|
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-01-002-017-002/644
(KHUKHRA)
|
3401002000NRG24Z200320241851821
|
23/03/2024
|
PRAKASH ORAON
|
3401002WL114827
|
PRAKASH ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAKASH ORAON SO BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-017-002/1292
(KHUKHRA)
|
3401002000NRG24Z230320241874047
|
23/03/2024
|
REETA KUMARI
|
3401002WL116026
|
REETA KUMARI
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RITA KUMARI D/O JWAKIM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-017-001/1042
(KHUKHRA)
|
3401002000NRG24Z200320241851806
|
23/03/2024
|
PRITI SHAHDEV
|
3401002WL114827
|
PRITI SHAHDEV
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRITI SHAHDEV
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-017-001/1056
(KHUKHRA)
|
3401002000NRG24Z230320241873967
|
23/03/2024
|
MD MAJBUL ANSARI
|
3401002WL116021
|
MD MAJBUL ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MD. MAJBUL ANSARI S/O-CHEDI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-017-001/1061
(KHUKHRA)
|
3401002000NRG24Z190320241846831
|
23/03/2024
|
SURANTI DEVI
|
3401002WL114568
|
SURANTI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-017-001/1067
(KHUKHRA)
|
3401002000NRG24Z200320241850546
|
23/03/2024
|
BUDHMANI URAIN
|
3401002WL114762
|
BUDHMANI URAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS BUDHMANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-017-001/107
(KHUKHRA)
|
3401002000NRG24Z200320241851807
|
23/03/2024
|
KASHI MAHTO
|
3401002WL114827
|
KASHI MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KASHI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-017-001/1079
(KHUKHRA)
|
3401002000NRG24Z190320241846729
|
23/03/2024
|
GAYTRI DEVI
|
3401002WL114565
|
GAYTRI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-017-001/108
(KHUKHRA)
|
3401002000NRG24Z200320241850547
|
23/03/2024
|
DHADESHWARI DEVI
|
3401002WL114762
|
DHADESHWARI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GHGHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-017-001/193
(KHUKHRA)
|
3401002000NRG24Z200320241851831
|
23/03/2024
|
ASHIQUE ANSARI
|
3401002WL114828
|
ASHIQUE ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ASIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-017-001/200
(KHUKHRA)
|
3401002000NRG24Z190320241846832
|
23/03/2024
|
SANKAR LOHRA
|
3401002WL114568
|
SANKAR LOHRA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANKAR LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-017-001/268
(KHUKHRA)
|
3401002000NRG24Z190320241846730
|
23/03/2024
|
URMILA DEVI
|
3401002WL114565
|
URMILA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-017-001/295
(KHUKHRA)
|
3401002000NRG24Z200320241851833
|
23/03/2024
|
JANTA ORAON
|
3401002WL114828
|
JANTA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JANTA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-017-002/1017
(KHUKHRA)
|
3401002000NRG24Z230320241874045
|
23/03/2024
|
SURENDRA ORAON
|
3401002WL116026
|
SURENDRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SURENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-017-002/1069
(KHUKHRA)
|
3401002000NRG24Z160320241833711
|
23/03/2024
|
GUDU DEVI
|
3401002WL113858
|
GUDU DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GUDU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-017-002/563
(KHUKHRA)
|
3401002000NRG24Z230320241874049
|
23/03/2024
|
BUDHWA ORAON
|
3401002WL116026
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-017-002/679
(KHUKHRA)
|
3401002000NRG24Z200320241851822
|
23/03/2024
|
HEMO ORAIN
|
3401002WL114827
|
HEMO ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HEMO URAIN W/O RAJENDRA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-017-002/758
(KHUKHRA)
|
3401002000NRG24Z200320241851823
|
23/03/2024
|
KONDE ORAON
