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-01-002-009-002/504 (ITA)
|
3401002000NRG24Z250120241602996
|
25/01/2024
|
JASMANI KUMARI
|
3401002WL098226
|
JASMANI KUMARI
|
00048
|
BKID0004569
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JASMANI KUMARI W/O MADHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-002/243 (ITA)
|
3401002000NRG24Z250120241602989
|
25/01/2024
|
BIRSI ORAIN
|
3401002WL098226
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS BIRSI ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
BERO
|
JH-01-002-009-002/503 (ITA)
|
3401002000NRG24Z250120241602995
|
25/01/2024
|
HIRAMUNI ORAIN
|
3401002WL098226
|
HIRAMUNI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS HIRAMUNI ORAIN
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-009-005/108 (ITA)
|
3401002000NRG24Z250120241602880
|
25/01/2024
|
LALITA MINZ
|
3401002WL098221
|
LALITA MINZ
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA MINZ
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-009-006/15 (ITA)
|
3401002000NRG24Z250120241603090
|
25/01/2024
|
JAVNI MUNDA
|
3401002WL098229
|
JAVNI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JAWANI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-006/44 (ITA)
|
3401002000NRG24Z250120241603096
|
25/01/2024
|
RAJESH MUNDA
|
3401002WL098229
|
RAJESH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAJESH MUNDA S/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-006/52 (ITA)
|
3401002000NRG24Z250120241603102
|
25/01/2024
|
BAILI MUNDA
|
3401002WL098229
|
BAILI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BAILI MUNDA (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/273 (ITA)
|
3401002000NRG24Z250120241602990
|
25/01/2024
|
SAVITA ORAON
|
3401002WL098226
|
SAVITA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAVITA ORAON
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-009-002/443 (ITA)
|
3401002000NRG24Z250120241602992
|
25/01/2024
|
pahna oraon
|
3401002WL098226
|
pahna oraon
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PAHNA ORAON
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-009-002/500 (ITA)
|
3401002000NRG24Z250120241602993
|
25/01/2024
|
HAJIRA ORAON
|
3401002WL098226
|
HAJIRA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
HAJIRA ORAON
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-009-005/436 (ITA)
|
3401002000NRG24Z250120241602883
|
25/01/2024
|
SUKHDEV ORAON
|
3401002WL098221
|
SUKHDEV ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUKHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-009-006/462 (ITA)
|
3401002000NRG24Z250120241603099
|
25/01/2024
|
NEHA CHANDNI
|
3401002WL098229
|
NEHA CHANDNI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS NEHA CHANDNI
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-009-006/61 (ITA)
|
3401002000NRG24Z250120241602896
|
25/01/2024
|
SANU MUNDA
|
3401002WL098221
|
SANU MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANU MUNDA
|
CANARA BANK(508532)
|
14
|
BERO
|
JH-01-002-009-007/179 (ITA)
|
3401002000NRG24Z250120241602999
|
25/01/2024
|
ETWARI KUMARI
|
3401002WL098226
|
ETWARI KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ETWARI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-009-002/502 (ITA)
|
3401002000NRG24Z250120241602994
|
25/01/2024
|
ETWA ORAON
|
3401002WL098226
|
ETWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-009-002/87 (ITA)
|
3401002000NRG24Z250120241602997
|
25/01/2024
|
KURA ORAON
|
3401002WL098226
|
KURA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KURA ORAON
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-009-005/232 (ITA)
|
3401002000NRG24Z250120241602881
|
25/01/2024
|
PUSHPA BARA
|
3401002WL098221
|
PUSHPA BARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS PUSHPA BARA
|
STATE BANK OF INDIA(508548)
|
18
|
BERO
|
JH-01-002-009-005/456 (ITA)
|
3401002000NRG24Z250120241602885
|
25/01/2024
|
JITENDRA DHAN
|
3401002WL098221
|
JITENDRA DHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR JITENDRA DHAN
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-009-006/318 (ITA)
|
3401002000NRG24Z250120241603091
|
25/01/2024
|
TABASSUM ARA
|
3401002WL098229
|
TABASSUM ARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
20
|
BERO
|
JH-01-002-009-006/332 (ITA)
|
3401002000NRG24Z250120241602891
|
25/01/2024
|
SIMA JAMTUTI
|
3401002WL098221
|
SIMA JAMTUTI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS SIMA JAMTUTI
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-009-006/426 (ITA)
|
3401002000NRG24Z250120241603095
|
25/01/2024
|
PARDEEP ORAON
|
3401002WL098229
|
PARDEEP ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
BERO
|
JH-01-002-009-006/429 (ITA)
|
3401002000NRG24Z250120241602893
|
25/01/2024
|
SUBASH MUNDA
|
3401002WL098221
|
SUBASH MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-009-006/446 (ITA)
|
3401002000NRG24Z250120241602998
|
25/01/2024
|
FAIJAN AHMAD
|
3401002WL098226
|
FAIJAN AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR FAIJAN AHMAD
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-009-006/456 (ITA)
