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-01-002-022-002/139 (MURTO)
|
3401002000NRG24Z310720230802798
|
01/08/2023
|
CHARWA ORAON
|
3401002WL044804
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
CHARWA ORAON SO MURMA ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/146 (MURTO)
|
3401002000NRG24Z310720230802799
|
01/08/2023
|
ANGANI URAIN
|
3401002WL044804
|
ANGANI URAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ANGANI ORAIN WO MAHADEV ORAON
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/147 (MURTO)
|
3401002000NRG24Z310720230802800
|
01/08/2023
|
KARMI KUMARI
|
3401002WL044804
|
KARMI KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
KARMI KUMARI W/O RAMESH TIRKY
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-002/156 (MURTO)
|
3401002000NRG24Z310720230802802
|
01/08/2023
|
SANA SALIKA
|
3401002WL044804
|
SANA SALIKA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SANA SALIKA WO TAUKIR ALAM
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/158 (MURTO)
|
3401002000NRG24Z310720230802803
|
01/08/2023
|
TAUFIQUE ALAM
|
3401002WL044804
|
TAUFIQUE ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Taufique Alam
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/174 (MURTO)
|
3401002000NRG24Z310720230802804
|
01/08/2023
|
PANCHI ORAIN
|
3401002WL044804
|
PANCHI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Panchi Orain
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/19 (MURTO)
|
3401002000NRG24Z310720230802805
|
01/08/2023
|
JABA ORAIN
|
3401002WL044804
|
JABA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Java Urain
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/22 (MURTO)
|
3401002000NRG24Z310720230802806
|
01/08/2023
|
PRABHU TIRKEY
|
3401002WL044804
|
PRABHU TIRKEY
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PRABHU TIRKEY SO VARTU TIRKEY
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/25 (MURTO)
|
3401002000NRG24Z310720230802807
|
01/08/2023
|
SUGI ORAIN
|
3401002WL044804
|
SUGI ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SUGI DEVI WO CHARWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-025-002/503 (TERO)
|
3401002000NRG24Z310720230802809
|
01/08/2023
|
SOHAN DEVI
|
3401002WL044804
|
SOHAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SOHAN DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-025-004/221 (TERO)
|
3401002000NRG24Z310720230802811
|
01/08/2023
|
VIJAY MAHTO
|
3401002WL044804
|
VIJAY MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. VIJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-025-005/426 (TERO)
|
3401002000NRG24Z310720230809285
|
01/08/2023
|
RAJKRIT SINGH
|
3401002WL045106
|
RAJKRIT SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Rajkrit Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-025-005/676 (TERO)
|
3401002000NRG24Z310720230802817
|
01/08/2023
|
TORAN DEVI
|
3401002WL044804
|
TORAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
TORAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-025-002/503 (TERO)
|
3401002000NRG24Z310720230802810
|
01/08/2023
|
SULEKHA DEVI
|
3401002WL044804
|
SULEKHA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-025-005/675 (TERO)
|
3401002000NRG24Z310720230802815
|
01/08/2023
|
SUMATI DEVI
|
3401002WL044804
|
SUMATI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SUMATI DEVI
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-025-005/729 (TERO)
|
3401002000NRG24Z310720230809288
|
01/08/2023
|
SASHI KUMAR PATHAK
|
3401002WL045106
|
SASHI KUMAR PATHAK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SHASHI KUMAR PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-025-005/433 (TERO)
|
3401002000NRG24Z310720230809287
|
01/08/2023
|
RAJA PATHAK
|
3401002WL045106
|
RAJA PATHAK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. RAJA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-025-005/675 (TERO)
|
3401002000NRG24Z310720230802816
|
01/08/2023
|
NIRAJ MAHTO
|
3401002WL044804
|
NIRAJ MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. NIRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-025-005/676 (TERO)
|
3401002000NRG24Z310720230802818
|
01/08/2023
|
ANGANU MAHTO
|
3401002WL044804
|
ANGANU MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. ANGNU MAHTO S/O TANU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-022-002/152 (MURTO)
|
3401002000NRG24Z310720230802801
|
01/08/2023
|
RUPA TOPPO
|
3401002WL044804
|
RUPA TOPPO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS RUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-025-005/774 (TERO)
|
3401002000NRG24Z310720230809289
|
01/08/2023
|
MUSHKAN DEVI
|
3401002WL045106
|
MUSHKAN DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-025-004/798 (TERO)
|
3401002000NRG24Z310720230802813
|
01/08/2023
|
UMA KUMARI
|
3401002WL044804
|
UMA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
UMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-025-004/803 (TERO)
|
3401002000NRG24Z310720230803056
|
01/08/2023
|
ROPNI KUMARI
|
3401002WL044810
|
ROPNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ROPNI KUMARI
|
ICICI BANK LTD(508534)
|
24
|
BERO
|
JH-01-002-025-004/824 (TERO)
|
3401002000NRG24Z310720230802814
|
01/08/2023
|
BASANTI ORAIN
|
3401002WL044804
|
BASANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. BASANTI ORAIN W/O SURESH ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|