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-01-002-022-002/300 (MURTO)
|
3401002000NRG24200720230724779
|
22/07/2023
|
ETWARI ORAIN
|
3401002WL039994
|
ETWARI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744976
|
|
ETWARI ORAIN
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/310 (MURTO)
|
3401002000NRG24200720230724781
|
22/07/2023
|
SAJAD ALAM
|
3401002WL039994
|
SAJAD ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744978
|
|
SAJAD ALAM
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/4 (MURTO)
|
3401002000NRG24200720230724783
|
22/07/2023
|
NAJMA KHATOON
|
3401002WL039994
|
NAJMA KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744972
|
|
NAJAMA KHATUN WO NES
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-002/45 (MURTO)
|
3401002000NRG24200720230724784
|
22/07/2023
|
PRADEEP TIGGA
|
3401002WL039994
|
PRADEEP TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744974
|
|
PRADEEP TIGGA
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/74 (MURTO)
|
3401002000NRG24200720230724786
|
22/07/2023
|
LACHCHHI ORAIN
|
3401002WL039994
|
LACHCHHI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744980
|
|
LACHCHHI URAIN
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-004/100 (MURTO)
|
3401002000NRG24200720230724788
|
22/07/2023
|
SUNITA TIRKEY
|
3401002WL039994
|
SUNITA TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744975
|
|
SUNITA TIRKEY
|
UCO BANK(607066)
|
7
|
BERO
|
JH-01-002-022-004/101 (MURTO)
|
3401002000NRG24200720230724789
|
22/07/2023
|
LAXMAN ORAON
|
3401002WL039994
|
LAXMAN ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744977
|
|
LAXMAN ORAON
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-022-004/201 (MURTO)
|
3401002000NRG24200720230724790
|
22/07/2023
|
GOYANDA ORAON
|
3401002WL039994
|
GOYANDA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744973
|
|
GOYANDA ORAON SO GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-022-002/307 (MURTO)
|
3401002000NRG24200720230724780
|
22/07/2023
|
SITA KACHHAP
|
3401002WL039994
|
SITA KACHHAP
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744971
|
|
SITA KACHHAP
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-022-002/380 (MURTO)
|
3401002000NRG24200720230724782
|
22/07/2023
|
FAIJAN AMAN
|
3401002WL039994
|
FAIJAN AMAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744970
|
|
FAIJAN AMAN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-025-004/221 (TERO)
|
3401002000NRG24220720230740966
|
22/07/2023
|
VIJAY MAHTO
|
3401002WL041045
|
VIJAY MAHTO
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784744968
|
|
Mr. VIJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-025-005/229 (TERO)
|
3401002000NRG24220720230742877
|
22/07/2023
|
BANDI ORAON
|
3401002WL041182
|
BANDI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744969
|
|
BANDI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-022-002/6 (MURTO)
|
3401002000NRG24200720230724785
|
22/07/2023
|
BUDHNI ORAIN
|
3401002WL039994
|
BUDHNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744967
|
|
BUDHNI ORAIN
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-002/82 (MURTO)
|
3401002000NRG24200720230724787
|
22/07/2023
|
ISHMAT ARA KHATOON
|
3401002WL039994
|
ISHMAT ARA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744966
|
|
Mrs. ISHMAT ARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-022-004/202 (MURTO)
|
3401002000NRG24200720230724791
|
22/07/2023
|
SUKHDEO ORAON
|
3401002WL039994
|
SUKHDEO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744962
|
|
SUKHDEV ORAON SO JEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-022-001/258 (MURTO)
|
3401002000NRG24200720230724777
|
22/07/2023
|
BINOD KHALKHO
|
3401002WL039994
|
BINOD KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744964
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-022-001/441 (MURTO)
|
3401002000NRG24200720230724778
|
22/07/2023
|
LALITA DEVI
|
3401002WL039994
|
LALITA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744965
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-025-004/798 (TERO)
|
3401002000NRG24220720230740968
|
22/07/2023
|
UMA KUMARI
|
3401002WL041045
|
UMA KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784744961
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-025-004/824 (TERO)
|
3401002000NRG24210720230731527
|
22/07/2023
|
BASANTI ORAIN
|
3401002WL040365
|
BASANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744963
|
|
Mrs. BASANTI ORAIN W/O SURESH ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-025-005/786 (TERO)
|
3401002000NRG24220720230742878
|
22/07/2023
|
RAMIYA KUMARI
|
3401002WL041182
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744981
|
|
RAMIYA KUMAR
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-025-005/929 (TERO)
|
3401002000NRG24220720230742879
|
22/07/2023
|
URMILA DEVI
|
3401002WL041182
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784744979
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|