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-01-002-022-002/720 (MURTO)
|
3401002000NRG24Z120320241805145
|
13/03/2024
|
LAXMI KUMARI
|
3401002WL112126
|
LAXMI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-022-002/721 (MURTO)
|
3401002000NRG24Z120320241805147
|
13/03/2024
|
SUNIL KERKETTA
|
3401002WL112126
|
SUNIL KERKETTA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNIL KERKETTA
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-022-004/471 (MURTO)
|
3401002000NRG24Z120320241805150
|
13/03/2024
|
PRADEEP TIRKEY
|
3401002WL112126
|
PRADEEP TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. Pradeep Tirkey
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-001/783 (MURTO)
|
3401002000NRG24Z120320241805174
|
13/03/2024
|
SHANI ORAON
|
3401002WL112127
|
SHANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHANI ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-022-001/820 (MURTO)
|
3401002000NRG24Z120320241805175
|
13/03/2024
|
HIRA TIGGA
|
3401002WL112127
|
HIRA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HIRA TIGGA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-022-004/280 (MURTO)
|
3401002000NRG24Z120320241805212
|
13/03/2024
|
KALINDRA GOPE
|
3401002WL112129
|
KALINDRA GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALINDRA GOPE
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-022-004/491 (MURTO)
|
3401002000NRG24Z120320241805153
|
13/03/2024
|
DINA URANV
|
3401002WL112126
|
DINA URANV
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DINA ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-022-004/492 (MURTO)
|
3401002000NRG24Z120320241805154
|
13/03/2024
|
KANDARI ORAIN
|
3401002WL112126
|
KANDARI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KANDARI ORAOIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-022-004/493 (MURTO)
|
3401002000NRG24Z120320241805155
|
13/03/2024
|
SURESH ORAON
|
3401002WL112126
|
SURESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-022-001/420 (MURTO)
|
3401002000NRG24Z120320241805172
|
13/03/2024
|
PURNIMA URAIN
|
3401002WL112127
|
PURNIMA URAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PURNIMA ORAIN
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-022-001/70 (MURTO)
|
3401002000NRG24Z120320241805173
|
13/03/2024
|
SANJAY TIRKEY
|
3401002WL112127
|
SANJAY TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sanjay Tirki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
BERO
|
JH-01-002-022-002/315 (MURTO)
|
3401002000NRG24Z120320241805142
|
13/03/2024
|
MISTAR ALAM
|
3401002WL112126
|
MISTAR ALAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISTAR ALAM
|
UCO BANK(607066)
|
13
|
BERO
|
JH-01-002-022-002/715 (MURTO)
|
3401002000NRG24Z120320241805143
|
13/03/2024
|
NILOFAR PERWEEN
|
3401002WL112126
|
NILOFAR PERWEEN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NILOFAR PERWEEN
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-002/721 (MURTO)
|
3401002000NRG24Z120320241805146
|
13/03/2024
|
FULMANI KERKETTA
|
3401002WL112126
|
FULMANI KERKETTA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
FULMANI KERKETTA
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-022-004/171 (MURTO)
|
3401002000NRG24Z120320241805176
|
13/03/2024
|
KISUN RAM
|
3401002WL112127
|
KISUN RAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KISUN RAM
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-022-004/196 (MURTO)
|
3401002000NRG24Z120320241805148
|
13/03/2024
|
SUKRI ORAIN
|
3401002WL112126
|
SUKRI ORAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKARI ORAIN
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-022-004/222 (MURTO)
|
3401002000NRG24Z120320241805177
|
13/03/2024
|
SOMARI DEVI
|
3401002WL112127
|
SOMARI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-022-004/224 (MURTO)
|
3401002000NRG24Z120320241805178
|
13/03/2024
|
MANGALU MAHTO
|
3401002WL112127
|
MANGALU MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANGAL RAM
|
CANARA BANK(508532)
|
19
|
BERO
|
JH-01-002-022-004/238 (MURTO)
|
3401002000NRG24Z120320241805211
|
13/03/2024
|
DEEPAK SINGH
|
3401002WL112129
|
DEEPAK SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DIPAK SINGH
