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-01-002-009-004/98 (ITA)
|
3401002000NRG24010920230990654
|
02/09/2023
|
BALCHAND BARAIK
|
3401002WL057173
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775612
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-004/95 (ITA)
|
3401002000NRG24010920230990653
|
02/09/2023
|
MALTI ORAON
|
3401002WL057173
|
MALTI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775611
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/227 (ITA)
|
3401002000NRG24010920230990641
|
02/09/2023
|
RAJU MAHTO
|
3401002WL057173
|
RAJU MAHTO
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775606
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BERO
|
JH-01-002-009-002/29 (ITA)
|
3401002000NRG24010920230990642
|
02/09/2023
|
JOBHI MUNDA
|
3401002WL057173
|
JOBHI MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775608
|
|
Jobhi Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
BERO
|
JH-01-002-009-002/461 (ITA)
|
3401002000NRG24020920230994901
|
02/09/2023
|
BASANTI LAKRA
|
3401002WL057445
|
BASANTI LAKRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775609
|
|
BASANTI LAKRA
|
UCO BANK(607066)
|
6
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24020920230994905
|
02/09/2023
|
SHIV KUMAR ORAON
|
3401002WL057445
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775610
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24020920230994906
|
02/09/2023
|
NANDITA KACHHAP
|
3401002WL057445
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775607
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-002/227 (ITA)
|
3401002000NRG24010920230990640
|
02/09/2023
|
KINU MAHTO
|
3401002WL057173
|
KINU MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775598
|
|
MR KINU MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-009-002/405 (ITA)
|
3401002000NRG24020920230994926
|
02/09/2023
|
PUNAI BARA
|
3401002WL057446
|
PUNAI BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775597
|
|
PUNAI BARA
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-009-004/100 (ITA)
|
3401002000NRG24010920230990643
|
02/09/2023
|
SUJIT ORAON
|
3401002WL057173
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810775602
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-009-004/101 (ITA)
|
3401002000NRG24010920230990644
|
02/09/2023
|
PREM ORAON
|
3401002WL057173
|
PREM ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775603
|
|
PREM ORAON
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-009-004/108 (ITA)
|
3401002000NRG24010920230990647
|
02/09/2023
|
HAEICHANDRA ORAON
|
3401002WL057173
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775604
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-009-004/109 (ITA)
|
3401002000NRG24020920230994904
|
02/09/2023
|
MANGRI ORAON
|
3401002WL057445
|
MANGRI ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775601
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-009-004/112 (ITA)
|
3401002000NRG24010920230990649
|
02/09/2023
|
SUKRO ORAON
|
3401002WL057173
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775600
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24020920230994910
|
02/09/2023
|
AMOD PANDEY
|
3401002WL057445
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775599
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BERO
|
JH-01-002-009-004/344 (ITA)
|
3401002000NRG24010920230990651
|
02/09/2023
|
BINAY ORAON
|
3401002WL057173
|
BINAY ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775605
|
|
VINAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-009-001/106 (ITA)
|
3401002000NRG24020920230994924
|
02/09/2023
|
MATIYAS KHEES
|
3401002WL057446
|
MATIYAS KHEES
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775590
|
|
MATIAS KHESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
BERO
|
JH-01-002-009-002/112 (ITA)
|
3401002000NRG24020920230994925
|
02/09/2023
|
Bhadu Oraon
|
3401002WL057446
|
Bhadu Oraon
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775591
|
|
BHADU ORAON
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-009-002/175 (ITA)
|
3401002000NRG24010920230990639
|
02/09/2023
|
RADHIKA DEVI
|
3401002WL057173
|
RADHIKA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775596
|
|
RADHIKA DEVI
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-009-004/105 (ITA)
|
3401002000NRG24010920230990645
|
02/09/2023
|
MANJU DEVI
|
3401002WL057173
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775595
|
|
MANJU DEVI
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-009-004/107 (ITA)
|
3401002000NRG24010920230990646
|
02/09/2023
|
MARWARI ORAON
|
3401002WL057173
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775594
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24010920230990648
|
02/09/2023
|
ABHISHEK MAHLI
|
3401002WL057173
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775592
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-009-004/114 (ITA)
|
3401002000NRG24010920230990650
|
02/09/2023
|
SOMRA ORAON
|
3401002WL057173
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775593
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-009-002/446 (ITA)
|
3401002000NRG24020920230994927
|
02/09/2023
|
Budhni Orain
|
3401002WL057446
|
Budhni Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810775613
|
|
BUDHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|