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-01-002-007-001/106 (GHAGHRA)
|
3401002000NRG24Z070820230839668
|
07/08/2023
|
MANGRI ORAIN
|
3401002WL047180
|
MANGRI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MANGARI ORAIN (RTI) W/O RAJESH ORAON
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-007-001/120 (GHAGHRA)
|
3401002000NRG24Z070820230839669
|
07/08/2023
|
DHUCHI ORAIN
|
3401002WL047180
|
DHUCHI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Dhuchi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
BERO
|
JH-01-002-007-001/187 (GHAGHRA)
|
3401002000NRG24Z070820230839670
|
07/08/2023
|
LAKHWAA ORAON
|
3401002WL047180
|
LAKHWAA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Lakhwaa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
BERO
|
JH-01-002-007-002/29 (GHAGHRA)
|
3401002000NRG24Z070820230839678
|
07/08/2023
|
MUNI DEVI
|
3401002WL047180
|
MUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24Z070820230839639
|
07/08/2023
|
LALMUNI DEVI
|
3401002WL047178
|
LALMUNI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/1035 (GHAGHRA)
|
3401002000NRG24Z030820230832182
|
07/08/2023
|
KRISHNA KHESS
|
3401002WL046659
|
KRISHNA KHESS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
KRISHNA KHESS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BERO
|
JH-01-002-007-003/1118 (GHAGHRA)
|
3401002000NRG24Z030820230832150
|
07/08/2023
|
PRADEEP RAM MAHTHA
|
3401002WL046657
|
PRADEEP RAM MAHTHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
PRADEEP RAM MAHTHA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/318 (GHAGHRA)
|
3401002000NRG24Z070820230839683
|
07/08/2023
|
AMERUL BAKS
|
3401002WL047180
|
AMERUL BAKS
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
AMERUL BAKSH
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-007-003/625 (GHAGHRA)
|
3401002000NRG24Z070820230839685
|
07/08/2023
|
IMTIYAJ BAX
|
3401002WL047180
|
IMTIYAJ BAX
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
IMTIYAZ BAKS
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-006/30 (GHAGHRA)
|
3401002000NRG24Z030820230832136
|
07/08/2023
|
GOBARDHAN ORAON
|
3401002WL046656
|
GOBARDHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
GOBARDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
BERO
|
JH-01-002-007-006/31 (GHAGHRA)
|
3401002000NRG24Z070820230839687
|
07/08/2023
|
MANJARI ORAON
|
3401002WL047180
|
MANJARI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MRS MANJRI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
BERO
|
JH-01-002-007-006/8 (GHAGHRA)
|
3401002000NRG24Z030820230832124
|
07/08/2023
|
MANOHAR ORAON
|
3401002WL046650
|
MANOHAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MANOHAR ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-007-007/10 (GHAGHRA)
|
3401002000NRG24Z030820230832197
|
07/08/2023
|
JHAGRU MUNDA
|
3401002WL046661
|
JHAGRU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
JHAGRU MUNDA
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-007-007/10 (GHAGHRA)
|
3401002000NRG24Z030820230832198
|
07/08/2023
|
SAGI MUNDA
|
3401002WL046661
|
SAGI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
SAGI MUNDA
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-007-007/21 (GHAGHRA)
|
3401002000NRG24Z070820230839688
|
07/08/2023
|
MUSTAFA KHAN
|
3401002WL047180
|
MUSTAFA KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Mr. MUSTAFA KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-007-007/27 (GHAGHRA)
|
3401002000NRG24Z070820230839689
|
07/08/2023
|
SARWAR ALAM
|
3401002WL047180
|
SARWAR ALAM
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
SARVAR ALAM
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-007-007/3 (GHAGHRA)
|
3401002000NRG24Z030820230832199
|
07/08/2023
|
LAXMIN DEVI
|
3401002WL046661
|
LAXMIN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-007/8 (GHAGHRA)
|
3401002000NRG24Z030820230832200
|
07/08/2023
|
CHHEDU MUNDA
|
3401002WL046661
|
CHHEDU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
CHEDU MUNDA
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-008/16 (GHAGHRA)
|
3401002000NRG24Z030820230832109
|
07/08/2023
|
SITARAM MAHTO
|
3401002WL046647
|
SITARAM MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Sitaram Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z030820230832111
|
07/08/2023
|
BAIJNATH MUNDA
|
3401002WL046647
|
BAIJNATH MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
VAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-007-008/33 (GHAGHRA)
|
3401002000NRG24Z030820230832110
|
07/08/2023
|
BALDEO MUNDA
|
3401002WL046647
|
BALDEO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Baldev Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BERO
|
JH-01-002-007-009/10 (GHAGHRA)
|
3401002000NRG24Z030820230832202
|
07/08/2023
|
BUDHAN DEVI
|
3401002WL046661
|
BUDHAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Budhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-007-009/10 (GHAGHRA)
