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-01-002-005-004/343 (DORANDA)
|
3401002000NRG24220720230739011
|
22/07/2023
|
DHARMENDRA ORAON
|
3401002WL040901
|
DHARMENDRA ORAON
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026595
|
|
DHARMENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/126 (DORANDA)
|
3401002000NRG24220720230738994
|
22/07/2023
|
ANITA ORAIN
|
3401002WL040901
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026620
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24220720230738899
|
22/07/2023
|
SITA MUNDAIN
|
3401002WL040896
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026614
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-005-004/21 (DORANDA)
|
3401002000NRG24220720230739009
|
22/07/2023
|
KRISHNA SAHU
|
3401002WL040901
|
KRISHNA SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026621
|
|
Krishna Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BERO
|
JH-01-002-005-004/274 (DORANDA)
|
3401002000NRG24220720230739010
|
22/07/2023
|
RAJESHWAR GADERI
|
3401002WL040901
|
RAJESHWAR GADERI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026596
|
|
RAJESHWAR GARERI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24220720230738995
|
22/07/2023
|
SARITA ORAON
|
3401002WL040901
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026600
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-005-002/201-A (DORANDA)
|
3401002000NRG24220720230738996
|
22/07/2023
|
MANERUL HAQUE
|
3401002WL040901
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026601
|
|
MANERUL HAQUE S/O AMIMULLA DARWANI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/341 (DORANDA)
|
3401002000NRG24220720230738998
|
22/07/2023
|
RABANA KHATUN
|
3401002WL040901
|
RABANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026605
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/343 (DORANDA)
|
3401002000NRG24220720230738999
|
22/07/2023
|
NAJNI KHATUN
|
3401002WL040901
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026616
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-002/349 (DORANDA)
|
3401002000NRG24220720230739001
|
22/07/2023
|
SURAIYA KHATUN
|
3401002WL040901
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026611
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24220720230739002
|
22/07/2023
|
ARJU RAJA
|
3401002WL040901
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026610
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24220720230739004
|
22/07/2023
|
IMRAN DARWANI
|
3401002WL040901
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026617
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/564 (DORANDA)
|
3401002000NRG24220720230739005
|
22/07/2023
|
ASRAFI KHATOON
|
3401002WL040901
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026609
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/88 (DORANDA)
|
3401002000NRG24220720230739006
|
22/07/2023
|
AMAN ANSARI
|
3401002WL040901
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026598
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-003/164 (DORANDA)
|
3401002000NRG24220720230738955
|
22/07/2023
|
SAIDA KHATOON
|
3401002WL040898
|
SAIDA KHATOON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785026599
|
|
SAIDA KHATUN W/O-SERAJ ANSARI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-003/200 (DORANDA)
|
3401002000NRG24220720230738964
|
22/07/2023
|
KALAWATI DEVI
|
3401002WL040899
|
KALAWATI DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785026612
|
|
KALAVATI DEVI W/O BINDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-003/358 (DORANDA)
|
3401002000NRG24220720230738893
|
22/07/2023
|
SHAMSHER ANSARI
|
3401002WL040896
|
SHAMSHER ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026602
|
|
SHAMSHER ANSARI S/O SADISH ANSARI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-003/449 (DORANDA)
|
3401002000NRG24220720230738894
|
22/07/2023
|
HALIYA KHATUN
|
3401002WL040896
|
HALIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026604
|
|
HALIYA KHATUN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-003/496 (DORANDA)
|
3401002000NRG24220720230738895
|
22/07/2023
|
SAMIRA KHATUN
|
3401002WL040896
|
SAMIRA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026607
|
|
SAMIRA KHATOON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-003/708 (DORANDA)
|
3401002000NRG24220720230738897
|
22/07/2023
|
AASMIN KHATUN
|
3401002WL040896
|
