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-01-002-017-002/1006 (KHUKHRA)
|
3401002000NRG24210420230066205
|
21/04/2023
|
MINA DEVI
|
3401002WL003515
|
MINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415794
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-017-002/156 (KHUKHRA)
|
3401002000NRG24210420230066210
|
21/04/2023
|
CHUIYA MAHTO
|
3401002WL003515
|
CHUIYA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415796
|
|
CHUIYAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-017-002/285 (KHUKHRA)
|
3401002000NRG24210420230066211
|
21/04/2023
|
MUNNA GOPE
|
3401002WL003515
|
MUNNA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415804
|
|
MUNNA GOP
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-017-002/3 (KHUKHRA)
|
3401002000NRG24210420230066243
|
21/04/2023
|
MUNKU LOHRA
|
3401002WL003516
|
MUNKU LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415789
|
|
MUNKU LOHRA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-017-002/339 (KHUKHRA)
|
3401002000NRG24210420230066252
|
21/04/2023
|
JHARIO ORAIN
|
3401002WL003517
|
JHARIO ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415800
|
|
JHARIYO URAIN
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-017-002/43 (KHUKHRA)
|
3401002000NRG24210420230066215
|
21/04/2023
|
NAVRI BHAGTAIN
|
3401002WL003515
|
NAVRI BHAGTAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415801
|
|
NAURI BHAGTAIN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-017-002/48 (KHUKHRA)
|
3401002000NRG24210420230066255
|
21/04/2023
|
SOMARI ORAIN
|
3401002WL003517
|
SOMARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415802
|
|
SOMRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
BERO
|
JH-01-002-017-002/527 (KHUKHRA)
|
3401002000NRG24210420230066216
|
21/04/2023
|
BUDHWA ORAON
|
3401002WL003515
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415791
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-017-002/527 (KHUKHRA)
|
3401002000NRG24210420230066217
|
21/04/2023
|
RESHMI URAIN
|
3401002WL003515
|
RESHMI URAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415793
|
|
RESHMI URAIN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-017-002/563 (KHUKHRA)
|
3401002000NRG24210420230066219
|
21/04/2023
|
BUDHWA ORAON
|
3401002WL003515
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415790
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-017-002/665 (KHUKHRA)
|
3401002000NRG24210420230066260
|
21/04/2023
|
KANTI DEVI
|
3401002WL003517
|
KANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479415799
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BERO
|
JH-01-002-017-002/666 (KHUKHRA)
|
3401002000NRG24210420230066244
|
21/04/2023
|
SUKARMANI TIRKEY
|
3401002WL003516
|
SUKARMANI TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415798
|
|
SUKRAMANI TIRKEY
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-017-002/72 (KHUKHRA)
|
3401002000NRG24210420230066196
|
21/04/2023
|
BANDE ORAON
|
3401002WL003514
|
BANDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415795
|
|
BANDE ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-017-002/83 (KHUKHRA)
|
3401002000NRG24210420230066197
|
21/04/2023
|
BIRSA GOPE
|
3401002WL003514
|
BIRSA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415797
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-017-002/841 (KHUKHRA)
|
3401002000NRG24210420230066358
|
21/04/2023
|
SUMITRA KHAKHA
|
3401002WL003524
|
SUMITRA KHAKHA
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479415792
|
|
SUMITRA XAXA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-017-002/935 (KHUKHRA)
|
3401002000NRG24210420230066222
|
21/04/2023
|
JHUBA TIGGA
|
3401002WL003515
|
JHUBA TIGGA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415803
|
|
MRS JHUBA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-017-002/1266 (KHUKHRA)
|
3401002000NRG24210420230066247
|
21/04/2023
|
KAILASH DAS
|
3401002WL003517
|
KAILASH DAS
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415807
|
|
KAILASH DAS S/O TEJU DAS
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-017-002/24 (KHUKHRA)