|
3401002WL114827
|
KONDE ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KONDE ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-017-002/964
(KHUKHRA)
|
3401002000NRG24Z200320241851824
|
23/03/2024
|
GOURI ORAON
|
3401002WL114827
|
GOURI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GAURI ORAON W/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-017-001/100
(KHUKHRA)
|
3401002000NRG24Z190320241846727
|
23/03/2024
|
NAVIN KUMAR
|
3401002WL114565
|
NAVIN KUMAR
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAL NAVIN KUMAR NATH SAHDEO
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-017-001/1065
(KHUKHRA)
|
3401002000NRG24Z190320241846728
|
23/03/2024
|
NOYO ORAON
|
3401002WL114565
|
NOYO ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NOYO ORAON and KAVITA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-017-001/1071
(KHUKHRA)
|
3401002000NRG24Z190320241843790
|
23/03/2024
|
MANITA DEVI
|
3401002WL114412
|
MANITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERO
|
JH-01-002-017-001/1168
(KHUKHRA)
|
3401002000NRG24Z230320241873968
|
23/03/2024
|
MD MOTALIB ANSARI
|
3401002WL116021
|
MD MOTALIB ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MD MOTALIB ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-017-001/118
(KHUKHRA)
|
3401002000NRG24Z230320241874195
|
23/03/2024
|
JATU SAHU
|
3401002WL116034
|
JATU SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JATU SAHU S/O-BHAITAN SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-017-001/164
(KHUKHRA)
|
3401002000NRG24Z200320241851809
|
23/03/2024
|
KARMA ORAON
|
3401002WL114827
|
KARMA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARMA ORAON S/O CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-017-001/193
(KHUKHRA)
|
3401002000NRG24Z200320241851832
|
23/03/2024
|
SAHID ANSARI
|
3401002WL114828
|
SAHID ANSARI
|
00048
|
BKID0005899
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-017-001/223
(KHUKHRA)
|
3401002000NRG24Z200320241851810
|
23/03/2024
|
IRFAN ANSARI
|
3401002WL114827
|
IRFAN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Irfan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERO
|
JH-01-002-017-001/242
(KHUKHRA)
|
3401002000NRG24Z200320241851811
|
23/03/2024
|
ATWA ORAON
|
3401002WL114827
|
ATWA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ETWA ORAON S/O-GANDARU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-017-001/257
(KHUKHRA)
|
3401002000NRG24Z200320241851812
|
23/03/2024
|
TITO ORAIN
|
3401002WL114827
|
TITO ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TITO ORAIN W/O DASRAT ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-017-001/260
(KHUKHRA)
|
3401002000NRG24Z190320241843791
|
23/03/2024
|
SUMITRA DEVI
|
3401002WL114412
|
SUMITRA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMITRA DEVI W/O-BALKAHA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-017-001/314
(KHUKHRA)
|
3401002000NRG24Z200320241851834
|
23/03/2024
|
SARITA ORAON
|
3401002WL114828
|
SARITA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SARITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BERO
|
JH-01-002-017-001/334
(KHUKHRA)
|
3401002000NRG24Z200320241851835
|
23/03/2024
|
AJAD ANSARI
|
3401002WL114828
|
AJAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAD ANSARI
|
CANARA BANK(508532)
|
|
33
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24Z200320241851813
|
23/03/2024
|
LAL ARVIND NATH SHAHDEO
|
3401002WL114827
|
LAL ARVIND NATH SHAHDEO
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAL ARVIND NATH SHAHDEO
|
BANK OF INDIA(508505)
|
|
34
|
BERO
|
JH-01-002-017-001/385
(KHUKHRA)
|
3401002000NRG24Z200320241851836
|
23/03/2024
|
SAJAD ANSARI
|
3401002WL114828
|
SAJAD ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAJAD ANSARI S/O JHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-017-001/683
