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-01-002-022-001/261 (MURTO)
|
3401002000NRG24210320241859197
|
21/03/2024
|
VIMLA KACHHAP
|
3401002WL115226
|
VIMLA KACHHAP
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209225
|
|
VIMLA KACHHAP
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-001/265 (MURTO)
|
3401002000NRG24210320241859291
|
21/03/2024
|
SHANTI MANI TIRKEY
|
3401002WL115228
|
SHANTI MANI TIRKEY
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209227
|
|
SANTI MANI TIRKEY
|
UNION BANK OF INDIA(508500)
|
3
|
BERO
|
JH-01-002-022-001/431 (MURTO)
|
3401002000NRG24210320241859199
|
21/03/2024
|
JYOTISH JAGRIT TOPPO
|
3401002WL115226
|
JYOTISH JAGRIT TOPPO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209231
|
|
JYOTISH JAGRIT TOPPO
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-022-002/111 (MURTO)
|
3401002000NRG24210320241859200
|
21/03/2024
|
BUDU ORAON
|
3401002WL115226
|
BUDU ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209219
|
|
BUDU ORAON SO JIGU O
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-002/148 (MURTO)
|
3401002000NRG24210320241859292
|
21/03/2024
|
GITA ORAON
|
3401002WL115228
|
GITA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209220
|
|
GITA ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-022-002/154 (MURTO)
|
3401002000NRG24210320241859201
|
21/03/2024
|
LAGAN ORAIN
|
3401002WL115226
|
LAGAN ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209217
|
|
LAGAN ORAIN
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-022-002/156 (MURTO)
|
3401002000NRG24210320241859202
|
21/03/2024
|
SANA SALIKA
|
3401002WL115226
|
SANA SALIKA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209218
|
|
SANA SALIKA WO TAUKI
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-022-002/19 (MURTO)
|
3401002000NRG24210320241859203
|
21/03/2024
|
JABA ORAIN
|
3401002WL115226
|
JABA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209221
|
|
JAVA URAIN
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-022-002/303 (MURTO)
|
3401002000NRG24210320241859204
|
21/03/2024
|
SANGITA TIGGA
|
3401002WL115226
|
SANGITA TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209229
|
|
SANGITA TIGGA
|
BANK OF BARODA(606985)
|
10
|
BERO
|
JH-01-002-022-002/61 (MURTO)
|
3401002000NRG24210320241859205
|
21/03/2024
|
BIRSI ORAIN
|
3401002WL115226
|
BIRSI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209222
|
|
BIRSI ORAIN WO SHANK
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-022-002/64 (MURTO)
|
3401002000NRG24210320241859206
|
21/03/2024
|
GULSAN KHATOON
|
3401002WL115226
|
GULSAN KHATOON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209215
|
|
GULSHAN KHATOON WO M
|
BANK OF BARODA(606985)
|
12
|
BERO
|
JH-01-002-022-002/712 (MURTO)
|
3401002000NRG24210320241859296
|
21/03/2024
|
KAIF ALAM
|
3401002WL115228
|
KAIF ALAM
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209232
|
|
KAIF ALAM
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-022-002/719 (MURTO)
|
3401002000NRG24210320241859208
|
21/03/2024
|
MASUDA KHATUN
|
3401002WL115226
|
MASUDA KHATUN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209234
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
14
|
BERO
|
JH-01-002-022-003/375 (MURTO)
|
3401002000NRG24210320241859452
|
21/03/2024
|
BAIJU ORAON
|
3401002WL115238
|
BAIJU ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209223
|
|
BAIJU ORAON SO KUVAR
|
BANK OF BARODA(606985)
|
15
|
BERO
|
JH-01-002-022-004/190 (MURTO)
|
3401002000NRG24210320241859298
|
21/03/2024
|
PAIRO ORAIN
|
3401002WL115228
|
PAIRO ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209233
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-022-004/192 (MURTO)
|
3401002000NRG24210320241859209
|
21/03/2024
|
JITANI ORAIN
|
3401002WL115226
|
