|
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-01-002-001-001/113
(BERO)
|
3401002000NRG24090920231039881
|
12/09/2023
|
MOHAN ORAON
|
3401002WL060498
|
MOHAN ORAON
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944597
|
|
Mohan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BERO
|
JH-01-002-001-001/114
(BERO)
|
3401002000NRG24090920231039882
|
12/09/2023
|
RASID ANSARI
|
3401002WL060498
|
RASID ANSARI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944601
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-001-001/124
(BERO)
|
3401002000NRG24090920231038468
|
12/09/2023
|
NAJIYA PARWEEN
|
3401002WL060357
|
NAJIYA PARWEEN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944594
|
|
NAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-001-001/127
(BERO)
|
3401002000NRG24090920231039883
|
12/09/2023
|
KURBAN ANSARI
|
3401002WL060498
|
KURBAN ANSARI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944599
|
|
KURBAN ANSARI S/O HABIL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-001-001/130
(BERO)
|
3401002000NRG24090920231039884
|
12/09/2023
|
SOMARI DEVI
|
3401002WL060498
|
SOMARI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944596
|
|
SUMARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-001-001/36
(BERO)
|
3401002000NRG24090920231039886
|
12/09/2023
|
BALKI DEVI
|
3401002WL060498
|
BALKI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944592
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-001-001/4
(BERO)
|
3401002000NRG24090920231039887
|
12/09/2023
|
MUNNI DEVI
|
3401002WL060498
|
MUNNI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944591
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-001-001/42
(BERO)
|
3401002000NRG24090920231039888
|
12/09/2023
|
SOMRA ORAON
|
3401002WL060498
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944602
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-001-001/60
(BERO)
|
3401002000NRG24090920231039889
|
12/09/2023
|
GANESH GOPE
|
3401002WL060498
|
GANESH GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944600
|
|
GANESH GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-001-001/68
(BERO)
|
3401002000NRG24090920231039890
|
12/09/2023
|
BINOD ORAON
|
3401002WL060498
|
BINOD ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944590
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-001-001/84
(BERO)
|
3401002000NRG24090920231038469
|
12/09/2023
|
SANTU GOPE
|
3401002WL060357
|
SANTU GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944598
|
|
SHANTU GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-001-001/95
(BERO)
|
3401002000NRG24090920231038470
|
12/09/2023
|
BIMLA ORAIN
|
3401002WL060357
|
BIMLA ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944593
|
|
BIMLA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-001-002/136
(BERO)
|
3401002000NRG24090920231038471
|
12/09/2023
|
KARMI ORAON
|
3401002WL060357
|
KARMI ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944595
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERO
|
JH-01-002-001-002/578
(BERO)
|
3401002000NRG24090920231038473
|
12/09/2023
|
BANDE ORAON
|
3401002WL060357
|
BANDE ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944603
|
|
BANDE ORAON (LTI) S/O TURI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-001-002/39
(BERO)
|
3401002000NRG24090920231038472
|
12/09/2023
|
SOMRA LOHRA
|
3401002WL060357
|
SOMRA LOHRA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944589
|
|
SOMRA LOHRA (JT.ACCOUNT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-001-001/105
(BERO)
|
3401002000NRG24090920231038467
|
12/09/2023
|
CHAMPU ORAON
|
3401002WL060357
|
CHAMPU ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812944588
|
|
MRS CHAMPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-001-001/73
(BERO)
|
3401002000NRG24090920231039891
|
12/09/2023
|
GONDE ORAON
|
3401002WL060498
|
GONDE ORAON
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944587
|
|
GONDEY ORAON
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-001-001/770
(BERO)
|
3401002000NRG24090920231039892
|
12/09/2023
|
ABDUL RAHMAN
|
3401002WL060498
|
ABDUL RAHMAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944586
|
|
MR MD ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|