|
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-01-002-005-004/30
(DORANDA)
|
3401002000NRG24Z230220241720979
|
24/02/2024
|
ASHOK SAHU
|
3401002WL106960
|
ASHOK SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-005-005/470
(DORANDA)
|
3401002000NRG24Z230220241720902
|
24/02/2024
|
GUJAUDDIN ANSARI
|
3401002WL106950
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24Z230220241720510
|
24/02/2024
|
SONI KUMARI
|
3401002WL106928
|
SONI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SONI KUMARI D/O NILKAMAL BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-005/756
(DORANDA)
|
3401002000NRG24Z230220241721015
|
24/02/2024
|
KARMI DEVI
|
3401002WL106962
|
KARMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KARMI DEVI W/O SADHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-005-002/215
(DORANDA)
|
3401002000NRG24Z230220241720497
|
24/02/2024
|
MUNEJA KHATUN
|
3401002WL106928
|
MUNEJA KHATUN
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MUNEJA KHATUN W/O ASARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-005-003/363-A
(DORANDA)
|
3401002000NRG24Z230220241720856
|
24/02/2024
|
SALEMUDDIN ANSARI
|
3401002WL106948
|
SALEMUDDIN ANSARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SALEMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-004/272
(DORANDA)
|
3401002000NRG24Z230220241720978
|
24/02/2024
|
AJAY SAHU
|
3401002WL106960
|
AJAY SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AJAY SAHU S/O-MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-004/302
(DORANDA)
|
3401002000NRG24Z230220241720980
|
24/02/2024
|
NIRASH DEVI
|
3401002WL106960
|
NIRASH DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NIRASH DEVI W/O PAPPU SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-004/328
(DORANDA)
|
3401002000NRG24Z230220241720981
|
24/02/2024
|
GAYITRI URAIN
|
3401002WL106960
|
GAYITRI URAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GAYITRI URAIN W/O SANTA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-005-004/331
(DORANDA)
|
3401002000NRG24Z230220241720982
|
24/02/2024
|
RAJESH ORAON
|
3401002WL106960
|
RAJESH ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJESH ORAON S/O JOKHENDRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-005-004/566
(DORANDA)
|
3401002000NRG24Z230220241720983
|
24/02/2024
|
PRAKASH SAHU
|
3401002WL106960
|
PRAKASH SAHU
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Prakash Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BERO
|
JH-01-002-005-005/21
(DORANDA)
|
3401002000NRG24Z230220241720519
|
24/02/2024
|
BIRSA BHAGT
|
3401002WL106930
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIRSA BHAGAT S/O-MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-005/238
(DORANDA)
|
3401002000NRG24Z230220241720984
|
24/02/2024
|
MANI BHAGTAIN
|
3401002WL106960
|
MANI BHAGTAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANI BHAGTAIN W/O-SUKHDEV BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-005/249
(DORANDA)
|
3401002000NRG24Z230220241720985
|
24/02/2024
|
CHARWA ORAON
|
3401002WL106960
|
CHARWA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHARWA ORAON S/O-AGANU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-005/290
(DORANDA)
|
3401002000NRG24Z230220241720500
|
24/02/2024
|
SIYARAM ORAON
|
3401002WL106928
|
SIYARAM ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SIYARAM ORAON S/O-LEDA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-005/295
(DORANDA)
|
3401002000NRG24Z230220241720987
|
24/02/2024
|
SHANI ORAON
|
3401002WL106960
|
SHANI ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sanideval Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BERO
|
JH-01-002-005-005/310
(DORANDA)
|
3401002000NRG24Z230220241720501
|
24/02/2024
|
RAMILA ORAIN
|
3401002WL106928
|
RAMILA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAMLILA ORAIN
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-005-005/346
(DORANDA)
|
3401002000NRG24Z230220241720502
|
24/02/2024
|
BHUNSWAR ORAON
|
3401002WL106928
|
BHUNSWAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
25/02/2024
|
|
S92231294
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
BERO
|
JH-01-002-005-005/346
(DORANDA)
|
3401002000NRG24Z230220241720503
|
24/02/2024
|
CHAMARI ORAIN
|
3401002WL106928
|
CHAMARI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Rejected
|
25/02/2024
|
|
S92231294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BERO
|
JH-01-002-005-005/390
(DORANDA)
|
3401002000NRG24Z230220241720504
|
24/02/2024
|
RAJKUMAR ORAON
|
3401002WL106928
|
RAJKUMAR ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJKUMAR ORAON S/O-SANIYA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-005/40
(DORANDA)
|
3401002000NRG24Z230220241720505
|
24/02/2024
|
BALKU MUNDA
|
3401002WL106928
|
BALKU MUNDA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BALKU MUNDA S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-005/44
(DORANDA)
|
3401002000NRG24Z230220241720989
|
24/02/2024
|
MANGRA ORAON
|
3401002WL106960
|
MANGRA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANGRA ORAON S/O-GUHA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-005/446
(DORANDA)
|
3401002000NRG24Z230220241721013
|
24/02/2024
|
FOTAIN LOHRAIN
|
3401002WL106962
|
FOTAIN LOHRAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
FOTAIN LOHRAIN W/O-DESI LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-005-005/454
(DORANDA)
|
3401002000NRG24Z230220241720507
|
24/02/2024
|
PACHOLA ORAIN
|
3401002WL106928
|
PACHOLA ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PACHOLA ORAIN W/O-BUDU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-005/47
(DORANDA)
|
3401002000NRG24Z230220241720990
|
24/02/2024
|
