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-01-002-016-001/1091 (KESHA PURIO)
|
3401002000NRG24190420230051608
|
24/04/2023
|
DEVENDRA KUMAR
|
3401002WL002758
|
DEVENDRA KUMAR
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602421
|
|
Mr. DEVENDRA KUMAR.R
|
INDIAN BANK(607105)
|
2
|
BERO
|
JH-01-002-016-001/1099 (KESHA PURIO)
|
3401002000NRG24170420230036166
|
24/04/2023
|
RINA KUMARI
|
3401002WL002028
|
RINA KUMARI
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534602422
|
|
Rina Kumari
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-016-001/745 (KESHA PURIO)
|
3401002000NRG24190420230051610
|
24/04/2023
|
SANKAR VISWAS
|
3401002WL002758
|
SANKAR VISWAS
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602419
|
|
SHANKAR VISHVAS SO PULIN VISHVAS
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-016-002/1046 (KESHA PURIO)
|
3401002000NRG24240420230073579
|
24/04/2023
|
RATI ORAON
|
3401002WL003960
|
RATI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602423
|
|
RATI ORAON
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-016-002/1063 (KESHA PURIO)
|
3401002000NRG24240420230073581
|
24/04/2023
|
DILIP ORAON
|
3401002WL003960
|
DILIP ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602418
|
|
DILIP ORAON SO BOLE ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-016-002/1063 (KESHA PURIO)
|
3401002000NRG24240420230073580
|
24/04/2023
|
SANTMUNI ORAON
|
3401002WL003960
|
SANTMUNI ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602424
|
|
SANTMUNI ORAON D/O KUNJALA ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-016-002/188 (KESHA PURIO)
|
3401002000NRG24240420230073586
|
24/04/2023
|
SANJAY TIGGA
|
3401002WL003960
|
SANJAY TIGGA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602425
|
|
MS SANJAY TIGGASTUDENT KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
8
|
BERO
|
JH-01-002-016-002/22 (KESHA PURIO)
|
3401002000NRG24240420230073587
|
24/04/2023
|
SURESH ORAON
|
3401002WL003960
|
SURESH ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602420
|
|
SURESH ORAON SO DALU ORAON
|
BANK OF BARODA(606985)
|
9
|
BERO
|
JH-01-002-016-002/97 (KESHA PURIO)
|
3401002000NRG24240420230073595
|
24/04/2023
|
SUKHDEV ORAON
|
3401002WL003960
|
SUKHDEV ORAON
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602426
|
|
SUKHDEV ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-016-002/149 (KESHA PURIO)
|
3401002000NRG24240420230073584
|
24/04/2023
|
JITNA ORAON
|
3401002WL003960
|
JITNA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602415
|
|
Jitna Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BERO
|
JH-01-002-016-002/155 (KESHA PURIO)
|
3401002000NRG24190420230051612
|
24/04/2023
|
GOINDI ORAIN
|
3401002WL002758
|
GOINDI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602417
|
|
GOYANDI URAIN
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-016-002/29 (KESHA PURIO)
|
3401002000NRG24190420230051614
|
24/04/2023
|
SOMRA ORAON
|
3401002WL002758
|
SOMRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602414
|
|
Mr. SOMRA ORAON S/O BASUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-016-002/8 (KESHA PURIO)
|
3401002000NRG24240420230073593
|
24/04/2023
|
BIRSA ORAON
|
3401002WL003960
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602416
|
|
Mr. VIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-016-002/1054 (KESHA PURIO)
|
3401002000NRG24190420230051611
|
24/04/2023
|
RATIYA ORAON
|
3401002WL002758
|
RATIYA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602413
|
|
MR RATIYA ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-016-002/116 (KESHA PURIO)
|
3401002000NRG24240420230073582
|
24/04/2023
|
KARMI DEVI
|
3401002WL003960
|
KARMI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602411
|
|
KARMI DEVI
|
CANARA BANK(508532)
|
16
|
BERO
|
JH-01-002-016-002/119 (KESHA PURIO)
|
3401002000NRG24240420230073583
|
24/04/2023
|
KHADNI ORAIN
|
3401002WL003960
|
KHADNI ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602407
|
|
KHADNI ORAIN
|
CANARA BANK(508532)
|
17
|
BERO
|
JH-01-002-016-002/201 (KESHA PURIO)
|
3401002000NRG24190420230051613
|
24/04/2023
|
BUDU ORAON
|
3401002WL002758
|
BUDU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602406
|
|
BUDU ORAON
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-016-002/29 (KESHA PURIO)
|
3401002000NRG24190420230051615
|
24/04/2023
|
BISHUN ORAIN
|
3401002WL002758
|
BISHUN ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602408
|
|
BISHUN ORAIN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-016-002/31 (KESHA PURIO)
|
3401002000NRG24240420230073589
|
24/04/2023
|
BUDU ORAON
|
3401002WL003960
|
BUDU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602404
|
|
BUDU ORAON
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-016-002/31 (KESHA PURIO)
|
3401002000NRG24240420230073590
|
24/04/2023
|
SUMAN ORAIN
|
3401002WL003960
|
SUMAN ORAIN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602405
|
|
SUMAN KERKETTA
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-016-002/44 (KESHA PURIO)
|
3401002000NRG24190420230051616
|
24/04/2023
|
BASU ORAON
|
3401002WL002758
|
BASU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602412
|
|
BASU ORAON
|
UCO BANK(607066)
|
22
|
BERO
|
JH-01-002-016-002/49 (KESHA PURIO)
|
3401002000NRG24240420230073591
|
24/04/2023
|
RAJU ORAON
|
3401002WL003960
|
RAJU ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602409
|
|
Raju Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
BERO
|
JH-01-002-016-002/9 (KESHA PURIO)
|
3401002000NRG24240420230073594
|
24/04/2023
|
DILEEP ORAON
|
3401002WL003960
|
DILEEP ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602410
|
|
DILEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-016-001/1002 (KESHA PURIO)
|
3401002000NRG24240420230073711
|
24/04/2023
|
UDIT KUMAR THAKUR
|
3401002WL003969
|
UDIT KUMAR THAKUR
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534602402
|
|
UDIT KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
BERO
|
JH-01-002-016-001/390 (KESHA PURIO)
|
3401002000NRG24190420230051609
|
24/04/2023
|
RATAN ORAON
|
3401002WL002758
|
RATAN ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602403
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-016-002/164 (KESHA PURIO)
|
3401002000NRG24240420230073585
|
24/04/2023
|
SURAJ MINJ
|
3401002WL003960
|
SURAJ MINJ
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602399
|
|
Suraj Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
BERO
|
JH-01-002-016-002/30 (KESHA PURIO)
|
3401002000NRG24240420230073588
|
24/04/2023
|
JITENDRA ORAON
|
3401002WL003960
|
JITENDRA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602400
|
|
Jitendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
BERO
|
JH-01-002-016-002/54 (KESHA PURIO)
|
3401002000NRG24240420230073592
|
24/04/2023
|
BIJAY ORAON
|
3401002WL003960
|
BIJAY ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534602401
|
|
Bijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|