|
3401002000NRG24210420230066248
|
21/04/2023
|
AJIT KHERWAR
|
3401002WL003517
|
AJIT KHERWAR
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415806
|
|
MR AJIT KHERWAR
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-017-002/388 (KHUKHRA)
|
3401002000NRG24210420230066253
|
21/04/2023
|
ETWA ORAON
|
3401002WL003517
|
ETWA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415808
|
|
ETWA ORAON S/O JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-017-002/610 (KHUKHRA)
|
3401002000NRG24210420230066257
|
21/04/2023
|
DEODHAR SINGH
|
3401002WL003517
|
DEODHAR SINGH
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415805
|
|
DEVDHAR SINGH S/O AKALU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-017-002/669 (KHUKHRA)
|
3401002000NRG24210420230066221
|
21/04/2023
|
BANDE ORAON
|
3401002WL003515
|
BANDE ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415788
|
|
BANDE ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-017-002/823 (KHUKHRA)
|
3401002000NRG24210420230066316
|
21/04/2023
|
GANGA ORAON
|
3401002WL003522
|
GANGA ORAON
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479415787
|
|
GANGA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-017-002/278 (KHUKHRA)
|
3401002000NRG24210420230066250
|
21/04/2023
|
JOSEPH KHALKHO
|
3401002WL003517
|
JOSEPH KHALKHO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415783
|
|
MR JOSEPH KHALKHO
|
STATE BANK OF INDIA(508548)
|
24
|
BERO
|
JH-01-002-017-002/405 (KHUKHRA)
|
3401002000NRG24210420230066213
|
21/04/2023
|
PACHOLA ORAIN
|
3401002WL003515
|
PACHOLA ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415781
|
|
MRS PANCHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-017-002/542 (KHUKHRA)
|
3401002000NRG24210420230066194
|
21/04/2023
|
SUNIL GOPE
|
3401002WL003514
|
SUNIL GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415782
|
|
MR SUNIL GOPE
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-017-002/636 (KHUKHRA)
|
3401002000NRG24210420230066220
|
21/04/2023
|
LALO DEVI
|
3401002WL003515
|
LALO DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415786
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-017-002/65 (KHUKHRA)
|
3401002000NRG24210420230066195
|
21/04/2023
|
PANCHI ORAIN
|
3401002WL003514
|
PANCHI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415785
|
|
MRS PANCHI ORAIN
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-017-002/996 (KHUKHRA)
|
3401002000NRG24210420230066223
|
21/04/2023
|
PINTU MAHTO
|
3401002WL003515
|
PINTU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415784
|
|
MR PINTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-017-002/296 (KHUKHRA)
|
3401002000NRG24210420230066251
|
21/04/2023
|
DILMOHAN GOPE
|
3401002WL003517
|
DILMOHAN GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415780
|
|
DILMOHAN MAHTO
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-017-002/424 (KHUKHRA)
|
3401002000NRG24210420230066254
|
21/04/2023
|
MAHADEO ORAON
|
3401002WL003517
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415778
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-017-002/531 (KHUKHRA)
|
3401002000NRG24210420230066256
|
21/04/2023
|
SURESH THAKUR
|
3401002WL003517
|
SURESH THAKUR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415779
|
|
REKHA DEVI
|
UCO BANK(607066)
|
32
|
BERO
|
JH-01-002-017-002/621 (KHUKHRA)
|
3401002000NRG24210420230066258
|
21/04/2023
|
SAKLU ORAON
|
3401002WL003517
|
SAKLU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415777
|
|
SAKLU ORAON
|
UCO BANK(607066)
|
33
|
BERO
|
JH-01-002-017-002/621 (KHUKHRA)
|
3401002000NRG24210420230066259
|
21/04/2023
|
SUMAN LAKRA
|
3401002WL003517
|
SUMAN LAKRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479415776
|
|
MRS SUMAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
34
|
BERO
|
JH-01-002-017-002/513 (KHUKHRA)
|
3401002000NRG24210420230066311
|
21/04/2023
|
JASHINTA LAKRA
|
3401002WL003520
|
JASHINTA LAKRA
|
00695
|
SBIN0RRVCGB
|
510
|
510
|
Processed
|
12/05/2023
|
|
1479415809
|
|
JASHINTA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43830
|
43830
|
|
|
|
|
|
|
|