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-01-002-005-004/343 (DORANDA)
|
3401002000NRG24190620230496717
|
19/06/2023
|
DHARMENDRA ORAON
|
3401002WL027052
|
DHARMENDRA ORAON
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596311
|
|
DHARMENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/126 (DORANDA)
|
3401002000NRG24190620230496766
|
19/06/2023
|
ANITA ORAIN
|
3401002WL027054
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596312
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-005-004/144 (DORANDA)
|
3401002000NRG24190620230496783
|
19/06/2023
|
SITA MUNDAIN
|
3401002WL027054
|
SITA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596336
|
|
MRS SITA MUNDAIN LTI
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-005-004/237 (DORANDA)
|
3401002000NRG24190620230496713
|
19/06/2023
|
VICKY BHAGAT
|
3401002WL027052
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596313
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-004/274 (DORANDA)
|
3401002000NRG24190620230496714
|
19/06/2023
|
RAJESHWAR GADERI
|
3401002WL027052
|
RAJESHWAR GADERI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596314
|
|
RAJESHWAR GARERI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24190620230496768
|
19/06/2023
|
SARITA ORAON
|
3401002WL027054
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596321
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
BERO
|
JH-01-002-005-002/194 (DORANDA)
|
3401002000NRG24190620230496769
|
19/06/2023
|
CHANDA BHAGAT
|
3401002WL027054
|
CHANDA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596315
|
|
CHANDA BHAGAT S/O-BANDHANA BHAGAT
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-002/201-A (DORANDA)
|
3401002000NRG24190620230496770
|
19/06/2023
|
MANERUL HAQUE
|
3401002WL027054
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596322
|
|
MANERUL HAQUE S/O AMIMULLA DARWANI
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-005-002/341 (DORANDA)
|
3401002000NRG24190620230496772
|
19/06/2023
|
RABANA KHATUN
|
3401002WL027054
|
RABANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596326
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-005-002/343 (DORANDA)
|
3401002000NRG24190620230496773
|
19/06/2023
|
NAJNI KHATUN
|
3401002WL027054
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596337
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-005-002/349 (DORANDA)
|
3401002000NRG24190620230496775
|
19/06/2023
|
SURAIYA KHATUN
|
3401002WL027054
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596332
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24190620230496776
|
19/06/2023
|
ARJU RAJA
|
3401002WL027054
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596331
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/511 (DORANDA)
|
3401002000NRG24190620230496778
|
19/06/2023
|
JANERA KHATOON
|
3401002WL027054
|
JANERA KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596319
|
|
JANERA KHATOON W/O-SAJID ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24190620230496780
|
19/06/2023
|
IMRAN DARWANI
|
3401002WL027054
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596338
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/564 (DORANDA)
|
3401002000NRG24190620230496781
|
19/06/2023
|
ASRAFI KHATOON
|
3401002WL027054
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596330
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/88 (DORANDA)
|
3401002000NRG24190620230496782
|
19/06/2023
|
AMAN ANSARI
|
3401002WL027054
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596318
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-003/182 (DORANDA)
|
3401002000NRG24190620230496701
|
19/06/2023
|
SUDESHWARI DEVI
|
3401002WL027052
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596325
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-004/121 (DORANDA)
|
3401002000NRG24190620230496702
|
19/06/2023
|
SUMI ORAIN
|
3401002WL027052
|
SUMI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596324
|
|
SUMI URAIN W/O MISIR URANV
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-004/131 (DORANDA)
|
3401002000NRG24190620230496705
|
19/06/2023
|
VIRENDRA ORAON
|
3401002WL027052
|
VIRENDRA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596329
|
|
VIRENDRA ORAON S/O-KAILA ORAON
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-005-004/132 (DORANDA)
|
3401002000NRG24190620230496706
|
19/06/2023
|
BANDHAN ORAON
|
3401002WL027052
|
BANDHAN ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596316
|
|
BANDHAN ORAON S/O- SOMA ORAON
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-004/149 (DORANDA)
|
3401002000NRG24190620230496710
|
19/06/2023
|
DHANANJAY ORAON
|
3401002WL027052
|
DHANANJAY ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596317
|
|
DHANANJAY ORAON S/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-004/180 (DORANDA)
|
3401002000NRG24190620230496785
|
19/06/2023
|
KETKI MUNDAIN
|
3401002WL027054
|
KETKI MUNDAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596334
|
|
KETKI MUNDAIN W/O MANGRU MUNDA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-005-004/236 (DORANDA)
|
3401002000NRG24190620230496712
|
19/06/2023