|
3401002000NRG24Z250120241602895
|
25/01/2024
|
VIKAS MUNDA
|
3401002WL098221
|
VIKAS MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR VIKAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-009-002/334 (ITA)
|
3401002000NRG24Z250120241602991
|
25/01/2024
|
RANJU ORAON
|
3401002WL098226
|
RANJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RANJU ORAON
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-009-005/100 (ITA)
|
3401002000NRG24Z250120241602878
|
25/01/2024
|
BANDO ORAIN
|
3401002WL098221
|
BANDO ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BANDO ORAIN
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-009-005/101 (ITA)
|
3401002000NRG24Z250120241602879
|
25/01/2024
|
TUNIYA ORAON
|
3401002WL098221
|
TUNIYA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TUNIA ORAON
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-009-005/361 (ITA)
|
3401002000NRG24Z250120241602882
|
25/01/2024
|
BUDHAN BARA
|
3401002WL098221
|
BUDHAN BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BUDHAN BARA
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-009-005/451 (ITA)
|
3401002000NRG24Z250120241602884
|
25/01/2024
|
SOMRA ORAON
|
3401002WL098221
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-009-005/52 (ITA)
|
3401002000NRG24Z250120241602886
|
25/01/2024
|
ANIL KUMAR THAKUR
|
3401002WL098221
|
ANIL KUMAR THAKUR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANIL KUMAR THAKUR
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-009-005/69 (ITA)
|
3401002000NRG24Z250120241602887
|
25/01/2024
|
MAHABIR ORAON
|
3401002WL098221
|
MAHABIR ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MAHABEER ORAON
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-009-005/86 (ITA)
|
3401002000NRG24Z250120241602888
|
25/01/2024
|
SUKRO BARA
|
3401002WL098221
|
SUKRO BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUKRO URAIN
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-009-006/117 (ITA)
|
3401002000NRG24Z250120241602889
|
25/01/2024
|
AJIT MUNDA
|
3401002WL098221
|
AJIT MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AJIT MUNDA
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-009-006/30 (ITA)
|
3401002000NRG24Z250120241602890
|
25/01/2024
|
JATESHAR MUNDA
|
3401002WL098221
|
JATESHAR MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JATESHAR MUNDA
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-009-006/337 (ITA)
|
3401002000NRG24Z250120241603092
|
25/01/2024
|
SARIK KHAN
|
3401002WL098229
|
SARIK KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SARIK KHAN
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-009-006/352 (ITA)
|
3401002000NRG24Z250120241603093
|
25/01/2024
|
AHRAM MIRDAHA
|
3401002WL098229
|
AHRAM MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ARHAM MIRDAHA
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-009-006/422 (ITA)
|
3401002000NRG24Z250120241603094
|
25/01/2024
|
BINITA BARA
|
3401002WL098229
|
BINITA BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BINITA BARA
|
UCO BANK(607066)
|
38
|
BERO
|
JH-01-002-009-006/428 (ITA)
|
3401002000NRG24Z250120241602892
|
25/01/2024
|
SURAJ MUNDA
|
3401002WL098221
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SURAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
39
|
BERO
|
JH-01-002-009-006/437 (ITA)
|
3401002000NRG24Z250120241602894
|
25/01/2024
|
VIKARAM MUNDA
|
3401002WL098221
|
VIKARAM MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIKRAM MUNDA
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-009-006/440 (ITA)
|
3401002000NRG24Z250120241603097
|
25/01/2024
|
LALMUNI KUMARI
|
3401002WL098229
|
LALMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALMUNI KUMARI
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-009-006/460 (ITA)
|
3401002000NRG24Z250120241603098
|
25/01/2024
|
JANISHAR AKHTAR
|
3401002WL098229
|
JANISHAR AKHTAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JANISHAR AKHTAR
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-009-006/463 (ITA)
|
3401002000NRG24Z250120241603100
|
25/01/2024
|
USHA DHAN
|
3401002WL098229
|
USHA DHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
USHA DHAN
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-009-006/464 (ITA)
|
3401002000NRG24Z250120241603101
|
25/01/2024
|
SUNITA KUMARI
|
3401002WL098229
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-009-006/53 (ITA)
|
3401002000NRG24Z250120241603103
|
25/01/2024
|
ANIL MUNDA
|
3401002WL098229
|
ANIL MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANIL MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
BERO
|
JH-01-002-009-006/53 (ITA)
|
3401002000NRG24Z250120241603104
|
25/01/2024
|
DIPA MUNDA
|
3401002WL098229
|
DIPA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DIPA AAIND
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-009-007/393 (ITA)
|
3401002000NRG24Z250120241603000
|
25/01/2024
|
NIKCOLAS PANNA
|
3401002WL098226
|
NIKCOLAS PANNA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NICKOLAS PANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|