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-01-002-009-004/98 (ITA)
|
3401002000NRG24Z020820230827434
|
03/08/2023
|
BALCHAND BARAIK
|
3401002WL046342
|
BALCHAND BARAIK
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
BALCHAND BARAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-009-004/14 (ITA)
|
3401002000NRG24Z020820230827421
|
03/08/2023
|
ANITA ORAON
|
3401002WL046342
|
ANITA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
Anita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BERO
|
JH-01-002-009-004/47 (ITA)
|
3401002000NRG24Z020820230827427
|
03/08/2023
|
SHASHI ORAON
|
3401002WL046342
|
SHASHI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BERO
|
JH-01-002-009-004/52 (ITA)
|
3401002000NRG24Z020820230827428
|
03/08/2023
|
NEPAL ORAON
|
3401002WL046342
|
NEPAL ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
NEPAL ORAON
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-009-004/78 (ITA)
|
3401002000NRG24Z020820230827429
|
03/08/2023
|
SUMIT ORAON
|
3401002WL046342
|
SUMIT ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-009-004/95 (ITA)
|
3401002000NRG24Z020820230827433
|
03/08/2023
|
MALTI ORAON
|
3401002WL046342
|
MALTI ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MALTI ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-009-006/83 (ITA)
|
3401002000NRG24Z030820230831440
|
03/08/2023
|
MD. SAMIULLAH
|
3401002WL046585
|
MD. SAMIULLAH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MD SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-009-004/111 (ITA)
|
3401002000NRG24Z020820230827417
|
03/08/2023
|
SHIV KUMAR ORAON
|
3401002WL046342
|
SHIV KUMAR ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
SHIV KUMAR ORAON
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-009-004/113 (ITA)
|
3401002000NRG24Z020820230827419
|
03/08/2023
|
NANDITA KACHHAP
|
3401002WL046342
|
NANDITA KACHHAP
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
NANDITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-009-004/100 (ITA)
|
3401002000NRG24Z020820230827411
|
03/08/2023
|
SUJIT ORAON
|
3401002WL046342
|
SUJIT ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-009-004/101 (ITA)
|
3401002000NRG24Z020820230827412
|
03/08/2023
|
PREM ORAON
|
3401002WL046342
|
PREM ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
PREM ORAON
|
UCO BANK(607066)
|
12
|
BERO
|
JH-01-002-009-004/108 (ITA)
|
3401002000NRG24Z020820230827415
|
03/08/2023
|
HAEICHANDRA ORAON
|
3401002WL046342
|
HAEICHANDRA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR HARICHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
13
|
BERO
|
JH-01-002-009-004/112 (ITA)
|
3401002000NRG24Z020820230827418
|
03/08/2023
|
SUKRO ORAON
|
3401002WL046342
|
SUKRO ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
BERO
|
JH-01-002-009-004/21 (ITA)
|
3401002000NRG24Z020820230827422
|
03/08/2023
|
AMOD PANDEY
|
3401002WL046342
|
AMOD PANDEY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
Amod Kumar Pandy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
BERO
|
JH-01-002-009-004/344 (ITA)
|
3401002000NRG24Z020820230827423
|
03/08/2023
|
BINAY ORAON
|
3401002WL046342
|
BINAY ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
VINAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
BERO
|
JH-01-002-009-004/41 (ITA)
|
3401002000NRG24Z020820230827425
|
03/08/2023
|
CHARWA ORAON
|
3401002WL046342
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
17
|
BERO
|
JH-01-002-009-004/91 (ITA)
|
3401002000NRG24Z020820230827431
|
03/08/2023
|
HARISH ORAON
|
3401002WL046342
|
HARISH ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
HARISH ORAON
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-009-006/312 (ITA)
|
3401002000NRG24Z030820230831436
|
03/08/2023
|
SHAKEEL AHMAD
|
3401002WL046585
|
SHAKEEL AHMAD
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MS SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
19
|
BERO
|
JH-01-002-009-006/325 (ITA)
|
3401002000NRG24Z030820230831437
|
03/08/2023
|
MEHAR SABBA
|
3401002WL046585
|
MEHAR SABBA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MRS MEHAR SABBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-009-004/105 (ITA)
|
3401002000NRG24Z020820230827413
|
03/08/2023
|
MANJU DEVI
|
3401002WL046342
|
MANJU DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MANJU DEVI
|
UCO BANK(607066)
|
21
|
BERO
|
JH-01-002-009-004/107 (ITA)
|
3401002000NRG24Z020820230827414
|
03/08/2023
|
MARWARI ORAON
|
3401002WL046342
|
MARWARI ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
Marwari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BERO
|
JH-01-002-009-004/110 (ITA)
|
3401002000NRG24Z020820230827416
|
03/08/2023
|
ABHISHEK MAHLI
|
3401002WL046342
|
ABHISHEK MAHLI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
ABHISHEK MAHLI
|
UCO BANK(607066)
|
23
|
BERO
|
JH-01-002-009-004/114 (ITA)
|
3401002000NRG24Z020820230827420
|
03/08/2023
|
SOMRA ORAON
|
3401002WL046342
|
SOMRA ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BERO
|
JH-01-002-009-004/35 (ITA)
|
3401002000NRG24Z020820230827424
|
03/08/2023
|
ARUN ORAON
|
3401002WL046342
|
ARUN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
ARUN ORAON
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-009-004/43 (ITA)
|
3401002000NRG24Z020820230827426
|
03/08/2023
|
ROHIT ORAON
|
3401002WL046342
|
ROHIT ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR ROHIT ORAON
|
STATE BANK OF INDIA(508548)
|
26
|
BERO
|
JH-01-002-009-004/93 (ITA)
|
3401002000NRG24Z020820230827432
|
03/08/2023
|
KHUSHBOO LAKRA
|
3401002WL046342
|
KHUSHBOO LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
KHUSHBOO LAKRA
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-009-006/349 (ITA)
|
3401002000NRG24Z030820230831438
|
03/08/2023
|
MD. SALIM
|
3401002WL046585
|
MD. SALIM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-009-006/45 (ITA)
|
3401002000NRG24Z030820230831439
|
03/08/2023
|
GULAM MUSTAFA CHISTI
|
3401002WL046585
|
GULAM MUSTAFA CHISTI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MUSTAFA MIRDAHA
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-009-008/24 (ITA)
|
3401002000NRG24Z020820230827594
|
03/08/2023
|
RAJESH ORAON
|
3401002WL046350
|
RAJESH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
RAJESH ORAON
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-009-008/27 (ITA)
|
3401002000NRG24Z020820230827595
|
03/08/2023
|
GOBARDHAN ORAON
|
3401002WL046350
|
GOBARDHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
GOBRDHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|