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-01-002-017-001/203 (KHUKHRA)
|
3401002000NRG24120520230195860
|
13/05/2023
|
ANJANA KUMARI
|
3401002WL010432
|
ANJANA KUMARI
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300848
|
|
ANJANA KUMARI D/O BALMOHAN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-001/108 (KHUKHRA)
|
3401002000NRG24120520230195856
|
13/05/2023
|
DHADESHWARI DEVI
|
3401002WL010432
|
DHADESHWARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300851
|
|
GHGHESHWARI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-001/312 (KHUKHRA)
|
3401002000NRG24120520230195800
|
13/05/2023
|
RAMLAKHAN GOPE
|
3401002WL010430
|
RAMLAKHAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300843
|
|
RAM LAKHAN GOPE
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/1023 (KHUKHRA)
|
3401002000NRG24120520230195804
|
13/05/2023
|
BHINSARIYA ORAIN
|
3401002WL010430
|
BHINSARIYA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300844
|
|
BHINSARIYA ORAIN W/O SANYASI ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/1051 (KHUKHRA)
|
3401002000NRG24120520230195806
|
13/05/2023
|
MANISH TIRKEY
|
3401002WL010430
|
MANISH TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300846
|
|
MANISH TIRKEY
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/1055 (KHUKHRA)
|
3401002000NRG24120520230195808
|
13/05/2023
|
SUMRI ORAON
|
3401002WL010430
|
SUMRI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300845
|
|
SUMRI ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/377 (KHUKHRA)
|
3401002000NRG24120520230195811
|
13/05/2023
|
GIRDHARI LAKRA
|
3401002WL010430
|
GIRDHARI LAKRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638300837
|
|
GIRDHARI ORAON (LTI) S/O MANKEL ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/556 (KHUKHRA)
|
3401002000NRG24120520230195865
|
13/05/2023
|
BINOD ORAON
|
3401002WL010432
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300849
|
|
VINOD ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/58 (KHUKHRA)
|
3401002000NRG24130520230198446
|
13/05/2023
|
JALESHWAR MAHTO
|
3401002WL010587
|
JALESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300836
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24120520230192631
|
13/05/2023
|
SUKARMANI TIRKEY
|
3401002WL010212
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638300839
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/86 (KHUKHRA)
|
3401002000NRG24130520230198450
|
13/05/2023
|
ANJALI KUMARI
|
3401002WL010587
|
ANJALI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300860
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/910 (KHUKHRA)
|
3401002000NRG24120520230195867
|
13/05/2023
|
GANESH MAHTO
|
3401002WL010432
|
GANESH MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300841
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-017-002/910 (KHUKHRA)
|
3401002000NRG24120520230195868
|
13/05/2023
|
GITA DEVI
|
3401002WL010432
|
GITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300842
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-017-001/1063 (KHUKHRA)
|
3401002000NRG24120520230195853
|
13/05/2023
|
ABHISHEK GOPE
|
3401002WL010432
|
ABHISHEK GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300861
|
|
ABHISHEK GOP S/O LALMOHAN GOP
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-001/1063 (KHUKHRA)
|
3401002000NRG24120520230195854
|
13/05/2023
|
AMIT GOPE
|
3401002WL010432
|
AMIT GOPE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300859
|
|
AMIT GOPE S/O BAL MOHAN GOPE
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-017-001/118 (KHUKHRA)
|
3401002000NRG24120520230195859
|
13/05/2023
|
JATU SAHU
|
3401002WL010432
|
JATU SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300857
|
|
JATU SAHU S/O-BHAITAN SAHU
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-017-001/690 (KHUKHRA)
|
3401002000NRG24120520230195801
|
13/05/2023
|
ASHOK SAHU
|
3401002WL010430
|
ASHOK SAHU
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300852
|
|
ASHOK SAHU S/O-GANDUR SAHU
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/432 (KHUKHRA)
|
3401002000NRG24120520230195862
|
13/05/2023
|
REKHA DEVI
|
3401002WL010432
|
REKHA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300858
