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-01-002-012-001/119 (JARIA)
|
3401002000NRG24Z290820230975268
|
29/08/2023
|
BIRSA ORAON
|
3401002WL056189
|
BIRSA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-012-006/415 (JARIA)
|
3401002000NRG24Z290820230975238
|
29/08/2023
|
RESHMI KUMARI
|
3401002WL056187
|
RESHMI KUMARI
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
RESHMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-012-001/10 (JARIA)
|
3401002000NRG24Z290820230975267
|
29/08/2023
|
PANCHAM ORAON
|
3401002WL056189
|
PANCHAM ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
PANCHAM ORAON S/O CHAMPA ORAON
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-012-001/467 (JARIA)
|
3401002000NRG24Z290820230975273
|
29/08/2023
|
SATOSHI KUMARI
|
3401002WL056189
|
SATOSHI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-012-001/59 (JARIA)
|
3401002000NRG24Z290820230975275
|
29/08/2023
|
BUDHAN ORAON
|
3401002WL056189
|
BUDHAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-012-001/80 (JARIA)
|
3401002000NRG24Z290820230975276
|
29/08/2023
|
ASHISH ORAON
|
3401002WL056189
|
ASHISH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
ASHISH ORAON S/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-012-002/473 (JARIA)
|
3401002000NRG24Z290820230975285
|
29/08/2023
|
ABHAY KISHOR MAHLI
|
3401002WL056190
|
ABHAY KISHOR MAHLI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
ABHAY KISHOR MAHLI
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-012-006/52 (JARIA)
|
3401002000NRG24Z290820230975280
|
29/08/2023
|
LAKSHMI DEVI
|
3401002WL056189
|
LAKSHMI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-012-001/57 (JARIA)
|
3401002000NRG24Z290820230975274
|
29/08/2023
|
REKHA KUMARI
|
3401002WL056189
|
REKHA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-012-004/20 (JARIA)
|
3401002000NRG24Z290820230975234
|
29/08/2023
|
ETWA ORAON
|
3401002WL056187
|
ETWA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. ATWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-012-001/30 (JARIA)
|
3401002000NRG24Z290820230975284
|
29/08/2023
|
BISHU ORAON
|
3401002WL056190
|
BISHU ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. VISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-012-004/244 (JARIA)
|
3401002000NRG24Z290820230975235
|
29/08/2023
|
MAHABIR MAHTO
|
3401002WL056187
|
MAHABIR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. MAHABIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
BERO
|
JH-01-002-012-006/227 (JARIA)
|
3401002000NRG24Z290820230975237
|
29/08/2023
|
SOMRA ORAON
|
3401002WL056187
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mrs. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
BERO
|
JH-01-002-012-006/230 (JARIA)
|
3401002000NRG24Z290820230975279
|
29/08/2023
|
BHIM MAHTO
|
3401002WL056189
|
BHIM MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BHIM MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-012-002/558 (JARIA)
|
3401002000NRG24Z290820230975233
|
29/08/2023
|
MUNAKI DEVI
|
3401002WL056187
|
MUNAKI DEVI
|
00354
|
PUNB0976000
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MUNAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-012-001/30 (JARIA)
|
3401002000NRG24Z290820230975271
|
29/08/2023
|
SANJITA ORAIN
|
3401002WL056189
|
SANJITA ORAIN
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SANGITA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-012-003/11 (JARIA)
|
3401002000NRG24Z290820230975278
|
29/08/2023
|
PACHOLA DEVI
|
3401002WL056189
|
PACHOLA DEVI
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
PACHOLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-012-001/45 (JARIA)
|
3401002000NRG24Z290820230975232
|
29/08/2023
|
MANGA ORAON
|
3401002WL056187
|
MANGA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-012-001/90 (JARIA)
|
3401002000NRG24Z290820230975277
|
29/08/2023
|
SOMA ORAON
|
3401002WL056189
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-012-005/22 (JARIA)
|
3401002000NRG24Z290820230975236
|
29/08/2023
|
LAKHIYA ORAON
|
3401002WL056187
|
LAKHIYA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mrs. LAKHIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|