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-01-002-005-003/747 (DORANDA)
|
3401002000NRG24080920231029792
|
08/09/2023
|
PARMANAND BHAGAT
|
3401002WL059819
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674755
|
|
PARMANAND BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/126 (DORANDA)
|
3401002000NRG24080920231029859
|
08/09/2023
|
ANITA ORAIN
|
3401002WL059825
|
ANITA ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808674751
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-002/309 (DORANDA)
|
3401002000NRG24080920231029863
|
08/09/2023
|
SHAHALA NIGAR
|
3401002WL059825
|
SHAHALA NIGAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674753
|
|
MISS SAHALA NIGAR
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-005-003/229 (DORANDA)
|
3401002000NRG24080920231029767
|
08/09/2023
|
LALAN ORAON
|
3401002WL059816
|
LALAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674754
|
|
LALN ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/242 (DORANDA)
|
3401002000NRG24080920231029785
|
08/09/2023
|
BALESHWAR BHAGAT
|
3401002WL059819
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674749
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/244 (DORANDA)
|
3401002000NRG24080920231029786
|
08/09/2023
|
GIRJA DEVI
|
3401002WL059819
|
GIRJA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674750
|
|
GIRIJA DEVI
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24080920231029795
|
08/09/2023
|
SITA MUNDAIN
|
3401002WL059819
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808674776
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-005-004/21 (DORANDA)
|
3401002000NRG24080920231029798
|
08/09/2023
|
KRISHNA SAHU
|
3401002WL059819
|
KRISHNA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674748
|
|
Krishna Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-005-005/244 (DORANDA)
|
3401002000NRG24080920231029842
|
08/09/2023
|
BISUWA ORAON
|
3401002WL059823
|
BISUWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674756
|
|
VISHUVA ORAON
|
IDBI BANK(607095)
|
10
|
BERO
|
JH-01-002-005-005/494 (DORANDA)
|
3401002000NRG24080920231029845
|
08/09/2023
|
PARNE ORAON
|
3401002WL059823
|
PARNE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674752
|
|
PARANE ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-002/264 (DORANDA)
|
3401002000NRG24080920231029861
|
08/09/2023
|
HASBUL DARWANI
|
3401002WL059825
|
HASBUL DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674769
|
|
HASBUL DARWANI S/O SAHIR DARWANI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/290 (DORANDA)
|
3401002000NRG24080920231029837
|
08/09/2023
|
MAIMUN BIBI
|
3401002WL059823
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674773
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/329 (DORANDA)
|
3401002000NRG24080920231029866
|
08/09/2023
|
RUHI
|
3401002WL059825
|
RUHI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674775
|
|
RUHI
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-005-002/510 (DORANDA)
|
3401002000NRG24080920231029868
|
08/09/2023
|
SAJAD KHAN
|
3401002WL059825
|
SAJAD KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674760
|
|
SAJAD KHAN S/O-TASLIM ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/524 (DORANDA)
|
3401002000NRG24080920231029869
|
08/09/2023
|
TAJRUN BIBI
|
3401002WL059825
|
TAJRUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674774
|
|
TAJRUN BIBI W/O RAJO DARVANI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/564 (DORANDA)
|
3401002000NRG24080920231029870
|
08/09/2023
|
ASRAFI KHATOON
|
3401002WL059825
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808674771
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/9 (DORANDA)
|
3401002000NRG24080920231029872
|
08/09/2023
|
KUDUS KHAN
|
3401002WL059825
|
KUDUS KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674768
|
|
KUDUS KHAN
|
FEDERAL BANK(607165)
|
18
|
BERO
|
JH-01-002-005-003/238 (DORANDA)
|
3401002000NRG24080920231029768
|
08/09/2023
|
GUNJA DEVI
|
3401002WL059816
|
GUNJA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674758
|
|
GUNJA DEVI W/O UMESH SAHU
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-003/39 (DORANDA)
|
3401002000NRG24080920231029770
|
08/09/2023
|
TETRI DEVI
|
3401002WL059816
|
TETRI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674761
|
|
TETRI DEVI D/O BISNATH ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/420 (DORANDA)
|
3401002000NRG24080920231029771
|
08/09/2023
|
KARMI ORAIN
|
3401002WL059816
|
KARMI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674766
