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-01-002-016-001/1011 (KESHA PURIO)
|
3401002000NRG24031020231167564
|
03/10/2023
|
ATISA KACHHAP
|
3401002WL068578
|
ATISA KACHHAP
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879094
|
|
ATISA KACHHAP WO RAM
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-016-001/1013 (KESHA PURIO)
|
3401002000NRG24031020231167595
|
03/10/2023
|
NAWMI DEVI
|
3401002WL068583
|
NAWMI DEVI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879090
|
|
NAWMI DEVI WO SHIBU
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-016-001/1099 (KESHA PURIO)
|
3401002000NRG24031020231170724
|
03/10/2023
|
RINA KUMARI
|
3401002WL068860
|
RINA KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879095
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-016-001/11 (KESHA PURIO)
|
3401002000NRG24031020231167677
|
03/10/2023
|
SUMITRA ORAIN
|
3401002WL068586
|
SUMITRA ORAIN
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879092
|
|
MRS SUMITRA URAIN
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-016-001/971 (KESHA PURIO)
|
3401002000NRG24031020231167196
|
03/10/2023
|
LAXMI KUMARI
|
3401002WL068545
|
LAXMI KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879089
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-016-001/980 (KESHA PURIO)
|
3401002000NRG24031020231167596
|
03/10/2023
|
SHAKUNTALA KUMARI
|
3401002WL068583
|
SHAKUNTALA KUMARI
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879091
|
|
SHAKUNTALA KUMARI WO
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-016-002/1009 (KESHA PURIO)
|
3401002000NRG24031020231167575
|
03/10/2023
|
SUKA ORAON
|
3401002WL068579
|
SUKA ORAON
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879093
|
|
SUKA ORAON SO BUDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-016-001/1005 (KESHA PURIO)
|
3401002000NRG24031020231167580
|
03/10/2023
|
HUNU LOHARA
|
3401002WL068580
|
HUNU LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879088
|
|
HUNU LOHARA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-016-001/1023 (KESHA PURIO)
|
3401002000NRG24031020231167586
|
03/10/2023
|
RAJANI DEVI
|
3401002WL068581
|
RAJANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879087
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-016-001/1412 (KESHA PURIO)
|
3401002000NRG24031020231167548
|
03/10/2023
|
ETWARI ORAIN
|
3401002WL068576
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879086
|
|
ETWARI ORAIN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-016-001/738 (KESHA PURIO)
|
3401002000NRG24031020231167560
|
03/10/2023
|
MANOJ ORAON
|
3401002WL068577
|
MANOJ ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879082
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-016-001/980 (KESHA PURIO)
|
3401002000NRG24031020231167597
|
03/10/2023
|
SAVITRI DEVI
|
3401002WL068583
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879085
|
|
SAVITRI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
13
|
BERO
|
JH-01-002-016-002/156 (KESHA PURIO)
|
3401002000NRG24031020231167553
|
03/10/2023
|
SUKHRAM ORAON
|
3401002WL068576
|
SUKHRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879084
|
|
Mr. SUKHRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-016-002/44 (KESHA PURIO)
|
3401002000NRG24031020231167582
|
03/10/2023
|
KAKO ORAIN
|
3401002WL068580
|
KAKO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879083
|
|
KAKO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-016-001/1003 (KESHA PURIO)
|
3401002000NRG24031020231167194
|
03/10/2023
|
SANTOSH MAHTO
|
3401002WL068545
|
SANTOSH MAHTO
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879077
|
|
SANTOSH MAHTO
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-016-001/116 (KESHA PURIO)
|
3401002000NRG24031020231167538
|
03/10/2023
|
BANDHAN BAITHA
|
3401002WL068575
|
BANDHAN BAITHA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879074
|
|
BANDHAN BAITHA
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-016-001/1418 (KESHA PURIO)
|
3401002000NRG24031020231170802
|
03/10/2023
|
DEV MOHAN GIRI
|
3401002WL068863
|
DEV MOHAN GIRI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879075
|
|
DEV MOHAN GIRI
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-016-001/142 (KESHA PURIO)
|
3401002000NRG24031020231167549
|
03/10/2023
|
SUBHADRA DEVI
|
3401002WL068576
|
SUBHADRA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879081
|
|
MRS SUVADRA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-016-001/220 (KESHA PURIO)
|
3401002000NRG24031020231167581
|
03/10/2023
|
PRAKASH GOPE
|
3401002WL068580
|
PRAKASH GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879071
|
|
PRAKASH GOPE
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-016-001/318 (KESHA PURIO)
|
3401002000NRG24031020231167550
|
03/10/2023
|
TUNA ORAON
|
3401002WL068576
|
TUNA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879072
|
|
TUNA ORAON
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-016-001/558 (KESHA PURIO)
|
3401002000NRG24031020231170807
|
03/10/2023
|
ARVIND GIRI
|
3401002WL068863
|
ARVIND GIRI
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358879076
|
|
ARVIND GIRI
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-016-001/977 (KESHA PURIO)
|
3401002000NRG24031020231167574
|
03/10/2023
|
PUSHPA DEVI
|
3401002WL068579
|
PUSHPA DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879078
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-016-002/1011 (KESHA PURIO)
|
3401002000NRG24031020231167551
|
03/10/2023
|
SOMRA ORAON
|
3401002WL068576
|
SOMRA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879073
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
24
|
BERO
|
JH-01-002-016-002/103 (KESHA PURIO)
|
3401002000NRG24031020231167552
|
03/10/2023
|
SHASHI BHAGAT
|
3401002WL068576
|
SHASHI BHAGAT
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879079
|
|
SHASHI BHAGAT
|
UNION BANK OF INDIA(508500)
|
25
|
BERO
|
JH-01-002-016-002/1065 (KESHA PURIO)
|
3401002000NRG24031020231167591
|
03/10/2023
|
RANI KUMARI
|
3401002WL068582
|
RANI KUMARI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879080
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-016-001/34 (KESHA PURIO)
|
3401002000NRG24031020231170806
|
03/10/2023
|
SEEMA DEVI
|
3401002WL068863
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879069
|
|
Mrs. SEEMA DEVI W/O SURESH GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-016-001/1076 (KESHA PURIO)
|
3401002000NRG24031020231167673
|
03/10/2023
|
SAROJ DEVI
|
3401002WL068585
|
SAROJ DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358879067
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-016-001/400 (KESHA PURIO)
|
3401002000NRG24031020231167587
|
03/10/2023
|
BIHARI MAHTO
|
3401002WL068581
|
BIHARI MAHTO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879068
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-016-001/302 (KESHA PURIO)
|
3401002000NRG24031020231167541
|
03/10/2023
|
CHUMANU ORAON
|
3401002WL068575
|
CHUMANU ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358879070
|
|
Mr. CHUMNU ORAON S/O MADNU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|