|
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-01-002-009-002/99
(ITA)
|
3401002000NRG24010320241751061
|
01/03/2024
|
BANDHANA ORAON
|
3401002WL108920
|
BANDHANA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2930165670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BERO
|
JH-01-002-009-004/3
(ITA)
|
3401002000NRG24290220241749175
|
01/03/2024
|
SARITA TIRKEY
|
3401002WL108769
|
SARITA TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165675
|
|
SARITA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-009-004/36
(ITA)
|
3401002000NRG24290220241749176
|
01/03/2024
|
MAHESH ORAON
|
3401002WL108769
|
MAHESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165673
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-009-004/6
(ITA)
|
3401002000NRG24290220241749178
|
01/03/2024
|
SUMARI DEVI
|
3401002WL108769
|
SUMARI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165674
|
|
SUMARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-009-008/41
(ITA)
|
3401002000NRG24290220241749072
|
01/03/2024
|
SHAMBHU MAHTO
|
3401002WL108767
|
SHAMBHU MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165671
|
|
SAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-009-008/67
(ITA)
|
3401002000NRG24290220241749074
|
01/03/2024
|
BANDE ORAON
|
3401002WL108767
|
BANDE ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165669
|
|
BANDE ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-009-008/90
(ITA)
|
3401002000NRG24290220241749075
|
01/03/2024
|
MAHADEV ORAON
|
3401002WL108767
|
MAHADEV ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930165672
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-004/111
(ITA)
|
3401002000NRG24290220241749172
|
01/03/2024
|
SHIV KUMAR ORAON
|
3401002WL108769
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165668
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-009-004/113
(ITA)
|
3401002000NRG24290220241749173
|
01/03/2024
|
NANDITA KACHHAP
|
3401002WL108769
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930165667
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-004/109
(ITA)
|
3401002000NRG24290220241749171
|
01/03/2024
|
MANGRI ORAON
|
3401002WL108769
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165665
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-009-004/3
(ITA)
|
3401002000NRG24290220241749174
|
01/03/2024
|
BIJAY TIRKEY
|
3401002WL108769
|
BIJAY TIRKEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165664
|
|
VIJAY TIRKY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BERO
|
JH-01-002-009-008/209
(ITA)
|
3401002000NRG24290220241749068
|
01/03/2024
|
PRAKASH GOPE
|
3401002WL108767
|
PRAKASH GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930165666
|
|
PRAKASH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-009-002/77
(ITA)
|
3401002000NRG24010320241751060
|
01/03/2024
|
ROPNA ORAON
|
3401002WL108920
|
ROPNA ORAON
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930165660
|
|
Mr. ROPNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-009-004/5
(ITA)
|
3401002000NRG24290220241749177
|
01/03/2024
|
BUDHLAL LOHRA
|
3401002WL108769
|
BUDHLAL LOHRA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930165657
|
|
BUDHLAL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERO
|
JH-01-002-009-008/208
(ITA)
|
3401002000NRG24290220241749067
|
01/03/2024
|
KAMESHWAR MAHTO
|
3401002WL108767
|
KAMESHWAR MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165661
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERO
|
JH-01-002-009-008/3
(ITA)
|
3401002000NRG24290220241749069
|
01/03/2024
|
Jitpahan Oraon
|
3401002WL108767
|
Jitpahan Oraon
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165662
|
|
JITPAHAN ORAON
|
UCO BANK(607066)
|
|
17
|
BERO
|
JH-01-002-009-008/30
(ITA)
|
3401002000NRG24290220241749070
|
01/03/2024
|
MANGALU ORAON
|
3401002WL108767
|
MANGALU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165656
|
|
MAGALU ORAON
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-009-008/40
(ITA)
|
3401002000NRG24290220241749071
|
01/03/2024
|
PERO ORAON
|
3401002WL108767
|
PERO ORAON
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930165658
|
|
PERO ORAON
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-009-008/44
(ITA)
|
3401002000NRG24290220241749073
|
01/03/2024
|
MANGARE ORAON
|
3401002WL108767
|
MANGARE ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930165659
|
|
MANGRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BERO
|
JH-01-002-009-008/98
(ITA)
|
3401002000NRG24290220241749076
|
01/03/2024
|
BHIKHANI ORAIN
|
3401002WL108767
|
BHIKHANI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165663
|
|
BIKHANI ORAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|