|
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-01-002-022-002/109
(MURTO)
|
3401002000NRG24Z150320241823360
|
16/03/2024
|
CHARIYA ORAIN
|
3401002WL113185
|
CHARIYA ORAIN
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHARIYA URAIN WO ANG
|
BANK OF BARODA(606985)
|
|
2
|
BERO
|
JH-01-002-022-002/96
(MURTO)
|
3401002000NRG24Z150320241823362
|
16/03/2024
|
IMTIYAZ ALAM
|
3401002WL113185
|
IMTIYAZ ALAM
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
IMTAYAZ ALAM
|
BANK OF BARODA(606985)
|
|
3
|
BERO
|
JH-01-002-022-003/375
(MURTO)
|
3401002000NRG24Z160320241830719
|
16/03/2024
|
BAIJU ORAON
|
3401002WL113654
|
BAIJU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BAIJU ORAON SO KUVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-022-001/783
(MURTO)
|
3401002000NRG24Z160320241830740
|
16/03/2024
|
SHANI ORAON
|
3401002WL113655
|
SHANI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-022-001/820
(MURTO)
|
3401002000NRG24Z160320241830742
|
16/03/2024
|
HIRA TIGGA
|
3401002WL113655
|
HIRA TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HIRA TIGGA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-022-003/415
(MURTO)
|
3401002000NRG24Z160320241830744
|
16/03/2024
|
RENU PAHAN
|
3401002WL113656
|
RENU PAHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RENU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-022-003/806
(MURTO)
|
3401002000NRG24Z160320241830725
|
16/03/2024
|
NISHA DEVI
|
3401002WL113654
|
NISHA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Nisha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-022-001/35
(MURTO)
|
3401002000NRG24Z160320241830737
|
16/03/2024
|
BIRSA ORAON
|
3401002WL113655
|
BIRSA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BERO
|
JH-01-002-022-001/420
(MURTO)
|
3401002000NRG24Z160320241830738
|
16/03/2024
|
PURNIMA URAIN
|
3401002WL113655
|
PURNIMA URAIN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PURNIMA ORAIN
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-022-001/70
(MURTO)
|
3401002000NRG24Z160320241830739
|
16/03/2024
|
SANJAY TIRKEY
|
3401002WL113655
|
SANJAY TIRKEY
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Sanjay Tirki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BERO
|
JH-01-002-022-001/80
(MURTO)
|
3401002000NRG24Z160320241830741
|
16/03/2024
|
GUJU KUJUR
|
3401002WL113655
|
GUJU KUJUR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GUJU KUJUR
|
UCO BANK(607066)
|
|
12
|
BERO
|
JH-01-002-022-002/65
(MURTO)
|
3401002000NRG24Z150320241823361
|
16/03/2024
|
SHUSILA ORAIN
|
3401002WL113185
|
SHUSILA ORAIN
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUSHILA ORAIN
|
BANK OF BARODA(606985)
|
|
13
|
BERO
|
JH-01-002-022-003/37
(MURTO)
|
3401002000NRG24Z160320241830718
|
16/03/2024
|
GITA DEVI
|
3401002WL113654
|
GITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
14
|
BERO
|
JH-01-002-022-003/501
(MURTO)
|
3401002000NRG24Z160320241830720
|
16/03/2024
|
SHEELA DEVI
|
3401002WL113654
|
SHEELA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHEELA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-022-003/502
(MURTO)
|
3401002000NRG24Z160320241830721
|
16/03/2024
|
KAUSHAL DEVI
|
3401002WL113654
|
KAUSHAL DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAUSHAL DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-022-003/503
(MURTO)
|
3401002000NRG24Z160320241830722
|
16/03/2024
|
DIPAN EKKA
|
3401002WL113654
|
DIPAN EKKA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DIPAN EKKA
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-022-003/568
(MURTO)
|
3401002000NRG24Z160320241830723
|
16/03/2024
|
LAXMI DEVI
|
3401002WL113654
|
LAXMI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-022-003/811
(MURTO)
|
3401002000NRG24Z160320241830726
|
16/03/2024
|
RAVI MAHTO
|
3401002WL113654
|
RAVI MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAVI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-022-003/854
(MURTO)
|
3401002000NRG24Z160320241830728
|
16/03/2024
|
PRADEEP KUMAR
|
3401002WL113654
|
PRADEEP KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-022-003/342
(MURTO)
|
3401002000NRG24Z160320241830716
|
16/03/2024
|
MANGU ORAON
|
3401002WL113654
|
MANGU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MANGU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-022-003/37
(MURTO)
|
3401002000NRG24Z160320241830717
|
16/03/2024
|
ANAND KUMAR SAHU
|
3401002WL113654
|
ANAND KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANAND KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
22
|
BERO
|
JH-01-002-022-003/63
(MURTO)
|
3401002000NRG24Z160320241830724
|
16/03/2024
|
SHRAVAN MAHTO
|
3401002WL113654
|
SHRAVAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SHRAWAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-022-001/28
(MURTO)
|
3401002000NRG24Z160320241830736
|
16/03/2024
|
KARTIK GOPE
|
3401002WL113655
|
KARTIK GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KARTIK GOPE
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-022-003/812
(MURTO)
|
3401002000NRG24Z160320241830727
|
16/03/2024
|
MUNNI KUMARI
|
3401002WL113654
|
MUNNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUNNE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|