(KHUKHRA)
|
3401002000NRG24Z230320241874163
|
23/03/2024
|
MANITA DEVI
|
3401002WL116031
|
MANITA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANITA DEVI W/O-LAL SANJAY NATH SAHDEV
|
BANK OF INDIA(508505)
|
|
36
|
BERO
|
JH-01-002-017-001/687
(KHUKHRA)
|
3401002000NRG24Z230320241874164
|
23/03/2024
|
MUSTAKIM ANSARI
|
3401002WL116031
|
MUSTAKIM ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUSTAKIM ANSARI S/O CHHEDI ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-017-001/705
(KHUKHRA)
|
3401002000NRG24Z200320241851815
|
23/03/2024
|
NAURI ORAON
|
3401002WL114827
|
NAURI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NAURI ORAON W/O-MADU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-017-001/706
(KHUKHRA)
|
3401002000NRG24Z200320241851816
|
23/03/2024
|
BARTE URAIN
|
3401002WL114827
|
BARTE URAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BARTE URAIN W/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-017-002/1077
(KHUKHRA)
|
3401002000NRG24Z230320241873969
|
23/03/2024
|
PRAKASH ORAON
|
3401002WL116021
|
PRAKASH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAKASH ORAON S/O-LATE ETWA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-017-002/379
(KHUKHRA)
|
3401002000NRG24Z200320241851817
|
23/03/2024
|
BIRSA ORAON
|
3401002WL114827
|
BIRSA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRSA ORAON S/O-HINDU ORAON
|
BANK OF INDIA(508505)
|
|
41
|
BERO
|
JH-01-002-017-002/396
(KHUKHRA)
|
3401002000NRG24Z200320241851818
|
23/03/2024
|
CHARAN DEVI
|
3401002WL114827
|
CHARAN DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHARAN DEVI W/O SHAHDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
42
|
BERO
|
JH-01-002-017-002/524
(KHUKHRA)
|
3401002000NRG24Z200320241851819
|
23/03/2024
|
BAHADUR SINGH
|
3401002WL114827
|
BAHADUR SINGH
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BAHADUR SINGH S/O GAURI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3564
|
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-017-001/1085
(KHUKHRA)
|
3401002000NRG24Z200320241851808
|
23/03/2024
|
ANITA ORAON
|
3401002WL114827
|
ANITA ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA ORAON
|
CANARA BANK(508532)
|
|
44
|
BERO
|
JH-01-002-017-001/698
(KHUKHRA)
|
3401002000NRG24Z230320241874165
|
23/03/2024
|
LAL MANDEEP KUMAR SAHDEO
|
3401002WL116031
|
LAL MANDEEP KUMAR SAHDEO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANDEEP KUMAR SAHDEO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-017-002/1132
(KHUKHRA)
|
3401002000NRG24Z230320241874046
|
23/03/2024
|
BIRENDRA ORAON
|
3401002WL116026
|
BIRENDRA ORAON
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BIRENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
BERO
|
JH-01-002-017-002/565
(KHUKHRA)
|
3401002000NRG24Z200320241851820
|
23/03/2024
|
BIRSO ORAIN
|
3401002WL114827
|
BIRSO ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS BIRSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
BERO
|
JH-01-002-017-001/267
(KHUKHRA)
|
3401002000NRG24Z190320241843792
|
23/03/2024
|
JITUWA MAHTO
|
3401002WL114412
|
JITUWA MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JITUWA MAHTO AND DHANESWARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-017-001/336
(KHUKHRA)
|
3401002000NRG24Z200320241851814
|
23/03/2024
|
GIRJA DEVI
|
3401002WL114827
|
GIRJA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
49
|
BERO
|
JH-01-002-017-001/709
(KHUKHRA)
|
3401002000NRG24Z190320241846731
|
23/03/2024
|
RAJESH ORAON
|
3401002WL114565
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
|
50
|
BERO
|
JH-01-002-017-002/205
(KHUKHRA)
|
3401002000NRG24Z230320241874048
|
23/03/2024
|
SURESH ORAON
|
3401002WL116026
|
SURESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7803
|
|
|
|
|
|
|
|