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-01-002-012-001/102 (JARIA)
|
3401002000NRG24Z180420230045091
|
20/04/2023
|
PRADEEP ORAON
|
3401002WL002479
|
PRADEEP ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-012-001/112 (JARIA)
|
3401002000NRG24Z180420230045094
|
20/04/2023
|
PAHNA ORAON
|
3401002WL002479
|
PAHNA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Pahna Oraon
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-012-002/65 (JARIA)
|
3401002000NRG24Z180420230045105
|
20/04/2023
|
RADHIKA KUMARI
|
3401002WL002479
|
RADHIKA KUMARI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Radhika Kumari
|
BANK OF BARODA(606985)
|
4
|
BERO
|
JH-01-002-012-006/423 (JARIA)
|
3401002000NRG24Z180420230045124
|
20/04/2023
|
BANDHU ORAON
|
3401002WL002479
|
BANDHU ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. BANDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-012-001/111 (JARIA)
|
3401002000NRG24Z180420230045093
|
20/04/2023
|
PAWAN ORAON
|
3401002WL002479
|
PAWAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
PAWAN ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-012-001/14 (JARIA)
|
3401002000NRG24Z200420230058541
|
20/04/2023
|
PARMESHWAR ORAON
|
3401002WL003123
|
PARMESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
PRAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-012-001/4 (JARIA)
|
3401002000NRG24Z180420230045097
|
20/04/2023
|
BAJRANG ORAON
|
3401002WL002479
|
BAJRANG ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-012-001/455 (JARIA)
|
3401002000NRG24Z180420230045098
|
20/04/2023
|
BINOD ORAON
|
3401002WL002479
|
BINOD ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
VINOD ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-012-001/467 (JARIA)
|
3401002000NRG24Z180420230045099
|
20/04/2023
|
SATOSHI KUMARI
|
3401002WL002479
|
SATOSHI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-012-001/8 (JARIA)
|
3401002000NRG24Z200420230059520
|
20/04/2023
|
MUNI TIGGA
|
3401002WL003177
|
MUNI TIGGA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MUNI TIGGA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-012-001/80 (JARIA)
|
3401002000NRG24Z180420230045101
|
20/04/2023
|
ASHISH ORAON
|
3401002WL002479
|
ASHISH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
ASHISH ORAON S/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-012-004/137 (JARIA)
|
3401002000NRG24Z180420230045106
|
20/04/2023
|
MUKESH MAHTO
|
3401002WL002479
|
MUKESH MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MUKESH MAHTO(LTI) S/O RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-012-004/137 (JARIA)
|
3401002000NRG24Z180420230045108
|
20/04/2023
|
SIKANDAR MAHTO
|
3401002WL002479
|
SIKANDAR MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-012-006/66 (JARIA)
|
3401002000NRG24Z180420230045125
|
20/04/2023
|
RAJU MAHTO
|
3401002WL002479
|
RAJU MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
RAJU MAHTO
|
IDBI BANK(607095)
|
15
|
BERO
|
JH-01-002-012-006/86 (JARIA)
|
3401002000NRG24Z180420230045126
|
20/04/2023
|
PUNAI ORAON
|
3401002WL002479
|
PUNAI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
PUNAI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-012-002/463 (JARIA)
|
3401002000NRG24Z200420230059681
|
20/04/2023
|
PREM KUMAR
|
3401002WL003183
|
PREM KUMAR
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
BERO
|
JH-01-002-012-002/65 (JARIA)
|
3401002000NRG24Z180420230045104
|
20/04/2023
|
SIKANDAR MAHTO
|
3401002WL002479
|
SIKANDAR MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SIKANDAR MAHTO
|
CANARA BANK(508532)
|
18
|
BERO
|
JH-01-002-012-004/20 (JARIA)
|
3401002000NRG24Z200420230059521
|
20/04/2023
|
ETWA ORAON
|
3401002WL003177
|
ETWA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. ATWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24Z180420230045112
|
20/04/2023
|
SUGIYA DEVI
|
3401002WL002479
|
SUGIYA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-012-004/116 (JARIA)
|
3401002000NRG24Z200420230058531
|
20/04/2023
|
BINOD MAHTO
|
3401002WL003121
|
BINOD MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. BINOD MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
BERO
|
JH-01-002-012-004/2 (JARIA)
|
3401002000NRG24Z180420230045110
|
20/04/2023
|
SITA DEVI
|
3401002WL002479
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
BERO
|
JH-01-002-012-004/42 (JARIA)
|
3401002000NRG24Z200420230058532
|
20/04/2023
|
SANTU GOPE
|
3401002WL003121
|
SANTU GOPE
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Santu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
BERO
|
JH-01-002-012-004/59 (JARIA)
|
3401002000NRG24Z180420230045115
|
20/04/2023
|
NIRAJ KUMAR
|
3401002WL002479
|
NIRAJ KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BERO
|
JH-01-002-012-004/59 (JARIA)
|
3401002000NRG24Z180420230045114
|
20/04/2023
|
PRAMILA KUMARI
|
3401002WL002479
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MISS PRAMILA KUMARIKCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
25
|
BERO
|
JH-01-002-012-004/59 (JARIA)
|
3401002000NRG24Z180420230045113
|
20/04/2023
|
RAMBRIT MAHTO
|
3401002WL002479
|
RAMBRIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
RAMBRIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BERO
|
JH-01-002-012-005/65 (JARIA)
|
3401002000NRG24Z200420230059523
|
20/04/2023
|
BUDHRAM SINGH
|
3401002WL003177
|
BUDHRAM SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. BUDHRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