JITANI ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209216
|
|
JEETANI ORAON WO KAM
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-022-004/310 (MURTO)
|
3401002000NRG24210320241859300
|
21/03/2024
|
DASMI DEVI
|
3401002WL115228
|
DASMI DEVI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209224
|
|
DASMI DEVI
|
BANK OF BARODA(606985)
|
18
|
BERO
|
JH-01-002-022-004/403 (MURTO)
|
3401002000NRG24210320241859301
|
21/03/2024
|
CHARVA ORAON
|
3401002WL115228
|
CHARVA ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209226
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-022-002/160 (MURTO)
|
3401002000NRG24210320241859294
|
21/03/2024
|
ETWARIA URAON
|
3401002WL115228
|
ETWARIA URAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209228
|
|
ETWARIA ORAON
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-022-003/806 (MURTO)
|
3401002000NRG24210320241859458
|
21/03/2024
|
NISHA DEVI
|
3401002WL115238
|
NISHA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209230
|
|
Nisha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BERO
|
JH-01-002-022-004/191 (MURTO)
|
3401002000NRG24210320241859299
|
21/03/2024
|
CHUMANU LOHRA
|
3401002WL115228
|
CHUMANU LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209214
|
|
CHUMNU LOHRA SO BENI
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-022-004/280 (MURTO)
|
3401002000NRG24210320241859414
|
21/03/2024
|
KALINDRA GOPE
|
3401002WL115235
|
KALINDRA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209213
|
|
KALINDRA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-022-002/23 (MURTO)
|
3401002000NRG24210320241859295
|
21/03/2024
|
KONCHA ORAON
|
3401002WL115228
|
KONCHA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209210
|
|
KONCHA ORAON
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-022-002/713 (MURTO)
|
3401002000NRG24210320241859207
|
21/03/2024
|
SANDIP ORAON
|
3401002WL115226
|
SANDIP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209209
|
|
SANDIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BERO
|
JH-01-002-022-003/501 (MURTO)
|
3401002000NRG24210320241859453
|
21/03/2024
|
SHEELA DEVI
|
3401002WL115238
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209199
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-022-003/502 (MURTO)
|
3401002000NRG24210320241859454
|
21/03/2024
|
KAUSHAL DEVI
|
3401002WL115238
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209204
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-022-003/503 (MURTO)
|
3401002000NRG24210320241859455
|
21/03/2024
|
DIPAN EKKA
|
3401002WL115238
|
DIPAN EKKA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209201
|
|
DIPAN EKKA
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-022-003/568 (MURTO)
|
3401002000NRG24210320241859456
|
21/03/2024
|
LAXMI DEVI
|
3401002WL115238
|
LAXMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209212
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
29
|
BERO
|
JH-01-002-022-003/811 (MURTO)
|
3401002000NRG24210320241859459
|
21/03/2024
|
RAVI MAHTO
|
3401002WL115238
|
RAVI MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209211
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-022-004/171 (MURTO)
|
3401002000NRG24210320241859411
|
21/03/2024
|
KISUN RAM
|
3401002WL115235
|
KISUN RAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209205
|
|
KISUN RAM
|
CANARA BANK(508532)
|
31
|
BERO
|
JH-01-002-022-004/238 (MURTO)
|
3401002000NRG24210320241859413
|
21/03/2024
|
DEEPAK SINGH
|
3401002WL115235
|
DEEPAK SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209203
|
|
DIPAK SINGH
|
CANARA BANK(508532)
|
32
|
BERO
|
JH-01-002-022-004/280 (MURTO)
|
3401002000NRG24210320241859415
|
21/03/2024
|
RITA DEVI
|
3401002WL115235
|
RITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209207
|
|
RITA DEVI
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-022-004/341 (MURTO)