AASMIN KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026615
|
|
Mrs. AASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-005-004/284 (DORANDA)
|
3401002000NRG24220720230738886
|
22/07/2023
|
BHINSARIYA ORAIN
|
3401002WL040895
|
BHINSARIYA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026603
|
|
BHINSARIYA ORAIN W/O JALU ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-004/48 (DORANDA)
|
3401002000NRG24220720230739012
|
22/07/2023
|
PIRI ORAIN
|
3401002WL040901
|
PIRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026613
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
BERO
|
JH-01-002-005-004/548 (DORANDA)
|
3401002000NRG24220720230738904
|
22/07/2023
|
KRISHNA MUNDA
|
3401002WL040896
|
KRISHNA MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026606
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-004/660 (DORANDA)
|
3401002000NRG24220720230738905
|
22/07/2023
|
RAMESH MUNDA
|
3401002WL040896
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026608
|
|
RAMESH MUNDA S/O-MANGRU MUNDA
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-004/665 (DORANDA)
|
3401002000NRG24220720230739013
|
22/07/2023
|
PUSPA KUMARI
|
3401002WL040901
|
PUSPA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026618
|
|
PUSHPA KUMARI DO BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BERO
|
JH-01-002-005-005/21 (DORANDA)
|
3401002000NRG24220720230738957
|
22/07/2023
|
BIRSA BHAGT
|
3401002WL040898
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785026597
|
|
BIRSA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-005-004/565 (DORANDA)
|
3401002000NRG24220720230738887
|
22/07/2023
|
SAHABEER ORAON
|
3401002WL040895
|
SAHABEER ORAON
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026619
|
|
SAHABIR ORAON S/O JADWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-005-002/506 (DORANDA)
|
3401002000NRG24220720230739003
|
22/07/2023
|
MUNERA KHATOON
|
3401002WL040901
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026594
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
29
|
BERO
|
JH-01-002-005-004/174 (DORANDA)
|
3401002000NRG24220720230738900
|
22/07/2023
|
ATWA MUNDA
|
3401002WL040896
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026593
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-005-004/275 (DORANDA)
|
3401002000NRG24220720230738902
|
22/07/2023
|
PARO MUNDAIN
|
3401002WL040896
|
PARO MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5785026623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
BERO
|
JH-01-002-005-005/165 (DORANDA)
|
3401002000NRG24220720230738967
|
22/07/2023
|
SOME ORAON
|
3401002WL040899
|
SOME ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785026622
|
|
MRS SOME ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-002/325 (DORANDA)
|
3401002000NRG24220720230738997
|
22/07/2023
|
QAIYUM AKHTER
|
3401002WL040901
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026590
|
|
QAIYUM AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
BERO
|
JH-01-002-005-004/175 (DORANDA)
|
3401002000NRG24220720230739007
|
22/07/2023
|
BASANTI ORAIN
|
3401002WL040901
|
BASANTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026589
|
|
BASANTI ORAIN
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-005-004/195 (DORANDA)
|
3401002000NRG24220720230739008
|
22/07/2023
|
RAMNANDAN SAHU
|
3401002WL040901
|
RAMNANDAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026586
|
|
RAM NANDAN SAHU
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24220720230738903
|
22/07/2023
|
MANJU DEVI
|
3401002WL040896
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026588
|
|
MANJU DEVI W/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
36
|
BERO
|
JH-01-002-005-004/97 (DORANDA)
|
3401002000NRG24220720230739014
|
22/07/2023
|
RAMJATAN SAHU
|
3401002WL040901
|
RAMJATAN SAHU
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785026587
|
|
RAM JATAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-005-003/205 (DORANDA)
|
3401002000NRG24220720230738884
|
22/07/2023
|
AHASAN ANSARI
|
3401002WL040895
|
AHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785026591
|
|
Mr. AHASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-005-003/542 (DORANDA)
|
3401002000NRG24220720230738885
|
22/07/2023
|
MADINA KHATUN
|
3401002WL040895
|
MADINA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785026592
|
|
MADINA KHATUN D/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|