|
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-01-002-017-002/1002
(KHUKHRA)
|
3401002000NRG24100120241554452
|
13/01/2024
|
PRADEEP ORAON
|
3401002WL094291
|
PRADEEP ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672232687
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-017-002/1032
(KHUKHRA)
|
3401002000NRG24100120241554453
|
13/01/2024
|
DAHRU MAHTO
|
3401002WL094291
|
DAHRU MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672232695
|
|
DAHRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-017-002/370
(KHUKHRA)
|
3401002000NRG24100120241554396
|
13/01/2024
|
JAMUNA ORAON
|
3401002WL094277
|
JAMUNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232679
|
|
YAMUNA URAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-002/443
(KHUKHRA)
|
3401002000NRG24100120241554411
|
13/01/2024
|
JITPAHAN ORAON
|
3401002WL094281
|
JITPAHAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232683
|
|
Jitbahan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BERO
|
JH-01-002-017-002/548
(KHUKHRA)
|
3401002000NRG24100120241554433
|
13/01/2024
|
DAMU ORAON
|
3401002WL094286
|
DAMU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672232686
|
|
DEEPAK ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-017-002/58
(KHUKHRA)
|
3401002000NRG24100120241554402
|
13/01/2024
|
DEVAKI DEVI
|
3401002WL094279
|
DEVAKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232682
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-017-002/58
(KHUKHRA)
|
3401002000NRG24100120241554401
|
13/01/2024
|
JALESHWAR MAHTO
|
3401002WL094279
|
JALESHWAR MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232684
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-002/593
(KHUKHRA)
|
3401002000NRG24090120241551509
|
13/01/2024
|
KARMA ORAON
|
3401002WL093961
|
KARMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232688
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-002/675
(KHUKHRA)
|
3401002000NRG24100120241556270
|
13/01/2024
|
PUNAY ORAON
|
3401002WL094491
|
PUNAY ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232678
|
|
PUNAY ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-017-002/679
(KHUKHRA)
|
3401002000NRG24120120241560167
|
13/01/2024
|
HEMO ORAIN
|
3401002WL094859
|
HEMO ORAIN
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1672232672
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-017-002/737
(KHUKHRA)
|
3401002000NRG24100120241554431
|
13/01/2024
|
SUDHIR MINZ
|
3401002WL094285
|
SUDHIR MINZ
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232673
|
|
SUDHIR MINZ
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-002/76
(KHUKHRA)
|
3401002000NRG24100120241554428
|
13/01/2024
|
BIRSI ORAIN
|
3401002WL094284
|
BIRSI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232681
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BERO
|
JH-01-002-017-002/76
(KHUKHRA)
|
3401002000NRG24100120241554427
|
13/01/2024
|
NANKA ORAON
|
3401002WL094284
|
NANKA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232674
|
|
NANKA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-017-002/935
(KHUKHRA)
|
3401002000NRG24100120241554397
|
13/01/2024
|
JHUBA TIGGA
|
3401002WL094277
|
JHUBA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232680
|
|
MRS JHUBA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-017-002/964
(KHUKHRA)
|
3401002000NRG24120120241560168
|
13/01/2024
|
GOURI ORAON
|
3401002WL094859
|
GOURI ORAON
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1672232685
|
|
GAURI ORAON W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-017-002/379
(KHUKHRA)
|
3401002000NRG24120120241560164
|
13/01/2024
|
BIRSA ORAON
|
3401002WL094859
|
BIRSA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232676
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-017-002/379
(KHUKHRA)
|
3401002000NRG24120120241560165
|
13/01/2024
|
BIRSA ORAON
|
3401002WL094859
|
BIRSA ORAON
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672232675
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-017-002/481
(KHUKHRA)
|
3401002000NRG24090120241551508
|
13/01/2024
|
BHOLA MAHTO
|
3401002WL093961
|
BHOLA MAHTO
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232677
|
|
BHOLA MAHTO S/O-LATE BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-017-002/942
(KHUKHRA)
|
3401002000NRG24090120241551510
|
13/01/2024
|
SHARDA DEVI
|
3401002WL093961
|
SHARDA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232692
|
|
SHARDA DEVI W/O BRISHKETU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-004-003/389
(DIGHIA)
|
3401002000NRG24090120241551507
|
13/01/2024
|
KASTURI DEVI
|
3401002WL093961
|
KASTURI DEVI
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
13/03/2024
|
|
1672232689
|
|
Kasturi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-002/565
(KHUKHRA)
|
3401002000NRG24120120241560166
|
13/01/2024
|
BIRSO ORAIN
|
3401002WL094859
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1672232690
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-017-002/909
(KHUKHRA)
|
3401002000NRG24100120241554412
|
13/01/2024
|
LAXMI DEVI
|
3401002WL094281
|
LAXMI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232693
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERO
|
JH-01-002-017-002/956
(KHUKHRA)
|
3401002000NRG24100120241556271
|
13/01/2024
|
MANGA ORAON
|
3401002WL094491
|
MANGA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232694
|
|
MR MANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-017-002/25
(KHUKHRA)
|
3401002000NRG24100120241554450
|
13/01/2024
|
RADHESHYAM MAHTO
|
3401002WL094290
|
RADHESHYAM MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672232691
|
|
RADHE SHYAM MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29442
|
29442
|
|
|
|
|
|
|
|