|
3401002000NRG24210320241859417
|
21/03/2024
|
SEEMA ORAIN
|
3401002WL115235
|
SEEMA ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209200
|
|
SEEMA ORAIN
|
CANARA BANK(508532)
|
34
|
BERO
|
JH-01-002-022-004/419 (MURTO)
|
3401002000NRG24210320241859418
|
21/03/2024
|
MUKESH RAM
|
3401002WL115235
|
MUKESH RAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209198
|
|
MUKESH RAM
|
CANARA BANK(508532)
|
35
|
BERO
|
JH-01-002-022-004/458 (MURTO)
|
3401002000NRG24210320241859302
|
21/03/2024
|
ROHIT ORAON
|
3401002WL115228
|
ROHIT ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209202
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
36
|
BERO
|
JH-01-002-022-004/466 (MURTO)
|
3401002000NRG24210320241859419
|
21/03/2024
|
KRISHNARAM PRAJAPATI
|
3401002WL115235
|
KRISHNARAM PRAJAPATI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209208
|
|
KRISHNA RAM PRAJAPATI
|
CANARA BANK(508532)
|
37
|
BERO
|
JH-01-002-022-004/466 (MURTO)
|
3401002000NRG24210320241859420
|
21/03/2024
|
SHEELA KUMARI
|
3401002WL115235
|
SHEELA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209193
|
|
Ms. SHEELA KUMARI
|
INDIAN BANK(607105)
|
38
|
BERO
|
JH-01-002-022-004/82 (MURTO)
|
3401002000NRG24210320241859421
|
21/03/2024
|
KULDIP RAM
|
3401002WL115235
|
KULDIP RAM
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209206
|
|
KULDEEP RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-022-002/157 (MURTO)
|
3401002000NRG24210320241859293
|
21/03/2024
|
SINI KHALKHO
|
3401002WL115228
|
SINI KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209192
|
|
Mrs. SINI KHALKHO S/O TUNWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
BERO
|
JH-01-002-022-003/342 (MURTO)
|
3401002000NRG24210320241859451
|
21/03/2024
|
MANGU ORAON
|
3401002WL115238
|
MANGU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209190
|
|
Mr. MANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-022-003/63 (MURTO)
|
3401002000NRG24210320241859457
|
21/03/2024
|
SHRAVAN MAHTO
|
3401002WL115238
|
SHRAVAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209189
|
|
Mr. SHRAWAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
BERO
|
JH-01-002-022-004/85 (MURTO)
|
3401002000NRG24210320241859422
|
21/03/2024
|
TIRTH RAM
|
3401002WL115235
|
TIRTH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209191
|
|
TIRTH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-022-001/279 (MURTO)
|
3401002000NRG24210320241859198
|
21/03/2024
|
TURIYA TIRKEY
|
3401002WL115226
|
TURIYA TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209196
|
|
MR TURIA TIRKEY
|
STATE BANK OF INDIA(508548)
|
44
|
BERO
|
JH-01-002-022-004/312 (MURTO)
|
3401002000NRG24210320241859416
|
21/03/2024
|
RAJESH GOPE
|
3401002WL115235
|
RAJESH GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209197
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-022-002/85 (MURTO)
|
3401002000NRG24210320241859297
|
21/03/2024
|
PARVEJ ALAM
|
3401002WL115228
|
PARVEJ ALAM
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209188
|
|
PARWEZ ALAM
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-022-003/812 (MURTO)
|
3401002000NRG24210320241859460
|
21/03/2024
|
MUNNI KUMARI
|
3401002WL115238
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107209187
|
|
MUNNE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-022-003/435 (MURTO)
|
3401002000NRG24210320241859449
|
21/03/2024
|
TAIRUS TIGGA
|
3401002WL115237
|
TAIRUS TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107209194
|
|
MR TAIRUS TIGGA
|
STATE BANK OF INDIA(508548)
|
48
|
BERO
|
JH-01-002-022-004/228 (MURTO)
|
3401002000NRG24210320241859412
|
21/03/2024
|
BHOLA GOPE
|
3401002WL115235
|
BHOLA GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107209195
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|