|
SOBNATH MUNDA
|
3401002WL027052
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596320
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-005-004/284 (DORANDA)
|
3401002000NRG24190620230496715
|
19/06/2023
|
BHINSARIYA ORAIN
|
3401002WL027052
|
BHINSARIYA ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596323
|
|
BHINSARIYA ORAIN W/O JALU ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-004/48 (DORANDA)
|
3401002000NRG24190620230496718
|
19/06/2023
|
PIRI ORAIN
|
3401002WL027052
|
PIRI ORAIN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596333
|
|
Mrs. PIRI ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
BERO
|
JH-01-002-005-004/547 (DORANDA)
|
3401002000NRG24190620230496719
|
19/06/2023
|
SANGEETA DEVI
|
3401002WL027052
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596335
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-005-004/548 (DORANDA)
|
3401002000NRG24190620230496789
|
19/06/2023
|
KRISHNA MUNDA
|
3401002WL027054
|
KRISHNA MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596327
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-005-004/660 (DORANDA)
|
3401002000NRG24190620230496790
|
19/06/2023
|
RAMESH MUNDA
|
3401002WL027054
|
RAMESH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596328
|
|
RAMESH MUNDA S/O-MANGRU MUNDA
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-004/665 (DORANDA)
|
3401002000NRG24190620230496722
|
19/06/2023
|
PUSPA KUMARI
|
3401002WL027052
|
PUSPA KUMARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596339
|
|
PUSHPA KUMARI DO BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-005-004/565 (DORANDA)
|
3401002000NRG24190620230496720
|
19/06/2023
|
SAHABEER ORAON
|
3401002WL027052
|
SAHABEER ORAON
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596340
|
|
SAHABIR ORAON S/O JADWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-005-002/101 (DORANDA)
|
3401002000NRG24190620230496765
|
19/06/2023
|
SABNAM ARA KHATOON
|
3401002WL027054
|
SABNAM ARA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596349
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-005-004/314 (DORANDA)
|
3401002000NRG24190620230496716
|
19/06/2023
|
JHUBU ORAIN
|
3401002WL027052
|
JHUBU ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596350
|
|
Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-005-002/506 (DORANDA)
|
3401002000NRG24190620230496777
|
19/06/2023
|
MUNERA KHATOON
|
3401002WL027054
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596354
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
34
|
BERO
|
JH-01-002-005-004/149 (DORANDA)
|
3401002000NRG24190620230496709
|
19/06/2023
|
BIRSA ORAON
|
3401002WL027052
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596353
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-005-004/174 (DORANDA)
|
3401002000NRG24190620230496784
|
19/06/2023
|
ATWA MUNDA
|
3401002WL027054
|
ATWA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596351
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-005-004/180 (DORANDA)
|
3401002000NRG24190620230496786
|
19/06/2023
|
MANGRU MUNDA
|
3401002WL027054
|
MANGRU MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596352
|
|
MR MANGRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-005-002/325 (DORANDA)
|
3401002000NRG24190620230496771
|
19/06/2023
|
QAIYUM AKHTER
|
3401002WL027054
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596347
|
|
QAIYUM AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
BERO
|
JH-01-002-005-004/126 (DORANDA)
|
3401002000NRG24190620230496703
|
19/06/2023
|
BUDU ORAON
|
3401002WL027052
|
BUDU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596342
|
|
BUDU ORAON
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-005-004/131 (DORANDA)
|
3401002000NRG24190620230496704
|
19/06/2023
|
JALU ORAON
|
3401002WL027052
|
JALU ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596345
|
|
JALU ORAON
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-005-004/136 (DORANDA)
|
3401002000NRG24190620230496707
|
19/06/2023
|
YADUWA ORAON
|
3401002WL027052
|
YADUWA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596343
|
|
Mr. JADUVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
BERO
|
JH-01-002-005-004/138 (DORANDA)
|
3401002000NRG24190620230496708
|
19/06/2023
|
KHUDI ORAON
|
3401002WL027052
|
KHUDI ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596346
|
|
KHUDDI ORAON
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-005-004/175 (DORANDA)
|
3401002000NRG24190620230496711
|
19/06/2023
|
BASANTI ORAIN
|
3401002WL027052
|
BASANTI ORAIN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596344
|
|
BASANTI ORAIN
|
UCO BANK(607066)
|
43
|
BERO
|
JH-01-002-005-004/33 (DORANDA)
|
3401002000NRG24190620230496788
|
19/06/2023
|
MANJU DEVI
|
3401002WL027054
|
MANJU DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596341
|
|
MANJU DEVI W/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
44
|
BERO
|
JH-01-002-005-004/659 (DORANDA)
|
3401002000NRG24190620230496721
|
19/06/2023
|
SANJEET MUNDA
|
3401002WL027052
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803596348
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|