|
|
KARMI ORAIN W/O KARU ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/422 (DORANDA)
|
3401002000NRG24080920231029788
|
08/09/2023
|
GANGI ORAIN
|
3401002WL059819
|
GANGI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674762
|
|
GANGI ORAIN W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/43 (DORANDA)
|
3401002000NRG24080920231029772
|
08/09/2023
|
PARWATI DEVI
|
3401002WL059816
|
PARWATI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674772
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-005-003/44 (DORANDA)
|
3401002000NRG24080920231029773
|
08/09/2023
|
MOHAN ORAON
|
3401002WL059816
|
MOHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674763
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-003/53 (DORANDA)
|
3401002000NRG24080920231029838
|
08/09/2023
|
HAKIMAN KHATOON
|
3401002WL059823
|
HAKIMAN KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808674759
|
|
Mrs. HAKIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
BERO
|
JH-01-002-005-003/614 (DORANDA)
|
3401002000NRG24080920231029839
|
08/09/2023
|
KIRAN DEVI
|
3401002WL059823
|
KIRAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674765
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-003/75 (DORANDA)
|
3401002000NRG24080920231029793
|
08/09/2023
|
RAJKUMAR ORAON
|
3401002WL059819
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674757
|
|
RAJKUMAR ORAON S/O-LAKHU ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-003/76 (DORANDA)
|
3401002000NRG24080920231029840
|
08/09/2023
|
GIRU DEVI
|
3401002WL059823
|
GIRU DEVI
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808674764
|
|
GIRU DEVI
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-003/76 (DORANDA)
|
3401002000NRG24080920231029841
|
08/09/2023
|
SUKRU ORAON
|
3401002WL059823
|
SUKRU ORAON
|
00048
|
BKID0005899
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808674767
|
|
Mr. SUKARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
BERO
|
JH-01-002-005-005/269 (DORANDA)
|
3401002000NRG24080920231029844
|
08/09/2023
|
MUNNA ORAON
|
3401002WL059823
|
MUNNA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674770
|
|
MUNNA OROAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-003/447 (DORANDA)
|
3401002000NRG24080920231029789
|
08/09/2023
|
KULDIP ORAON
|
3401002WL059819
|
KULDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674747
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-005-002/31 (DORANDA)
|
3401002000NRG24080920231029864
|
08/09/2023
|
SAGIR KHAN
|
3401002WL059825
|
SAGIR KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674744
|
|
Mr. SAGIR KHAN S/O MD.ASLAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
BERO
|
JH-01-002-005-002/41 (DORANDA)
|
3401002000NRG24080920231029867
|
08/09/2023
|
RAJO DARBANI
|
3401002WL059825
|
RAJO DARBANI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674743
|
|
Mr. RAJO DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24080920231029797
|
08/09/2023
|
BABITA DEVI
|
3401002WL059819
|
BABITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674742
|
|
BABITA DEVI
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24080920231029796
|
08/09/2023
|
RAMNANDAN SAHU
|
3401002WL059819
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674740
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-005-004/97 (DORANDA)
|
3401002000NRG24080920231029799
|
08/09/2023
|
RAMJATAN SAHU
|
3401002WL059819
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674741
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-005-002/2 (DORANDA)
|
3401002000NRG24080920231029860
|
08/09/2023
|
SABIR DARBARI
|
3401002WL059825
|
SABIR DARBARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674745
|
|
Mr. SABIR DARVANI S/O DHIRAJUL DARWANI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
BERO
|
JH-01-002-005-003/431 (DORANDA)
|
3401002000NRG24080920231029875
|
08/09/2023
|
ISMAT ARA
|
3401002WL059825
|
ISMAT ARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674778
|
|
Mrs. ISMAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-005-003/431 (DORANDA)
|
3401002000NRG24080920231029874
|
08/09/2023
|
TAHIR ANSARI
|
3401002WL059825
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674777
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
39
|
BERO
|
JH-01-002-005-003/60 (DORANDA)
|
3401002000NRG24080920231029791
|
08/09/2023
|
KAMLA DEVI
|
3401002WL059819
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808674746
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|