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-01-002-022-002/155 (MURTO)
|
3401002000NRG24Z270720230785905
|
28/07/2023
|
KALI ORAON
|
3401002WL043875
|
KALI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KALI ORAON WO DHADHU ORAON
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-022-002/43 (MURTO)
|
3401002000NRG24Z270720230785907
|
28/07/2023
|
CHARWA ORAON
|
3401002WL043875
|
CHARWA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Charva Oraon
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-022-002/96 (MURTO)
|
3401002000NRG24Z270720230785908
|
28/07/2023
|
IMTIYAZ ALAM
|
3401002WL043875
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Imtayaz Alam
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-022-004/187 (MURTO)
|
3401002000NRG24Z270720230785909
|
28/07/2023
|
SOMRI URAIN
|
3401002WL043875
|
SOMRI URAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SOMRI URAIN WO MANGRA ORAON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-022-004/299 (MURTO)
|
3401002000NRG24Z270720230785910
|
28/07/2023
|
CHRIYA ORAIN
|
3401002WL043875
|
CHRIYA ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
CHRIYA ORAIN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-022-004/302 (MURTO)
|
3401002000NRG24Z270720230785911
|
28/07/2023
|
DILIP ORAON
|
3401002WL043875
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-022-004/311 (MURTO)
|
3401002000NRG24Z270720230785912
|
28/07/2023
|
POKO ORAIN
|
3401002WL043875
|
POKO ORAIN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS POKO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-025-001/115 (TERO)
|
3401002000NRG24Z270720230785995
|
28/07/2023
|
JOHN LAKRA
|
3401002WL043885
|
JOHN LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
JOHN LAKRA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-025-003/129 (TERO)
|
3401002000NRG24Z270720230785998
|
28/07/2023
|
JITENDRI XALXO
|
3401002WL043886
|
JITENDRI XALXO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. JITENDRI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
BERO
|
JH-01-002-025-004/11 (TERO)
|
3401002000NRG24Z270720230785915
|
28/07/2023
|
HIRA ORAON
|
3401002WL043875
|
HIRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
HIRA ORAIN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-025-004/131 (TERO)
|
3401002000NRG24Z240720230757473
|
28/07/2023
|
BIHARI MAHTO
|
3401002WL042022
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-025-004/191 (TERO)
|
3401002000NRG24Z240720230757481
|
28/07/2023
|
SARASWATI DEVI
|
3401002WL042023
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-025-004/61 (TERO)
|
3401002000NRG24Z240720230757438
|
28/07/2023
|
KARMELA LAKRA
|
3401002WL042019
|
KARMELA LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KAMALI LAKRA
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-025-005/192 (TERO)
|
3401002000NRG24Z270720230785999
|
28/07/2023
|
DASHRATH LAKRA
|
3401002WL043886
|
DASHRATH LAKRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DASHRATH LAKRAA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-025-005/445 (TERO)
|
3401002000NRG24Z240720230757475
|
28/07/2023
|
PHULMANI ORAON
|
3401002WL042022
|
PHULMANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
FULMANIYA DEVI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-025-005/445 (TERO)
|
3401002000NRG24Z240720230757476
|
28/07/2023
|
SHANI ORAON
|
3401002WL042022
|
SHANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHANI ORAON
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-025-005/509 (TERO)
|
3401002000NRG24Z240720230757477
|
28/07/2023
|
NARESH MAHTO
|
3401002WL042022
|
NARESH MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. NARESH MAHTO S/O GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
BERO
|
JH-01-002-025-005/673 (TERO)
|
3401002000NRG24Z240720230757478
|
28/07/2023
|
ANKITA DEVI
|
3401002WL042022
|
ANKITA DEVI
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ANKITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-025-002/36 (TERO)
|
3401002000NRG24Z240720230757433
|
28/07/2023
|
SIMON BEK
|
3401002WL042019
|
SIMON BEK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SIMON BECK
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-025-003/760 (TERO)
|
3401002000NRG24Z240720230757436
|
28/07/2023
|
ANISHA TIRKEY
|
3401002WL042019
|
ANISHA TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ANISHA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-025-003/115 (TERO)
|
3401002000NRG24Z270720230785913
|
28/07/2023
|
RIJI TIRKEY
|
3401002WL043875
|
RIJI TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS RIJI TIRKEY
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-025-003/67 (TERO)
|
3401002000NRG24Z270720230785919
|
28/07/2023
|
TITRI DEVI
|
3401002WL043876
|
TITRI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-025-005/153 (TERO)
|
3401002000NRG24Z270720230785917
|
28/07/2023
|
MANOJ MAHTO
|
3401002WL043875
|
MANOJ MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-022-002/308 (MURTO)
|
3401002000NRG24Z270720230785906
|
28/07/2023
|
SALMA SITARA
|
3401002WL043875
|
SALMA SITARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SALAMA SITARA
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-025-001/73 (TERO)
|
3401002000NRG24Z270720230785991
|
28/07/2023
|
ALBINUS KERKETTA
|
3401002WL043883
|
ALBINUS KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mr. ALBINUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-025-004/25 (TERO)
|
3401002000NRG24Z270720230785993
|
28/07/2023
|
GUNJARI ORAIN
|
3401002WL043884
|
GUNJARI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. GUNJARI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-025-004/48 (TERO)
|
3401002000NRG24Z240720230757482
|
28/07/2023
|
MANJU DEVI
|
3401002WL042023
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-022-002/137 (MURTO)
|
3401002000NRG24Z270720230785904
|
28/07/2023
|
FARJANA KHATAOON
|
3401002WL043875
|
FARJANA KHATAOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
FARJANA KHATAOON
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-025-004/11 (TERO)
|
3401002000NRG24Z270720230785916
|
28/07/2023
|
SHIBU ORAON
|
3401002WL043875
|
SHIBU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SIBU OROAN
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-025-004/47 (TERO)
|
3401002000NRG24Z240720230757437
|
28/07/2023
|
SUSHILA DEVI
|
3401002WL042019
|
SUSHILA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-025-005/445 (TERO)
|
3401002000NRG24Z240720230757474
|
28/07/2023
|
BANDHANA ORAON
|
3401002WL042022
|
BANDHANA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BANDHNA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-025-002/86 (TERO)
|
3401002000NRG24Z240720230757435
|
28/07/2023
|
LAULINA BECK
|
3401002WL042019
|
LAULINA BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS LAULINA BECK
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-025-002/86 (TERO)
|
3401002000NRG24Z240720230757434
|
28/07/2023
|
SUSAN BECK
|
3401002WL042019
|
SUSAN BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Mrs. SUSANA BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|