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-01-002-022-003/375 (MURTO)
|
3401002000NRG24Z200120241584856
|
20/01/2024
|
BAIJU ORAON
|
3401002WL097028
|
BAIJU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
BAIJU ORAON SO KUVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-022-001/392 (MURTO)
|
3401002000NRG24Z200120241584834
|
20/01/2024
|
SOMRA ORAON
|
3401002WL097027
|
SOMRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24Z200120241584851
|
20/01/2024
|
VIRENDRA SAHU
|
3401002WL097028
|
VIRENDRA SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
VIRENDRA SAHU
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-022-003/806 (MURTO)
|
3401002000NRG24Z200120241584861
|
20/01/2024
|
NISHA DEVI
|
3401002WL097028
|
NISHA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Nisha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-022-001/310 (MURTO)
|
3401002000NRG24Z200120241584802
|
20/01/2024
|
SHILA DEVI
|
3401002WL097024
|
SHILA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
6
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z200120241584806
|
20/01/2024
|
RENU KUMARI
|
3401002WL097024
|
RENU KUMARI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-022-003/278 (MURTO)
|
3401002000NRG24Z200120241584852
|
20/01/2024
|
DOLI SAHU
|
3401002WL097028
|
DOLI SAHU
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DOLI SAHU
|
CANARA BANK(508532)
|
8
|
BERO
|
JH-01-002-022-003/37 (MURTO)
|
3401002000NRG24Z200120241584855
|
20/01/2024
|
GITA DEVI
|
3401002WL097028
|
GITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
GITA DEVI
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-022-003/501 (MURTO)
|
3401002000NRG24Z200120241584857
|
20/01/2024
|
SHEELA DEVI
|
3401002WL097028
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-022-003/502 (MURTO)
|
3401002000NRG24Z200120241584858
|
20/01/2024
|
KAUSHAL DEVI
|
3401002WL097028
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-022-003/811 (MURTO)
|
3401002000NRG24Z200120241584862
|
20/01/2024
|
RAVI MAHTO
|
3401002WL097028
|
RAVI MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-022-003/854 (MURTO)
|
3401002000NRG24Z200120241584864
|
20/01/2024
|
PRADEEP KUMAR
|
3401002WL097028
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-022-003/857 (MURTO)
|
3401002000NRG24Z200120241584865
|
20/01/2024
|
SARITA DEVI
|
3401002WL097028
|
SARITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-022-003/858 (MURTO)
|
3401002000NRG24Z200120241584866
|
20/01/2024
|
SHIV RANI KUMARI
|
3401002WL097028
|
SHIV RANI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHIV RANI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-022-001/700 (MURTO)
|
3401002000NRG24Z200120241584804
|
20/01/2024
|
KRISHNA MAHTO
|
3401002WL097024
|
KRISHNA MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-022-003/37 (MURTO)
|
3401002000NRG24Z200120241584854
|
20/01/2024
|
ANAND KUMAR SAHU
|
3401002WL097028
|
ANAND KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANAND KUMAR SAHU
|
HDFC BANK LTD(607152)
|
17
|
BERO
|
JH-01-002-022-003/63 (MURTO)
|
3401002000NRG24Z200120241584859
|
20/01/2024
|
SHRAVAN MAHTO
|
3401002WL097028
|
SHRAVAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SHRAWAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-022-001/796 (MURTO)
|
3401002000NRG24Z200120241584805
|
20/01/2024
|
KAPIL KUMAR SAHU
|
3401002WL097024
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-022-003/845 (MURTO)
|
3401002000NRG24Z200120241584863
|
20/01/2024
|
MANISHA KUMARI
|
3401002WL097028
|
MANISHA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-022-003/292 (MURTO)
|
3401002000NRG24Z200120241584853
|
20/01/2024
|
SHANTI BHAGTIN
|
3401002WL097028
|
SHANTI BHAGTIN
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHANTI BHAGATAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-022-001/365 (MURTO)
|
3401002000NRG24Z200120241584803
|
20/01/2024
|
HARJIVAN SAHU
|
3401002WL097024
|
HARJIVAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. HARJIWAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-022-003/743 (MURTO)
|
3401002000NRG24Z200120241584860
|
20/01/2024
|
MUNI DEVI
|
3401002WL097028
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|