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-01-002-012-001/8 (JARIA)
|
3401002000NRG24290420230113216
|
29/04/2023
|
MUNI TIGGA
|
3401002WL006061
|
MUNI TIGGA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243608
|
|
MUNI TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-012-002/463 (JARIA)
|
3401002000NRG24290420230114777
|
29/04/2023
|
PREM KUMAR
|
3401002WL006124
|
PREM KUMAR
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243606
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-001/1 (JARIA)
|
3401002000NRG24290420230113214
|
29/04/2023
|
LORHO ORAON
|
3401002WL006061
|
LORHO ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243599
|
|
Mr. LORHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
BERO
|
JH-01-002-012-001/30 (JARIA)
|
3401002000NRG24290420230113190
|
29/04/2023
|
BISHU ORAON
|
3401002WL006059
|
BISHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243611
|
|
Mr. VISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
BERO
|
JH-01-002-012-003/14 (JARIA)
|
3401002000NRG24290420230114795
|
29/04/2023
|
KARMI DEVI
|
3401002WL006126
|
KARMI DEVI
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
13/05/2023
|
|
1538243597
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BERO
|
JH-01-002-012-004/243 (JARIA)
|
3401002000NRG24290420230113193
|
29/04/2023
|
SOMRA ORAON
|
3401002WL006059
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243598
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-012-005/65 (JARIA)
|
3401002000NRG24290420230114797
|
29/04/2023
|
BUDHRAM SINGH
|
3401002WL006126
|
BUDHRAM SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243595
|
|
Mr. BUDHRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
BERO
|
JH-01-002-012-006/17 (JARIA)
|
3401002000NRG24290420230113206
|
29/04/2023
|
MAHESH SINGH
|
3401002WL006060
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243596
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-012-005/110 (JARIA)
|
3401002000NRG24290420230113195
|
29/04/2023
|
BOLWA KACHHAP
|
3401002WL006059
|
BOLWA KACHHAP
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243607
|
|
MRS BOLWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-012-001/15 (JARIA)
|
3401002000NRG24290420230113215
|
29/04/2023
|
BHUSAN ORAON
|
3401002WL006061
|
BHUSAN ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243609
|
|
BHUSAN ORAON SO SOMRA ORAON
|
BANK OF BARODA(606985)
|
11
|
BERO
|
JH-01-002-012-006/35 (JARIA)
|
3401002000NRG24290420230114779
|
29/04/2023
|
MALTI DEVI
|
3401002WL006124
|
MALTI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243605
|
|
MRS MALTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-012-006/80 (JARIA)
|
3401002000NRG24290420230113208
|
29/04/2023
|
RATN BEK
|
3401002WL006060
|
RATN BEK
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243604
|
|
MR RATAN BEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-012-005/59 (JARIA)
|
3401002000NRG24290420230114796
|
29/04/2023
|
BINAND MAHTO
|
3401002WL006126
|
BINAND MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243591
|
|
VINAND MAHTO
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-012-005/84 (JARIA)
|
3401002000NRG24290420230114798
|
29/04/2023
|
MAHESH MAHTO
|
3401002WL006126
|
MAHESH MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243592
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-012-006/163 (JARIA)
|
3401002000NRG24290420230113218
|
29/04/2023
|
PRAMILA DEVI
|
3401002WL006061
|
PRAMILA DEVI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243593
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-012-006/27 (JARIA)
|
3401002000NRG24290420230113207
|
29/04/2023
|
RANTHU SAHU
|
3401002WL006060
|
RANTHU SAHU
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243612
|
|
RANTHU SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-012-006/135 (JARIA)
|
3401002000NRG24290420230113205
|
29/04/2023
|
POKILI ORAIN
|
3401002WL006060
|
POKILI ORAIN
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243594
|
|
Pokli Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-012-003/16 (JARIA)
|
3401002000NRG24290420230113204
|
29/04/2023
|
SUNITA DEVI
|
3401002WL006060
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243603
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-012-003/173 (JARIA)
|
3401002000NRG24290420230113191
|
29/04/2023
|
KAPIL KUMAR MAHTO
|
3401002WL006059
|
KAPIL KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538243601
|
|
Mr. KAPIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-012-004/20 (JARIA)
|
3401002000NRG24290420230113192
|
29/04/2023
|
SANJAY ORAON
|
3401002WL006059
|
SANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243600
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-012-004/42 (JARIA)
|
3401002000NRG24290420230113194
|
29/04/2023
|
KALAVATI DEVI
|
3401002WL006059
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243610
|
|
Kalavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-012-005/22 (JARIA)
|
3401002000NRG24290420230113217
|
29/04/2023
|
LAKHIYA ORAON
|
3401002WL006061
|
LAKHIYA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1538243602
|
|
Mrs. LAKHIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14163
|
14163
|
|
|
|
|
|
|
|