005/660 (DORANDA)
|
3401002000NRG24200420230059642
|
21/04/2023
|
BALKESHWAR ORAON
|
3401002WL003181
|
BALKESHWAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000371
|
|
Mr. BALKESHWER ORAON S/OJUBBI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-005-005/695 (DORANDA)
|
3401002000NRG24200420230059644
|
21/04/2023
|
SUNESHWAR ORAON
|
3401002WL003181
|
SUNESHWAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000373
|
|
SUNESHWAR ORAON S/O-JUBBI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-002/2 (DORANDA)
|
3401002000NRG24190420230049614
|
21/04/2023
|
SABIR DARBARI
|
3401002WL002656
|
SABIR DARBARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000340
|
|
Mr. SABIR DARVANI S/O DHIRAJUL DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-005-003/370 (DORANDA)
|
3401002000NRG24190420230049618
|
21/04/2023
|
SAJDA KHATUN
|
3401002WL002656
|
SAJDA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000341
|
|
Mrs. SAJDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-005/165 (DORANDA)
|
3401002000NRG24200420230059628
|
21/04/2023
|
SOME ORAON
|
3401002WL003181
|
SOME ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000347
|
|
MRS SOME ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-005-005/404 (DORANDA)
|
3401002000NRG24200420230059630
|
21/04/2023
|
KARMI ORAIN
|
3401002WL003181
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000348
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-005-005/442 (DORANDA)
|
3401002000NRG24200420230059672
|
21/04/2023
|
RAJENDRA MAHTO
|
3401002WL003182
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000346
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-005-005/517 (DORANDA)
|
3401002000NRG24200420230059636
|
21/04/2023
|
GANGI ORAIN
|
3401002WL003181
|
GANGI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000349
|
|
MRS GANGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24200420230057092
|
21/04/2023
|
MANJU DEVI
|
3401002WL003041
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000338
|
|
MANJU DEVI W/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
37
|
BERO
|
JH-01-002-005-004/89 (DORANDA)
|
3401002000NRG24200420230057094
|
21/04/2023
|
ANI DEVI
|
3401002WL003041
|
ANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000339
|
|
ANNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-005-002/192 (DORANDA)
|
3401002000NRG24190420230049613
|
21/04/2023
|
TAJMUN BIBI
|
3401002WL002656
|
TAJMUN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000343
|
|
TAJMUN BIBI &KUSABUN KHATUN
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-002/67 (DORANDA)
|
3401002000NRG24190420230049615
|
21/04/2023
|
RAHIM MIRDAHA
|
3401002WL002656
|
RAHIM MIRDAHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000344
|
|
Mr. RAHIM MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-005-003/397 (DORANDA)
|
3401002000NRG24200420230059626
|
21/04/2023
|
SUKARMANI DEVI
|
3401002WL003181
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000345
|
|
Mrs. SUKARMANI DEVI W/O KALESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-005-005/104 (DORANDA)
|
3401002000NRG24200420230059670
|
21/04/2023
|
DAHRU ORAON
|
3401002WL003182
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479000342
|
|
Mr. DAHARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|