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-01-002-017-002/1059 (KHUKHRA)
|
3401002000NRG24Z160920231080711
|
16/09/2023
|
RAMBRIKSH MISHRA
|
3401002WL063171
|
RAMBRIKSH MISHRA
|
00048
|
BKID0004902
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAM BRIKSH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1112 (KHUKHRA)
|
3401002000NRG24Z160920231080379
|
16/09/2023
|
PRABHA ORAIN
|
3401002WL063146
|
PRABHA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRABHA ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/144 (KHUKHRA)
|
3401002000NRG24Z160920231080568
|
16/09/2023
|
ANITA DEVI
|
3401002WL063152
|
ANITA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/285 (KHUKHRA)
|
3401002000NRG24Z160920231080569
|
16/09/2023
|
MUNNA GOPE
|
3401002WL063152
|
MUNNA GOPE
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUNNA GOP
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/302 (KHUKHRA)
|
3401002000NRG24Z160920231080703
|
16/09/2023
|
RISIYA ORAON
|
3401002WL063168
|
RISIYA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RISIYA ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/595 (KHUKHRA)
|
3401002000NRG24Z160920231080380
|
16/09/2023
|
SUNIL ORAON
|
3401002WL063146
|
SUNIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24Z160920231080365
|
16/09/2023
|
SUKARMANI TIRKEY
|
3401002WL063144
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-017-002/679 (KHUKHRA)
|
3401002000NRG24Z160920231080372
|
16/09/2023
|
HEMO ORAIN
|
3401002WL063145
|
HEMO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/758 (KHUKHRA)
|
3401002000NRG24Z160920231080366
|
16/09/2023
|
KONDE ORAON
|
3401002WL063144
|
KONDE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/759 (KHUKHRA)
|
3401002000NRG24Z160920231080704
|
16/09/2023
|
MANJU ORAON
|
3401002WL063168
|
MANJU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJU ORAON W/O SHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-017-001/102 (KHUKHRA)
|
3401002000NRG24Z160920231080702
|
16/09/2023
|
BOLI DEVI
|
3401002WL063168
|
BOLI DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BOLI DEVI W/O-CHARWA ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-017-002/1174 (KHUKHRA)
|
3401002000NRG24Z160920231080564
|
16/09/2023
|
RUMA DEVI
|
3401002WL063152
|
RUMA DEVI
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-017-002/1266 (KHUKHRA)
|
3401002000NRG24Z150920231071421
|
16/09/2023
|
KAILASH DAS
|
3401002WL062713
|
KAILASH DAS
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAILASH DAS S/O TEJU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-004-003/219 (DIGHIA)
|
3401002000NRG24Z160920231080701
|
16/09/2023
|
LALITA DEVI
|
3401002WL063168
|
LALITA DEVI
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
15
|
BERO
|
JH-01-002-017-002/54 (KHUKHRA)
|
3401002000NRG24Z160920231080713
|
16/09/2023
|
BIRSA TOPPO
|
3401002WL063171
|
BIRSA TOPPO
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIRSHA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-017-002/1111 (KHUKHRA)
|
3401002000NRG24Z160920231080377
|
16/09/2023
|
PRADEEP ORAON
|
3401002WL063146
|
PRADEEP ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. PRADIP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-017-002/261 (KHUKHRA)
|
3401002000NRG24Z160920231080370
|
16/09/2023
|
PUNAI ORAON
|
3401002WL063145
|
PUNAI ORAON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PUNAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-017-002/1111 (KHUKHRA)
|
3401002000NRG24Z160920231080378
|
16/09/2023
|
PUSHPA LAKRA
|
3401002WL063146
|
PUSHPA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS PUSHPA LAKRA
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-017-002/565 (KHUKHRA)
|
3401002000NRG24Z160920231080371
|
16/09/2023
|
BIRSO ORAIN
|
3401002WL063145
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-017-002/934 (KHUKHRA)
|
3401002000NRG24Z150920231071425
|
16/09/2023
|
YUGAL DAS
|
3401002WL062713
|
YUGAL DAS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR YUGAL DAS
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-017-002/996 (KHUKHRA)
|
3401002000NRG24Z160920231080572
|
16/09/2023
|
PINTU MAHTO
|
3401002WL063152
|
PINTU MAHTO
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR PINTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-017-002/932 (KHUKHRA)
|
3401002000NRG24Z150920231071423
|
16/09/2023
|
TEJU DAS
|
3401002WL062713
|
TEJU DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TEJU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|