|
|
REKHA DEVI W/O-AJAY GOPE
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-017-002/494 (KHUKHRA)
|
3401002000NRG24120520230195863
|
13/05/2023
|
FAGUWA MAHTO
|
3401002WL010432
|
FAGUWA MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300856
|
|
FAGUWA MAHTO S/O-NANDO MAHTO
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-017-002/494 (KHUKHRA)
|
3401002000NRG24120520230195864
|
13/05/2023
|
SARASWATI DEVI
|
3401002WL010432
|
SARASWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300855
|
|
FAGUWA MAHTO S/O-NANDO MAHTO
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-017-002/587 (KHUKHRA)
|
3401002000NRG24120520230195814
|
13/05/2023
|
SABITA ORAIN
|
3401002WL010430
|
SABITA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300853
|
|
Mrs. SABITA ORAIN W/O SUKHDEO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-017-002/860 (KHUKHRA)
|
3401002000NRG24130520230198452
|
13/05/2023
|
JAGAN ORAON
|
3401002WL010587
|
JAGAN ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300850
|
|
JAGAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-017-001/108 (KHUKHRA)
|
3401002000NRG24120520230195855
|
13/05/2023
|
BABU SANKAR SINGH
|
3401002WL010432
|
BABU SANKAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300830
|
|
Mr. SHANKAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-017-001/690 (KHUKHRA)
|
3401002000NRG24120520230195802
|
13/05/2023
|
SIMA DEVI
|
3401002WL010430
|
SIMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300831
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-017-002/1046 (KHUKHRA)
|
3401002000NRG24120520230195805
|
13/05/2023
|
SURENDRA SINGH
|
3401002WL010430
|
SURENDRA SINGH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638300829
|
|
Mr. SURENDRA SINGH S/O LT.JAYDHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-017-002/86 (KHUKHRA)
|
3401002000NRG24130520230198451
|
13/05/2023
|
SARSWATI ORAIN
|
3401002WL010587
|
SARSWATI ORAIN
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300862
|
|
SARSWATI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-017-001/691 (KHUKHRA)
|
3401002000NRG24120520230195803
|
13/05/2023
|
UDAY KUMAR
|
3401002WL010430
|
UDAY KUMAR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300832
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-017-002/1061 (KHUKHRA)
|
3401002000NRG24120520230195809
|
13/05/2023
|
BAIJU ORAON
|
3401002WL010430
|
BAIJU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300847
|
|
MR BAIJU ORAON
|
STATE BANK OF INDIA(508548)
|
29
|
BERO
|
JH-01-002-017-002/522 (KHUKHRA)
|
3401002000NRG24120520230195812
|
13/05/2023
|
DILIP TIRKEY
|
3401002WL010430
|
DILIP TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300835
|
|
MR DILIP TIRKEY
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-017-002/542 (KHUKHRA)
|
3401002000NRG24130520230198445
|
13/05/2023
|
SUNIL GOPE
|
3401002WL010587
|
SUNIL GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300834
|
|
MR SUNIL GOPE
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-017-002/576 (KHUKHRA)
|
3401002000NRG24120520230195813
|
13/05/2023
|
BUDHNI DEVI
|
3401002WL010430
|
BUDHNI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300840
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-017-002/824 (KHUKHRA)
|
3401002000NRG24130520230198448
|
13/05/2023
|
CHUMNU ORAON
|
3401002WL010587
|
CHUMNU ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300838
|
|
MR CHUMNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-017-002/25 (KHUKHRA)
|
3401002000NRG24120520230195810
|
13/05/2023
|
RADHESHYAM MAHTO
|
3401002WL010430
|
RADHESHYAM MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300828
|
|
RADHE SHYAM MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-017-001/1167 (KHUKHRA)
|
3401002000NRG24120520230195799
|
13/05/2023
|
TANU KUMARI
|
3401002WL010430
|
TANU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300833
|
|
Miss. TANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
BERO
|
JH-01-002-017-002/1051 (KHUKHRA)
|
3401002000NRG24120520230195807
|
13/05/2023
|
ANITA TIRKEY
|
3401002WL010430
|
ANITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638300854
|
|
Mrs. ANITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|