|
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-01-002-009-001/15
(ITA)
|
3401002000NRG24Z090120241551680
|
10/01/2024
|
SAROJ LAKRA
|
3401002WL093978
|
SAROJ LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAROJ LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-009-001/2
(ITA)
|
3401002000NRG24Z090120241551681
|
10/01/2024
|
ANGANI ORAIN
|
3401002WL093978
|
ANGANI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ANGANI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-001/23
(ITA)
|
3401002000NRG24Z090120241551682
|
10/01/2024
|
PUSHPA KHES
|
3401002WL093978
|
PUSHPA KHES
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PUSHPA XESS
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-002/406
(ITA)
|
3401002000NRG24Z100120241556161
|
10/01/2024
|
BANDHNA BARA
|
3401002WL094472
|
BANDHNA BARA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BANDHNA BARA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-003/336
(ITA)
|
3401002000NRG24Z090120241551838
|
10/01/2024
|
BANDHU MUNDA
|
3401002WL093990
|
BANDHU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BANDHU MUNDA S/O KANA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-006/28
(ITA)
|
3401002000NRG24Z100120241556230
|
10/01/2024
|
BARGI MUNDA
|
3401002WL094483
|
BARGI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BARGI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-006/43
(ITA)
|
3401002000NRG24Z100120241556231
|
10/01/2024
|
JATESHWAR MUNDA
|
3401002WL094483
|
JATESHWAR MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JATESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-009-008/101
(ITA)
|
3401002000NRG24Z090120241551851
|
10/01/2024
|
BIRSI ORAIN
|
3401002WL093991
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BIRASI ORAIN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-009-008/13
(ITA)
|
3401002000NRG24Z090120241551518
|
10/01/2024
|
JALHI DEVI
|
3401002WL093963
|
JALHI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JALHI DEVI (RTI) W/O TETARU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-009-008/145
(ITA)
|
3401002000NRG24Z100120241556180
|
10/01/2024
|
PRIYANKA ORAON
|
3401002WL094474
|
PRIYANKA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRIYANKA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-009-008/189
(ITA)
|
3401002000NRG24Z090120241551852
|
10/01/2024
|
GITA DEVI
|
3401002WL093991
|
GITA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-009-008/42
(ITA)
|
3401002000NRG24Z090120241551843
|
10/01/2024
|
BINOD ORAON
|
3401002WL093990
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-009-008/5
(ITA)
|
3401002000NRG24Z100120241556187
|
10/01/2024
|
SITAMUNI DEVI
|
3401002WL094474
|
SITAMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SITAMUNI DEVI (RTI) W/O SOMRE ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-009-008/73
(ITA)
|
3401002000NRG24Z090120241551728
|
10/01/2024
|
CHEDI ORAON
|
3401002WL093979
|
CHEDI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
CHEDI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-009-008/9
(ITA)
|
3401002000NRG24Z100120241556189
|
10/01/2024
|
GOYO ORAON
|
3401002WL094474
|
GOYO ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
GOYO ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-009-008/90
(ITA)
|
3401002000NRG24Z090120241551736
|
10/01/2024
|
MAHADEV ORAON
|
3401002WL093980
|
MAHADEV ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-009-002/274
(ITA)
|
3401002000NRG24Z100120241556160
|
10/01/2024
|
SUDHIR ORAON
|
3401002WL094472
|
SUDHIR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-009-002/456
(ITA)
|
3401002000NRG24Z100120241556163
|
10/01/2024
|
KARTIK ORAON
|
3401002WL094472
|
KARTIK ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-009-002/471
(ITA)
|
3401002000NRG24Z100120241556165
|
10/01/2024
|
PUNAI ORAON
|
3401002WL094472
|
PUNAI ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PUNAI TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-009-002/422
(ITA)
|
3401002000NRG24Z100120241556162
|
10/01/2024
|
SAVITRI DEVI
|
3401002WL094472
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24Z100120241556234
|
10/01/2024
|
BINITA MUNDA
|
3401002WL094483
|
BINITA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BINITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-009-008/167
(ITA)
|
3401002000NRG24Z100120241556182
|
10/01/2024
|
SUNITA ORAON
|
3401002WL094474
|
SUNITA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERO
|
JH-01-002-009-008/188
(ITA)
|
3401002000NRG24Z090120241551842
|
10/01/2024
|
SUKARMANI KUMARI
|
3401002WL093990
|
SUKARMANI KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS SUKRMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-009-008/209
(ITA)
|
3401002000NRG24Z090120241551733
|
10/01/2024
|
PRAKASH GOPE
|
3401002WL093980
|
PRAKASH GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR PRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-009-001/133
(ITA)
|
3401002000NRG24Z090120241551769
|
10/01/2024
|
CHUMANI LAKRA
|
3401002WL093984
|
CHUMANI LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
CHUMANI LAKRA
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-009-002/107
(ITA)
|
3401002000NRG24Z100120241556158
|
10/01/2024
|
GADI ORAON
|
3401002WL094472
|
GADI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
GADADI ORAON
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-009-002/241
(ITA)
|
3401002000NRG24Z100120241556159
|
10/01/2024
|
