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-01-002-009-002/84 (ITA)
|
3401002000NRG24Z240420230073658
|
24/04/2023
|
BISHNU ORAON
|
3401002WL003964
|
BISHNU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BISHNU ORAON (LTI)
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-009-006/91 (ITA)
|
3401002000NRG24Z240420230073635
|
24/04/2023
|
SUSHIL ORAON
|
3401002WL003962
|
SUSHIL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUSHIL ORAON
|
UCO BANK(607066)
|
3
|
BERO
|
JH-01-002-009-007/62 (ITA)
|
3401002000NRG24Z240420230073636
|
24/04/2023
|
THIDUWA ORAON
|
3401002WL003962
|
THIDUWA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
THIDWA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-009-002/248 (ITA)
|
3401002000NRG24Z240420230073623
|
24/04/2023
|
BIRSI ORAON
|
3401002WL003961
|
BIRSI ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BIRSI ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-009-005/353 (ITA)
|
3401002000NRG24Z240420230073634
|
24/04/2023
|
SUKRO ORAIN
|
3401002WL003962
|
SUKRO ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SUKRO ORAIEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-009-002/422 (ITA)
|
3401002000NRG24Z240420230073655
|
24/04/2023
|
SAVITRI DEVI
|
3401002WL003964
|
SAVITRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
7
|
BERO
|
JH-01-002-009-002/427 (ITA)
|
3401002000NRG24Z240420230073625
|
24/04/2023
|
GANGI ORAON
|
3401002WL003961
|
GANGI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
GANGI ORAON
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-009-002/427 (ITA)
|
3401002000NRG24Z240420230073624
|
24/04/2023
|
SUKRA ORAON
|
3401002WL003961
|
SUKRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUKARA ORAON
|
UCO BANK(607066)
|
9
|
BERO
|
JH-01-002-009-002/428 (ITA)
|
3401002000NRG24Z240420230073626
|
24/04/2023
|
PUNAI ORAON
|
3401002WL003961
|
PUNAI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR PUNAI TIRKEY
|
STATE BANK OF INDIA(508548)
|
10
|
BERO
|
JH-01-002-009-007/181 (ITA)
|
3401002000NRG24Z240420230073648
|
24/04/2023
|
JHARIO ORAIN
|
3401002WL003963
|
JHARIO ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS JHARIO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-009-001/106 (ITA)
|
3401002000NRG24Z240420230073621
|
24/04/2023
|
BASANTI GARI
|
3401002WL003961
|
BASANTI GARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BASANTI GARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-009-001/106 (ITA)
|
3401002000NRG24Z240420230073622
|
24/04/2023
|
MATIYAS KHEES
|
3401002WL003961
|
MATIYAS KHEES
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MATIAS KHESS
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BERO
|
JH-01-002-009-001/44 (ITA)
|
3401002000NRG24Z240420230073643
|
24/04/2023
|
AJIT GOPE
|
3401002WL003963
|
AJIT GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
AJIT GOPE
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-009-001/84 (ITA)
|
3401002000NRG24Z240420230073645
|
24/04/2023
|
LUKAS XESS
|
3401002WL003963
|
LUKAS XESS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
LUKAS XESS
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-009-001/84 (ITA)
|
3401002000NRG24Z240420230073644
|
24/04/2023
|
PREM KHES
|
3401002WL003963
|
PREM KHES
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PREM XESS
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-009-001/91 (ITA)
|
3401002000NRG24Z240420230073646
|
24/04/2023
|
LADHU ORAON
|
3401002WL003963
|
LADHU ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
LADHU ORAON
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-009-002/107 (ITA)
|
3401002000NRG24Z240420230073654
|
24/04/2023
|
GADI ORAON
|
3401002WL003964
|
GADI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
GADADI ORAON
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-009-002/459 (ITA)
|
3401002000NRG24Z240420230073656
|
24/04/2023
|
AJAY LAKRA
|
3401002WL003964
|
AJAY LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
AJAY LAKRA
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-009-002/97 (ITA)
|
3401002000NRG24Z240420230073628
|
24/04/2023
|
ATWA ORAON
|
3401002WL003961
|
ATWA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ETWA ORAON
|
UCO BANK(607066)
|
20
|
BERO
|
JH-01-002-009-004/60 (ITA)
|
3401002000NRG24Z240420230073633
|
24/04/2023
|
RANJIT BARAIK
|
3401002WL003962
|
RANJIT BARAIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RANJIT BARAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-009-002/446 (ITA)
|
3401002000NRG24Z240420230073627
|
24/04/2023
|
Budhni Orain
|
3401002WL003961
|
Budhni Orain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BUDHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|