BERO
|
JH-01-002-012-006/205 (JARIA)
|
3401002000NRG24Z180420230045118
|
20/04/2023
|
RUKMANI DEVI
|
3401002WL002479
|
RUKMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Rukmin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
BERO
|
JH-01-002-012-006/230 (JARIA)
|
3401002000NRG24Z180420230045119
|
20/04/2023
|
BHIM MAHTO
|
3401002WL002479
|
BHIM MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
BHIM MAHTO
|
ICICI BANK LTD(508534)
|
29
|
BERO
|
JH-01-002-012-006/234 (JARIA)
|
3401002000NRG24Z180420230045120
|
20/04/2023
|
MONO DEVI
|
3401002WL002479
|
MONO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
BERO
|
JH-01-002-012-006/32 (JARIA)
|
3401002000NRG24Z180420230045121
|
20/04/2023
|
MURALI MAHTO
|
3401002WL002479
|
MURALI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. MURALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-012-005/110 (JARIA)
|
3401002000NRG24Z180420230045116
|
20/04/2023
|
BOLWA KACHHAP
|
3401002WL002479
|
BOLWA KACHHAP
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MRS BOLWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-012-001/107 (JARIA)
|
3401002000NRG24Z180420230045092
|
20/04/2023
|
SHANKAR LOHARA
|
3401002WL002479
|
SHANKAR LOHARA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. SHANKAR LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
BERO
|
JH-01-002-012-001/123 (JARIA)
|
3401002000NRG24Z180420230045095
|
20/04/2023
|
DHANMENDAR ORAON
|
3401002WL002479
|
DHANMENDAR ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MR DHANMENDAR ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-012-001/15 (JARIA)
|
3401002000NRG24Z200420230058542
|
20/04/2023
|
BHUSAN ORAON
|
3401002WL003123
|
BHUSAN ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
BHUSAN ORAON SO SOMRA ORAON
|
BANK OF BARODA(606985)
|
35
|
BERO
|
JH-01-002-012-001/30 (JARIA)
|
3401002000NRG24Z200420230059519
|
20/04/2023
|
SANJITA ORAIN
|
3401002WL003177
|
SANJITA ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mrs. SANGITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
BERO
|
JH-01-002-012-006/135 (JARIA)
|
3401002000NRG24Z200420230058543
|
20/04/2023
|
MANOJ KACHHAP
|
3401002WL003123
|
MANOJ KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BERO
|
JH-01-002-012-006/35 (JARIA)
|
3401002000NRG24Z200420230059682
|
20/04/2023
|
BALCHAND BAITHA
|
3401002WL003183
|
BALCHAND BAITHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Balchand Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-012-005/59 (JARIA)
|
3401002000NRG24Z200420230059522
|
20/04/2023
|
BINAND MAHTO
|
3401002WL003177
|
BINAND MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
VINAND MAHTO
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-012-005/84 (JARIA)
|
3401002000NRG24Z200420230059524
|
20/04/2023
|
MAHESH MAHTO
|
3401002WL003177
|
MAHESH MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-012-006/135 (JARIA)
|
3401002000NRG24Z200420230058544
|
20/04/2023
|
POKILI ORAIN
|
3401002WL003123
|
POKILI ORAIN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Pokli Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
BERO
|
JH-01-002-012-006/387 (JARIA)
|
3401002000NRG24Z180420230045123
|
20/04/2023
|
VIJAY KUMAR
|
3401002WL002479
|
VIJAY KUMAR
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
VIJAY KUMAR S/O JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-012-001/21 (JARIA)
|
3401002000NRG24Z180420230045096
|
20/04/2023
|
FULCHAND ORAON
|
3401002WL002479
|
FULCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
FULCHAND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BERO
|
JH-01-002-012-001/541 (JARIA)
|
3401002000NRG24Z180420230045100
|
20/04/2023
|
PARMOD LOHRA
|
3401002WL002479
|
PARMOD LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. PRAMOD LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-012-001/90 (JARIA)
|
3401002000NRG24Z180420230045102
|
20/04/2023
|
SOMA ORAON
|
3401002WL002479
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
BERO
|
JH-01-002-012-003/11 (JARIA)
|
3401002000NRG24Z200420230058529
|
20/04/2023
|
DASHRATH MAHLI
|
3401002WL003121
|
DASHRATH MAHLI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S92824067
|
|
DASHRATH KUMAR DHAN
|
BANK OF INDIA(508505)
|
46
|
BERO
|
JH-01-002-012-003/16 (JARIA)
|
3401002000NRG24Z200420230058530
|
20/04/2023
|
RAMESH SAW
|
3401002WL003121
|
RAMESH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Mr. RAMESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
BERO
|
JH-01-002-012-004/137 (JARIA)
|
3401002000NRG24Z180420230045107
|
20/04/2023
|
TARAMUNI DEVI
|
3401002WL002479
|
TARAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
Taramuni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
48
|
BERO
|
JH-01-002-012-004/2 (JARIA)
|
3401002000NRG24Z180420230045109
|
20/04/2023
|
ASHOK MAHTO
|
3401002WL002479
|
ASHOK MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
21/04/2023
|
|
S92824067
|
Aadhaar Number not mapped to Account Number
|
|
|
49
|
BERO
|
JH-01-002-012-004/47 (JARIA)
|
3401002000NRG24Z180420230045111
|
20/04/2023
|
DINESH MAHTO
|
3401002WL002479
|
DINESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
DINESH MAHTO S/O BANDHU MAHTO
|
BANK OF INDIA(508505)
|
50
|
BERO
|
JH-01-002-012-006/380 (JARIA)
|
3401002000NRG24Z180420230045122
|
20/04/2023
|
SAPNA BECK
|
3401002WL002479
|
SAPNA BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SAPNA BECK W/O SOMA BECK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|