JIT SINGH CHIK BARAIK
|
3401002WL094472
|
JIT SINGH CHIK BARAIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JIT SINGH CHIK BADAIK
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-009-002/459
(ITA)
|
3401002000NRG24Z100120241556164
|
10/01/2024
|
AJAY LAKRA
|
3401002WL094472
|
AJAY LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
AJAY LAKRA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-009-003/23
(ITA)
|
3401002000NRG24Z090120241551836
|
10/01/2024
|
PANCHAM MUNDA
|
3401002WL093990
|
PANCHAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PANCHAM MUNDA
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-009-003/28
(ITA)
|
3401002000NRG24Z090120241551837
|
10/01/2024
|
SUNITA MUNDA
|
3401002WL093990
|
SUNITA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Sunita Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BERO
|
JH-01-002-009-003/495
(ITA)
|
3401002000NRG24Z090120241551839
|
10/01/2024
|
SAIF KHAN
|
3401002WL093990
|
SAIF KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAIF KHAN
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-009-006/65
(ITA)
|
3401002000NRG24Z100120241556232
|
10/01/2024
|
MD. SHARIF
|
3401002WL094483
|
MD. SHARIF
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SARIF MIRDAHA
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-009-006/66
(ITA)
|
3401002000NRG24Z100120241556233
|
10/01/2024
|
LALIT MUNDA
|
3401002WL094483
|
LALIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LALIT MUNDA
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-009-008/100
(ITA)
|
3401002000NRG24Z090120241551850
|
10/01/2024
|
SARITA DHAN
|
3401002WL093991
|
SARITA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SARITA DHAN W/O KAMAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-009-008/113
(ITA)
|
3401002000NRG24Z100120241556179
|
10/01/2024
|
SANJAY MAHATO
|
3401002WL094474
|
SANJAY MAHATO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANJAY MAHATO
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-009-008/129
(ITA)
|
3401002000NRG24Z090120241551840
|
10/01/2024
|
JEEWAN ORAON
|
3401002WL093990
|
JEEWAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JEEWAN ORAON
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-009-008/167
(ITA)
|
3401002000NRG24Z100120241556181
|
10/01/2024
|
ETWA ORAON
|
3401002WL094474
|
ETWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ETWA ORAON
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-009-008/178
(ITA)
|
3401002000NRG24Z090120241551841
|
10/01/2024
|
DURGI KUMARI
|
3401002WL093990
|
DURGI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
DURGI KUMARI
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-009-008/190
(ITA)
|
3401002000NRG24Z090120241551853
|
10/01/2024
|
MUKESH MAHTO
|
3401002WL093991
|
MUKESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-009-008/208
(ITA)
|
3401002000NRG24Z100120241556183
|
10/01/2024
|
KAMESHWAR MAHTO
|
3401002WL094474
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BERO
|
JH-01-002-009-008/36
(ITA)
|
3401002000NRG24Z100120241556184
|
10/01/2024
|
Basuwa Oraon
|
3401002WL094474
|
Basuwa Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BASUWA ORAON
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-009-008/39
(ITA)
|
3401002000NRG24Z100120241556185
|
10/01/2024
|
JAINATH MAHTO
|
3401002WL094474
|
JAINATH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JAYNATH MAHTO
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-009-008/4
(ITA)
|
3401002000NRG24Z090120241551734
|
10/01/2024
|
NITU SAHAY
|
3401002WL093980
|
NITU SAHAY
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
NITU SAHAY
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-009-008/40
(ITA)
|
3401002000NRG24Z090120241551735
|
10/01/2024
|
PERO ORAON
|
3401002WL093980
|
PERO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PERO ORAON
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-009-008/44
(ITA)
|
3401002000NRG24Z090120241551844
|
10/01/2024
|
MANGARE ORAON
|
3401002WL093990
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANGRA ORAON
|
UCO BANK(607066)
|
|
46
|
BERO
|
JH-01-002-009-008/46
(ITA)
|
3401002000NRG24Z100120241556186
|
10/01/2024
|
PRIYA DEVI
|
3401002WL094474
|
PRIYA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERO
|
JH-01-002-009-008/49
(ITA)
|
3401002000NRG24Z090120241551519
|
10/01/2024
|
RAMESH ORAON
|
3401002WL093963
|
RAMESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAMESH ORAON
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-009-008/70
(ITA)
|
3401002000NRG24Z090120241551727
|
10/01/2024
|
HARINATH MAHTO
|
3401002WL093979
|
HARINATH MAHTO
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
11/01/2024
|
|
S81827913
|
|
HARINATH MAHTO
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-009-008/86
(ITA)
|
3401002000NRG24Z100120241556188
|
10/01/2024
|
KESHWAR MAHTO
|
3401002WL094474
|
KESHWAR MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KESHWAR MAHTO
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-009-008/9
(ITA)
|
3401002000NRG24Z090120241551854
|
10/01/2024
|
SURJIT ORAON
|
3401002WL093991
|
SURJIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SURJIT ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
51
|
BERO
|
JH-01-002-009-001/24
(ITA)
|
3401002000NRG24Z090120241551770
|
10/01/2024
|
RUPA KUMARI
|
3401002WL093984
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RUPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|