|
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-01-002-023-004/636
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851708
|
20/03/2024
|
KUMARI MINU ORAO
|
3401002WL114821
|
KUMARI MINU ORAO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530509
|
|
KUMARI MINU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERO
|
JH-01-002-023-006/58
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851753
|
20/03/2024
|
NISHA KOYA
|
3401002WL114824
|
NISHA KOYA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530508
|
|
NISHA KOYA D/O SUBODH KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-023-004/156
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851643
|
20/03/2024
|
BUDHWA TURI
|
3401002WL114819
|
BUDHWA TURI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530495
|
|
BUDHWA TURI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851644
|
20/03/2024
|
DAHRU MANJHI
|
3401002WL114819
|
DAHRU MANJHI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530504
|
|
DAHRU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-023-004/159
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851645
|
20/03/2024
|
RANTHI DEVI
|
3401002WL114819
|
RANTHI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530496
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851646
|
20/03/2024
|
KAVITA DEVI
|
3401002WL114819
|
KAVITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530497
|
|
KAVITA DEVI W/O RANTHU TURI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-023-004/174
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851647
|
20/03/2024
|
RANTHU TURI
|
3401002WL114819
|
RANTHU TURI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530503
|
|
RANTHU TURI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-023-004/181
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851751
|
20/03/2024
|
JAGARNATH ORAON
|
3401002WL114824
|
JAGARNATH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530502
|
|
JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-023-004/186
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851648
|
20/03/2024
|
KARMI DEVI
|
3401002WL114819
|
KARMI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530501
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-023-004/188
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851649
|
20/03/2024
|
MANGRI DEVI
|
3401002WL114819
|
MANGRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530494
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-023-004/206
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851705
|
20/03/2024
|
BHIKHU ORAON
|
3401002WL114821
|
BHIKHU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530498
|
|
BHIKHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-023-004/395
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851650
|
20/03/2024
|
BIRSA ORAON
|
3401002WL114819
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530500
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-023-004/395
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851651
|
20/03/2024
|
SUNITA ORAON
|
3401002WL114819
|
SUNITA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530505
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-023-004/418
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851730
|
20/03/2024
|
TETRI ORAIN
|
3401002WL114823
|
TETRI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530493
|
|
TETARI ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-023-004/42
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851731
|
20/03/2024
|
BIRSA ORAON
|
3401002WL114823
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530490
|
|
BIRSA ORAON
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-023-004/46
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851732
|
20/03/2024
|
CHUMNU ORAON
|
3401002WL114823
|
CHUMNU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530476
|
|
CHUMNU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-023-004/51
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851637
|
20/03/2024
|
MANGLESH ORAON
|
3401002WL114818
|
MANGLESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530499
|
|
MANGLESH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-023-004/569
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851652
|
20/03/2024
|
MADHU SHRI KUMARI
|
3401002WL114819
|
MADHU SHRI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530506
|
|
MADHU SHRI
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-023-004/631
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851737
|
20/03/2024
|
ROSHNI ORAIN
|
3401002WL114823
|
ROSHNI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530507
|
|
ROSHNI ORAIN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-023-004/650
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851738
|
20/03/2024
|
MANGARA ORAON
|
3401002WL114823
|
MANGARA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530510
|
|
MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-023-004/85
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851721
|
20/03/2024
|
DUCHALI ORAIN
|
3401002WL114822
|
DUCHALI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530492
|
|
DHUCHALI ORAIN
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-023-004/87
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851739
|
20/03/2024
|
LAGI DEVI
|
3401002WL114823
|
LAGI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530491
|
|
LAGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-023-004/479
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851733
|
20/03/2024
|
KRISHNA MANJHI
|
3401002WL114823
|
KRISHNA MANJHI
|
00078
|
CNRB0004895
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104530479
|
|
KRISHNA MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-023-006/151
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851752
|
20/03/2024
|
MAMTA KUMARI
|
3401002WL114824
|
MAMTA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530511
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-023-004/203
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851704
|
20/03/2024
|
SUKARMANI DEVI
|
3401002WL114821
|
SUKARMANI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530484
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-023-004/360
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851636
|
20/03/2024
|
GODRO ORAON
|
3401002WL114818
|
GODRO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530481
|
|
MR GODRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERO
|
JH-01-002-023-004/479
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851734
|
20/03/2024
|
SHIVANI DEVI
|
3401002WL114823
|
SHIVANI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530478
|
|
MR SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-023-004/576
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851653
|
20/03/2024
|
DEEPIKA DEVI
|
3401002WL114819
|
DEEPIKA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530480
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERO
|
JH-01-002-023-004/600
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851715
|
20/03/2024
|
JHIBARI DEVI
|
3401002WL114822
|
JHIBARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530488
|
|
MRS JHIBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-023-004/674
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851719
|
20/03/2024
|
SUSHILA DEVI
|
3401002WL114822
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530489
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-023-004/76
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851638
|
20/03/2024
|
KASHI LOHRA
|
3401002WL114818
|
KASHI LOHRA
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104530477
|
|
MR KASHI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-023-004/202
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851703
|
20/03/2024
|
JITAN DEVI
|
3401002WL114821
|
JITAN DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530470
|
|
JITAN DEVI
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-023-004/266
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851729
|
20/03/2024
|
TEMBA MANJHI
|
3401002WL114823
|
TEMBA MANJHI
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104530469
|
|
TEMBA MANZI
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-023-004/268
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851635
|
20/03/2024
|
KRISHNA KUJUR
|
3401002WL114818
|
KRISHNA KUJUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530473
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-023-004/49
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851706
|
20/03/2024
|
KHAMBA ORAON
|
3401002WL114821
|
KHAMBA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530475
|
|
KHAMBA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-023-004/518
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851735
|
20/03/2024
|
KAPIL NATH MANJHI
|
3401002WL114823
|
KAPIL NATH MANJHI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530472
|
|
MR KAPILNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERO
|
JH-01-002-023-004/566
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851736
|
20/03/2024
|
SANIKA ORAON
|
3401002WL114823
|
SANIKA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530471
|
|
SANIKA ORAON
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-023-004/617
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851707
|
20/03/2024
|
RAMESH ORAON
|
3401002WL114821
|
RAMESH ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530483
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-023-004/638
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851654
|
20/03/2024
|
PRATIMA ORAIN
|
3401002WL114819
|
PRATIMA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530482
|
|
MRS PRTIMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-023-004/659
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851716
|
20/03/2024
|
CHUMANI DEVI
|
3401002WL114822
|
CHUMANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530486
|
|
CHUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERO
|
JH-01-002-023-004/660
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851717
|
20/03/2024
|
SIMA DEVI
|
3401002WL114822
|
SIMA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530474
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERO
|
JH-01-002-023-004/673
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851718
|
20/03/2024
|
SANCHARIYA DEVI
|
3401002WL114822
|
SANCHARIYA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530487
|
|
SANCHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BERO
|
JH-01-002-023-004/676
(NEHALU KAPARIYA)
|
3401002000NRG24200320241851720
|
20/03/2024
|
NANDIYA ORAIN
|
3401002WL114822
|
NANDIYA ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104530485
|
|
NANDIYA ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|