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-01-002-005-003/744 (DORANDA)
|
3401002000NRG24Z260820230959831
|
29/08/2023
|
RAJMUNI KUMARI
|
3401002WL055072
|
RAJMUNI KUMARI
|
00048
|
BKID0004598
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24Z290820230975500
|
29/08/2023
|
GIRJA DEVI
|
3401002WL056209
|
GIRJA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-004/21 (DORANDA)
|
3401002000NRG24Z280820230968926
|
29/08/2023
|
KRISHNA SAHU
|
3401002WL055560
|
KRISHNA SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Krishna Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-005-004/237 (DORANDA)
|
3401002000NRG24Z260820230959814
|
29/08/2023
|
VICKY BHAGAT
|
3401002WL055071
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-002/290 (DORANDA)
|
3401002000NRG24Z290820230975496
|
29/08/2023
|
MAIMUN BIBI
|
3401002WL056209
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-002/350 (DORANDA)
|
3401002000NRG24Z290820230975497
|
29/08/2023
|
SAMIRA KHATOON
|
3401002WL056209
|
SAMIRA KHATOON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SAMIRA KHATOON D/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24Z290820230970613
|
29/08/2023
|
CHARIYA DEVI
|
3401002WL055706
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-005-003/238 (DORANDA)
|
3401002000NRG24Z260820230959810
|
29/08/2023
|
GUNJA DEVI
|
3401002WL055071
|
GUNJA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-003/358 (DORANDA)
|
3401002000NRG24Z290820230975501
|
29/08/2023
|
SHAMSHER ANSARI
|
3401002WL056209
|
SHAMSHER ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHAMSHER ANSARI S/O SADISH ANSARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-003/422 (DORANDA)
|
3401002000NRG24Z290820230970614
|
29/08/2023
|
GANGI ORAIN
|
3401002WL055706
|
GANGI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-003/43 (DORANDA)
|
3401002000NRG24Z260820230959811
|
29/08/2023
|
PARWATI DEVI
|
3401002WL055071
|
PARWATI DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-005-003/692 (DORANDA)
|
3401002000NRG24Z260820230959827
|
29/08/2023
|
LODI ORAIN
|
3401002WL055072
|
LODI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LODI ORAONE
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-003/704 (DORANDA)
|
3401002000NRG24Z290820230970617
|
29/08/2023
|
GANGA ORAON
|
3401002WL055706
|
GANGA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GANGA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-004/236 (DORANDA)
|
3401002000NRG24Z260820230959812
|
29/08/2023
|
SOBNATH MUNDA
|
3401002WL055071
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
BERO
|
JH-01-002-005-004/547 (DORANDA)
|
3401002000NRG24Z260820230959815
|
29/08/2023
|
SANGEETA DEVI
|
3401002WL055071
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z260820230959817
|
29/08/2023
|
BHARUN MUNDA
|
3401002WL055071
|
BHARUN MUNDA
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. DASMI MUNDAIN and BAHURAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-005-005/220 (DORANDA)
|
3401002000NRG24Z260820230959818
|
29/08/2023
|
BIGNI MUNDAIN
|
3401002WL055071
|
BIGNI MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIGNI MUNDAIN
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-005/715 (DORANDA)
|
3401002000NRG24Z260820230959820
|
29/08/2023
|
MAJBUL ANSARI
|
3401002WL055071
|
MAJBUL ANSARI
|
00048
|
BKID0005899
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MAJBUL ANSARI S/O-SAHJAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24Z290820230975502
|
29/08/2023
|
KULDIP ORAON
|
3401002WL056209
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-005-004/39 (DORANDA)
|
3401002000NRG24Z280820230968927
|
29/08/2023
|
MAHESHWARI DEVI
|
3401002WL055560
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. ESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-005-005/266 (DORANDA)
|
3401002000NRG24Z280820230968929
|
29/08/2023
|
DHIRAJ KUMAR SAHU
|
3401002WL055560
|
DHIRAJ KUMAR SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR DHIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-005-005/266 (DORANDA)
|
3401002000NRG24Z280820230968930
|
29/08/2023
|
PINKY DEVI
|
3401002WL055560
|
PINKY DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR DHIRAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
23
|
BERO
|
JH-01-002-005-005/442 (DORANDA)
|
3401002000NRG24Z280820230968935
|
29/08/2023
|
RAJENDRA MAHTO
|
3401002WL055560
|
RAJENDRA MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-005-003/700 (DORANDA)
|
3401002000NRG24Z260820230959828
|
29/08/2023
|
BIRASMUNI KUMARI
|
3401002WL055072
|
BIRASMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIRASMUNI KUMARI
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24Z280820230968925
|
29/08/2023
|
BABITA DEVI
|
3401002WL055560
|
BABITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BABITA DEVI
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24Z280820230968924
|
29/08/2023
|
RAMNANDAN SAHU
|
3401002WL055560
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-005-004/659 (DORANDA)
|
3401002000NRG24Z260820230959816
|
29/08/2023
|
SANJEET MUNDA
|
3401002WL055071
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-005-004/97 (DORANDA)
|
3401002000NRG24Z280820230968928
|
29/08/2023
|
RAMJATAN SAHU
|
3401002WL055560
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-005-005/267 (DORANDA)
|
3401002000NRG24Z280820230968931
|
29/08/2023
|
GANESH SAHU
|
3401002WL055560
|
GANESH SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-005-005/289 (DORANDA)
|
3401002000NRG24Z280820230968933
|
29/08/2023
|
KARISHMA KUMARI
|
3401002WL055560
|
KARISHMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-005-003/577 (DORANDA)
|
3401002000NRG24Z290820230970615
|
29/08/2023
|
DEWANTI MUNDA
|
3401002WL055706
|
DEWANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
DEBNATI MUNDA W/O-ARJUN MUNDA
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-005-003/578 (DORANDA)
|
3401002000NRG24Z280820230968919
|
29/08/2023
|
CHINTA DEVI
|
3401002WL055560
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-005-003/740 (DORANDA)
|
3401002000NRG24Z290820230970619
|
29/08/2023
|
RAKESH ORAON
|
3401002WL055706
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-005-003/745 (DORANDA)
|
3401002000NRG24Z290820230970620
|
29/08/2023
|
MOHAN ORAON
|
3401002WL055706
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|