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-022-004/280 (MURTO)
|
3401002000NRG24Z120320241805213
|
13/03/2024
|
RITA DEVI
|
3401002WL112129
|
RITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RITA DEVI
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-022-004/300 (MURTO)
|
3401002000NRG24Z120320241805149
|
13/03/2024
|
VIKRAM ORAON
|
3401002WL112126
|
VIKRAM ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VIKRAM ORAON
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-022-004/419 (MURTO)
|
3401002000NRG24Z120320241805180
|
13/03/2024
|
MUKESH RAM
|
3401002WL112127
|
MUKESH RAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUKESH RAM
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-022-004/466 (MURTO)
|
3401002000NRG24Z120320241805182
|
13/03/2024
|
KRISHNARAM PRAJAPATI
|
3401002WL112127
|
KRISHNARAM PRAJAPATI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KRISHNA RAM PRAJAPATI
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-022-004/82 (MURTO)
|
3401002000NRG24Z120320241805183
|
13/03/2024
|
KULDIP RAM
|
3401002WL112127
|
KULDIP RAM
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KULDEEP RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-022-004/85 (MURTO)
|
3401002000NRG24Z120320241805184
|
13/03/2024
|
TIRTH RAM
|
3401002WL112127
|
TIRTH RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TIRTH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-022-002/720 (MURTO)
|
3401002000NRG24Z120320241805144
|
13/03/2024
|
VIJAY TIRKEY
|
3401002WL112126
|
VIJAY TIRKEY
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VIJAY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BERO
|
JH-01-002-022-004/490 (MURTO)
|
3401002000NRG24Z120320241805152
|
13/03/2024
|
DUGIYA ORAON
|
3401002WL112126
|
DUGIYA ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DUBIYA URAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-022-003/354 (MURTO)
|
3401002000NRG24Z120320241805216
|
13/03/2024
|
PARWATI MINZ
|
3401002WL112130
|
PARWATI MINZ
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PARWATI MINJ
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-003/355 (MURTO)
|
3401002000NRG24Z120320241805208
|
13/03/2024
|
GOBARDHAN HAJAM
|
3401002WL112129
|
GOBARDHAN HAJAM
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR GOBARDHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-022-004/312 (MURTO)
|
3401002000NRG24Z120320241805214
|
13/03/2024
|
RAJESH GOPE
|
3401002WL112129
|
RAJESH GOPE
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
31
|
BERO
|
JH-01-002-022-004/489 (MURTO)
|
3401002000NRG24Z120320241805151
|
13/03/2024
|
SAROJ ORAIN
|
3401002WL112126
|
SAROJ ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SAROJ ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-022-001/28 (MURTO)
|
3401002000NRG24Z120320241805171
|
13/03/2024
|
KARTIK GOPE
|
3401002WL112127
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-022-003/813 (MURTO)
|
3401002000NRG24Z120320241805209
|
13/03/2024
|
SONI KUMARI
|
3401002WL112129
|
SONI KUMARI
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONI KUMARI
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-022-004/416 (MURTO)
|
3401002000NRG24Z120320241805179
|
13/03/2024
|
ARTI KUMARI
|
3401002WL112127
|
ARTI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-022-003/435 (MURTO)
|
3401002000NRG24Z090320241791481
|
13/03/2024
|
TAIRUS TIGGA
|
3401002WL111366
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR TAIRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-022-004/228 (MURTO)
|
3401002000NRG24Z120320241805210
|
13/03/2024
|
BHOLA GOPE
|
3401002WL112129
|
BHOLA GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. BHOLA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-022-004/454 (MURTO)
|
3401002000NRG24Z120320241805181
|
13/03/2024
|
SANJO TIRKEY
|
3401002WL112127
|
SANJO TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJO TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
BERO
|
JH-01-002-022-004/99 (MURTO)
|
3401002000NRG24Z120320241805156
|
13/03/2024
|
SAKHO URAON
|
3401002WL112126
|
SAKHO URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. SAKHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|