|
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-01-002-022-004/157
(MURTO)
|
3401002000NRG24191020231250612
|
20/10/2023
|
BHUSHAN LOHRA
|
3401002WL073992
|
BHUSHAN LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968801
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-022-004/252
(MURTO)
|
3401002000NRG24191020231250618
|
20/10/2023
|
DEVLA MINJ
|
3401002WL073992
|
DEVLA MINJ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968800
|
|
DEVLA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-022-001/737
(MURTO)
|
3401002000NRG24191020231250610
|
20/10/2023
|
BIPTI KUJUR
|
3401002WL073992
|
BIPTI KUJUR
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960968799
|
|
BIPTI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERO
|
JH-01-002-022-003/11
(MURTO)
|
3401002000NRG24191020231252427
|
20/10/2023
|
PUNAM KUMARI
|
3401002WL074106
|
PUNAM KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968796
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-022-003/8
(MURTO)
|
3401002000NRG24191020231252429
|
20/10/2023
|
MANTORNI DEVI
|
3401002WL074106
|
MANTORNI DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960968792
|
|
MANTORNI DEVI
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-022-003/854
(MURTO)
|
3401002000NRG24191020231252430
|
20/10/2023
|
PRADEEP KUMAR
|
3401002WL074106
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960968802
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-022-004/10
(MURTO)
|
3401002000NRG24191020231252475
|
20/10/2023
|
UMESH TIRKEY
|
3401002WL074109
|
UMESH TIRKEY
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960968795
|
|
UMESH TIRKEY
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-022-004/21
(MURTO)
|
3401002000NRG24191020231250617
|
20/10/2023
|
BHOLA ORAON.
|
3401002WL073992
|
BHOLA ORAON.
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968797
|
|
BHOLA ORAON
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-022-004/277
(MURTO)
|
3401002000NRG24191020231250619
|
20/10/2023
|
PUJYA ORAON
|
3401002WL073992
|
PUJYA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968787
|
|
PUJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERO
|
JH-01-002-022-004/279
(MURTO)
|
3401002000NRG24191020231250620
|
20/10/2023
|
SUKA ORAON
|
3401002WL073992
|
SUKA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968791
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-022-004/286
(MURTO)
|
3401002000NRG24191020231250622
|
20/10/2023
|
SUNITA DEVI
|
3401002WL073992
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968788
|
|
SUNITA KUMARI GOP D/O BANDHAN GOP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-022-004/288
(MURTO)
|
3401002000NRG24191020231250623
|
20/10/2023
|
KUWER SINGH
|
3401002WL073992
|
KUWER SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968790
|
|
KUVAR SINGH
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-022-004/87
(MURTO)
|
3401002000NRG24191020231250634
|
20/10/2023
|
BALESHWAR MAHTO
|
3401002WL073992
|
BALESHWAR MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968789
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-022-001/700
(MURTO)
|
3401002000NRG24191020231250609
|
20/10/2023
|
KRISHNA MAHTO
|
3401002WL073992
|
KRISHNA MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960968779
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-022-003/20
(MURTO)
|
3401002000NRG24191020231252428
|
20/10/2023
|
PRADIP SAHU
|
3401002WL074106
|
PRADIP SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960968782
|
|
Mr. PRADEEP SAHU S/O BHOURI SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-022-004/189
(MURTO)
|
3401002000NRG24191020231250613
|
20/10/2023
|
SAFIQUE ANSARI
|
3401002WL073992
|
SAFIQUE ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968780
|
|
SAFIQUE ANSARI
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-022-004/195
(MURTO)
|
3401002000NRG24191020231250616
|
20/10/2023
|
SUKRA MAHTO
|
3401002WL073992
|
SUKRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968781
|
|
Mr. SUKRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-022-001/126
(MURTO)
|
3401002000NRG24191020231250607
|
20/10/2023
|
KARMI ORAIN
|
3401002WL073992
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960968798
|
|
MRS KARMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-022-001/368
(MURTO)
|
3401002000NRG24191020231250608
|
20/10/2023
|
SUSHILA DEVI
|
3401002WL073992
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960968785
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-022-001/796
(MURTO)
|
3401002000NRG24191020231250611
|
20/10/2023
|
KAPIL KUMAR SAHU
|
3401002WL073992
|
KAPIL KUMAR SAHU
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960968794
|
|
MR KAPIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-022-004/194
(MURTO)
|
3401002000NRG24191020231250615
|
20/10/2023
|
MANGA ORAON
|
3401002WL073992
|
MANGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968784
|
|
Mr. MANGA ORAON S/O LT. JEHLA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-022-004/93
(MURTO)
|
3401002000NRG24191020231252476
|
20/10/2023
|
SUSHILA DEVI
|
3401002WL074109
|
SUSHILA DEVI
|
00415
|
SBIN0012618
|
255
|
255
|
Processed
|
24/11/2023
|
|
7960968793
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-022-001/272
(MURTO)
|
3401002000NRG24191020231252425
|
20/10/2023
|
JOSEF MINZ
|
3401002WL074106
|
JOSEF MINZ
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960968778
|
|
JOSEF MINZ
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-022-004/288
(MURTO)
|
3401002000NRG24191020231250624
|
20/10/2023
|
VAIDHI DEVI
|
3401002WL073992
|
VAIDHI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968776
|
|
BAIDHI DEVI
|
CANARA BANK(508532)
|
|
25
|
BERO
|
JH-01-002-022-004/43
(MURTO)
|
3401002000NRG24191020231250629
|
20/10/2023
|
PUNAI ORAON
|
3401002WL073992
|
PUNAI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968777
|
|
PUNAI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-022-003/104
(MURTO)
|
3401002000NRG24191020231252426
|
20/10/2023
|
BUDI ORAIN
|
3401002WL074106
|
BUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968783
|
|
Mrs. BUDI ORAIN W/O CHHOTE ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-022-004/86
(MURTO)
|
3401002000NRG24191020231250633
|
20/10/2023
|
BALIRAM MAHTO
|
3401002WL073992
|
BALIRAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960968786
|
|
Mr. BALIRAM MAHTO S/O MANGRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25335
|
25335
|
|
|
|
|
|
|
|