BHOMBHA ORAON
|
3401002WL106960
|
BHOMBHA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BHOMBHA URANV S/O-BHIMA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-005/56
(DORANDA)
|
3401002000NRG24Z230220241720993
|
24/02/2024
|
CHAMRU ORAON
|
3401002WL106960
|
CHAMRU ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHAMRU ORAON S/O-SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24Z230220241720523
|
24/02/2024
|
RANGOLI KUMARI
|
3401002WL106930
|
RANGOLI KUMARI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RANGOLI KUMARI D/O-RAJU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-005/742
(DORANDA)
|
3401002000NRG24Z230220241720903
|
24/02/2024
|
MUNESH BHAGAT
|
3401002WL106950
|
MUNESH BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MUNESH BHAGAT S/O SHANIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-005-005/745
(DORANDA)
|
3401002000NRG24Z230220241720995
|
24/02/2024
|
TETRI ORAIN
|
3401002WL106960
|
TETRI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
30
|
BERO
|
JH-01-002-005-005/83
(DORANDA)
|
3401002000NRG24Z230220241721017
|
24/02/2024
|
DEVTHANIYA MUNDAIN
|
3401002WL106962
|
DEVTHANIYA MUNDAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DEVTHANIYA MUNDAIN W/O DHODHEYA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-005-005/528
(DORANDA)
|
3401002000NRG24Z230220241720509
|
24/02/2024
|
SHIVAN DEVI
|
3401002WL106928
|
SHIVAN DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHIVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-005-005/20
(DORANDA)
|
3401002000NRG24Z230220241720498
|
24/02/2024
|
SUNITA MUNDA
|
3401002WL106928
|
SUNITA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SUNITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-005-005/226
(DORANDA)
|
3401002000NRG24Z230220241720521
|
24/02/2024
|
SURESH ORAON
|
3401002WL106930
|
SURESH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERO
|
JH-01-002-005-005/229
(DORANDA)
|
3401002000NRG24Z230220241720499
|
24/02/2024
|
MAGNA MUNDA
|
3401002WL106928
|
MAGNA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MAGNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-005-005/354
(DORANDA)
|
3401002000NRG24Z230220241721012
|
24/02/2024
|
SUKRA MUNDA
|
3401002WL106962
|
SUKRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERO
|
JH-01-002-005-005/40
(DORANDA)
|
3401002000NRG24Z230220241720506
|
24/02/2024
|
MEDHANI MUNDAIN
|
3401002WL106928
|
MEDHANI MUNDAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MISS MEDHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERO
|
JH-01-002-005-005/404
(DORANDA)
|
3401002000NRG24Z230220241720988
|
24/02/2024
|
KARMI ORAIN
|
3401002WL106960
|
KARMI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR KARMI ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERO
|
JH-01-002-005-005/483
(DORANDA)
|
3401002000NRG24Z230220241720991
|
24/02/2024
|
RAMESH SAHU
|
3401002WL106960
|
RAMESH SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERO
|
JH-01-002-005-005/486
(DORANDA)
|
3401002000NRG24Z230220241720508
|
24/02/2024
|
RUKHSANA KHATOON
|
3401002WL106928
|
RUKHSANA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERO
|
JH-01-002-005-005/57
(DORANDA)
|
3401002000NRG24Z230220241720994
|
24/02/2024
|
CHAITU MAHTO
|
3401002WL106960
|
CHAITU MAHTO
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERO
|
JH-01-002-005-005/725
(DORANDA)
|
3401002000NRG24Z230220241721014
|
24/02/2024
|
VIJAY MUNDA
|
3401002WL106962
|
VIJAY MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERO
|
JH-01-002-005-005/82
(DORANDA)
|
3401002000NRG24Z230220241720997
|
24/02/2024
|
DIVA BHAGAT
|
3401002WL106960
|
DIVA BHAGAT
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DIVA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-005-004/154
(DORANDA)
|
3401002000NRG24Z230220241720977
|
24/02/2024
|
HARI SAHU
|
3401002WL106960
|
HARI SAHU
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. HARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-005-004/53
(DORANDA)
|
3401002000NRG24Z230220241720762
|
24/02/2024
|
DHANESHWAR MUNDA
|
3401002WL106938
|
DHANESHWAR MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DHANESHWAR MUNDA
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-005-005/223
(DORANDA)
|
3401002000NRG24Z230220241720520
|
24/02/2024
|
JAGDISH ORAON
|
3401002WL106930
|
JAGDISH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERO
|
JH-01-002-005-005/49
(DORANDA)
|
3401002000NRG24Z230220241720992
|
24/02/2024
|
SUNITA KUMARI
|
3401002WL106960
|
SUNITA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
47
|
BERO
|
JH-01-002-005-005/61
(DORANDA)
|
3401002000NRG24Z230220241720522
|
24/02/2024
|
RAJU Oraon
|
3401002WL106930
|
RAJU Oraon
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJU ORAON
|
UCO BANK(607066)
|
|
48
|
BERO
|
JH-01-002-005-005/726
(DORANDA)
|
3401002000NRG24Z230220241720524
|
24/02/2024
|
SANJU ORAON
|
3401002WL106930
|
SANJU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANJU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-005-005/250
(DORANDA)
|
3401002000NRG24Z230220241720986
|
24/02/2024
|
KARMA ORAON
|
3401002WL106960
|
KARMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. KAJRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-005-005/746
(DORANDA)
|
3401002000NRG24Z230220241720996
|
24/02/2024
|
BUDHESHWAR ORAON
|
3401002WL106960
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. BUDHESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-005-005/83
(DORANDA)
|
3401002000NRG24Z230220241721016
|
24/02/2024
|
DHONDHAYA MUNDA
|
3401002WL106962
|
DHONDHAYA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DHODHEYA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|