|
3401002000NRG24Z030820230832201
|
07/08/2023
|
HULAS MAHTO
|
3401002WL046661
|
HULAS MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Mr. HULASH MAHTO and BUDHAN MAHTOIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-007-003/1326 (GHAGHRA)
|
3401002000NRG24Z030820230832183
|
07/08/2023
|
RITIK KACCHAP
|
3401002WL046659
|
RITIK KACCHAP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
RITIK KACHHAP
|
CANARA BANK(508532)
|
25
|
BERO
|
JH-01-002-007-003/1337 (GHAGHRA)
|
3401002000NRG24Z070820230839682
|
07/08/2023
|
ASFAK KHAN
|
3401002WL047180
|
ASFAK KHAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
ASFAK KHAN
|
CANARA BANK(508532)
|
26
|
BERO
|
JH-01-002-007-003/76 (GHAGHRA)
|
3401002000NRG24Z070820230839686
|
07/08/2023
|
MOKHTAR HASAN
|
3401002WL047180
|
MOKHTAR HASAN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MOKHTAR HASAN
|
CANARA BANK(508532)
|
27
|
BERO
|
JH-01-002-007-003/8 (GHAGHRA)
|
3401002000NRG24Z030820230832134
|
07/08/2023
|
SUKHRAM MUNDA
|
3401002WL046655
|
SUKHRAM MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-007-001/270 (GHAGHRA)
|
3401002000NRG24Z070820230839672
|
07/08/2023
|
AMAR ORAON
|
3401002WL047180
|
AMAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
AMAR ORAON S O SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BERO
|
JH-01-002-007-002/65 (GHAGHRA)
|
3401002000NRG24Z070820230839679
|
07/08/2023
|
GHINU BARAIK
|
3401002WL047180
|
GHINU BARAIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MRS GHINU BARAIK
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-007-003/1214 (GHAGHRA)
|
3401002000NRG24Z030820230832151
|
07/08/2023
|
NIKHAT BANO
|
3401002WL046657
|
NIKHAT BANO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Mrs. Nikhat Bano
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
BERO
|
JH-01-002-007-003/298 (GHAGHRA)
|
3401002000NRG24Z030820230832132
|
07/08/2023
|
JHIBLA MUNDA
|
3401002WL046654
|
JHIBLA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MR JHIBLA MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-007-003/468 (GHAGHRA)
|
3401002000NRG24Z030820230832188
|
07/08/2023
|
LAXMAN KUJUR
|
3401002WL046659
|
LAXMAN KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MR LAXMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-007-001/106 (GHAGHRA)
|
3401002000NRG24Z070820230839667
|
07/08/2023
|
RAJESH ORAON
|
3401002WL047180
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-007-002/65 (GHAGHRA)
|
3401002000NRG24Z070820230839680
|
07/08/2023
|
MANJU DEVI
|
3401002WL047180
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MANJU DEVI
|
UCO BANK(607066)
|
35
|
BERO
|
JH-01-002-007-002/7 (GHAGHRA)
|
3401002000NRG24Z070820230839640
|
07/08/2023
|
SHANKAR BARAIK
|
3401002WL047178
|
SHANKAR BARAIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
SHANKAR BARAIK
|
UCO BANK(607066)
|
36
|
BERO
|
JH-01-002-007-003/1058 (GHAGHRA)
|
3401002000NRG24Z030820230832190
|
07/08/2023
|
USHA ORAON
|
3401002WL046660
|
USHA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
USHA ORAON
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-007-003/1303 (GHAGHRA)
|
3401002000NRG24Z070820230839681
|
07/08/2023
|
RANJEET LOHRA
|
3401002WL047180
|
RANJEET LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Rejected
|
07/08/2023
|
|
S37064961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
BERO
|
JH-01-002-007-003/1319 (GHAGHRA)
|
3401002000NRG24Z030820230832152
|
07/08/2023
|
ALPANA MINZ
|
3401002WL046657
|
ALPANA MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
ALPANA MINZ
|
CANARA BANK(508532)
|
39
|
BERO
|
JH-01-002-007-003/1320 (GHAGHRA)
|
3401002000NRG24Z030820230832153
|
07/08/2023
|
BAJRANG MAHTO
|
3401002WL046657
|
BAJRANG MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
BAJRANG MAHTO
|
CANARA BANK(508532)
|
40
|
BERO
|
JH-01-002-007-003/1345 (GHAGHRA)
|
3401002000NRG24Z030820230832154
|
07/08/2023
|
MD DANISH RAJA
|
3401002WL046657
|
MD DANISH RAJA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
DANISH RAJA
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-007-003/358 (GHAGHRA)
|
3401002000NRG24Z070820230839684
|
07/08/2023
|
MD SARIF MALIK
|
3401002WL047180
|
MD SARIF MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
SHARIF MALLIK
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-007-003/530 (GHAGHRA)
|
3401002000NRG24Z030820230832162
|
07/08/2023
|
NILU DEVI
|
3401002WL046657
|
NILU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
NILU DEVI
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24Z030820230832120
|
07/08/2023
|
GOPAL ORAON
|
3401002WL046648
|
GOPAL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
GOPAL ORAON
|
UCO BANK(607066)
|
44
|
BERO
|
JH-01-002-007-008/86 (GHAGHRA)
|
3401002000NRG24Z030820230832119
|
07/08/2023
|
SATISH ORAON
|
3401002WL046648
|
SATISH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
SATISH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|