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-01-002-005-003/747 (DORANDA)
|
3401002000NRG24Z090720230646047
|
09/07/2023
|
PARMANAND BHAGAT
|
3401002WL035453
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Parmanand Bhagat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-003/744 (DORANDA)
|
3401002000NRG24Z090720230646013
|
09/07/2023
|
RAJMUNI KUMARI
|
3401002WL035451
|
RAJMUNI KUMARI
|
00048
|
BKID0004598
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-005-004/343 (DORANDA)
|
3401002000NRG24Z090720230646052
|
09/07/2023
|
DHARMENDRA ORAON
|
3401002WL035453
|
DHARMENDRA ORAON
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DHARMENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-005-002/126 (DORANDA)
|
3401002000NRG24Z090720230645966
|
09/07/2023
|
ANITA ORAIN
|
3401002WL035447
|
ANITA ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-005-003/229 (DORANDA)
|
3401002000NRG24Z090720230646022
|
09/07/2023
|
LALAN ORAON
|
3401002WL035452
|
LALAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LALN ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-005-003/242 (DORANDA)
|
3401002000NRG24Z090720230646043
|
09/07/2023
|
BALESHWAR BHAGAT
|
3401002WL035453
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-005-004/237 (DORANDA)
|
3401002000NRG24Z090720230646024
|
09/07/2023
|
VICKY BHAGAT
|
3401002WL035452
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-005-004/83 (DORANDA)
|
3401002000NRG24Z090720230646071
|
09/07/2023
|
SARIF ANSARI
|
3401002WL035459
|
SARIF ANSARI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BERO
|
JH-01-002-005-005/186 (DORANDA)
|
3401002000NRG24Z090720230645949
|
09/07/2023
|
GANDURA BHAGAT
|
3401002WL035446
|
GANDURA BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Gandura Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-005-002/152 (DORANDA)
|
3401002000NRG24Z090720230645968
|
09/07/2023
|
SARITA ORAON
|
3401002WL035447
|
SARITA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
BERO
|
JH-01-002-005-002/194 (DORANDA)
|
3401002000NRG24Z090720230645969
|
09/07/2023
|
CHANDA BHAGAT
|
3401002WL035447
|
CHANDA BHAGAT
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
CHANDA BHAGAT S/O BANDHANA BHAGAT
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-005-002/201-A (DORANDA)
|
3401002000NRG24Z090720230645970
|
09/07/2023
|
MANERUL HAQUE
|
3401002WL035447
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANERUL HAQUE S/O AMIMULLA DARWANI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-005-002/290 (DORANDA)
|
3401002000NRG24Z090720230645946
|
09/07/2023
|
MAIMUN BIBI
|
3401002WL035446
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-005-002/341 (DORANDA)
|
3401002000NRG24Z090720230645972
|
09/07/2023
|
RABANA KHATUN
|
3401002WL035447
|
RABANA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-005-002/343 (DORANDA)
|
3401002000NRG24Z090720230645973
|
09/07/2023
|
NAJNI KHATUN
|
3401002WL035447
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-005-002/349 (DORANDA)
|
3401002000NRG24Z090720230645975
|
09/07/2023
|
SURAIYA KHATUN
|
3401002WL035447
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-005-002/355 (DORANDA)
|
3401002000NRG24Z090720230645976
|
09/07/2023
|
ARJU RAJA
|
3401002WL035447
|
ARJU RAJA
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-005-002/545 (DORANDA)
|
3401002000NRG24Z090720230645978
|
09/07/2023
|
IMRAN DARWANI
|
3401002WL035447
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-005-003/100 (DORANDA)
|
3401002000NRG24Z090720230646004
|
09/07/2023
|
CHARIYA DEVI
|
3401002WL035451
|
CHARIYA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. SANICHARIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
BERO
|
JH-01-002-005-003/389 (DORANDA)
|
3401002000NRG24Z090720230646065
|
09/07/2023
|
JUBERA KHATUN
|
3401002WL035458
|
JUBERA KHATUN
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JUBERA KHATUN W/O MD MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-005-003/44 (DORANDA)
|
3401002000NRG24Z090720230646023
|
09/07/2023
|
MOHAN ORAON
|
3401002WL035452
|
MOHAN ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MOHAN ORAON S/O BISHWNATH ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-005-003/594 (DORANDA)
|
3401002000NRG24Z090720230646045
|
09/07/2023
|
DIPA BHAGAT
|
3401002WL035453
|
DIPA BHAGAT
|
00048
|
BKID0005899
|
81
|
81
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Deepa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BERO
|
JH-01-002-005-003/692 (DORANDA)
|
3401002000NRG24Z090720230646008
|
09/07/2023
|
LODI ORAIN
|
3401002WL035451
|
LODI ORAIN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LODI ORAONE
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-005-003/704 (DORANDA)
|
3401002000NRG24Z090720230646010
|
09/07/2023
|
GANGA ORAON
|
3401002WL035451
|
GANGA ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GANGA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-005-004/149 (DORANDA)
|
3401002000NRG24Z090720230646050
|
09/07/2023
|
DHANANJAY ORAON
|
3401002WL035453
|
DHANANJAY ORAON
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DHANANJAY ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-005-004/309 (DORANDA)
|
3401002000NRG24Z090720230646070
|
09/07/2023
|
BALMANI MUNDA
|
3401002WL035459
|
BALMANI MUNDA
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BALMANI MUNDA W/O JUG MUNDA
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-005-004/547 (DORANDA)
|
3401002000NRG24Z090720230646025
|
09/07/2023
|
SANGEETA DEVI
|
3401002WL035452
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-005-005/190 (DORANDA)
|
3401002000NRG24Z090720230645950
|
09/07/2023
|
CHOLA BHAGAT
|
3401002WL035446
|
CHOLA BHAGAT
|
00048
|
BKID0005899
|
27
|
27
|
Processed
|
10/07/2023
|
|
S84696894
|
|
CHOLA BHAGAT S/O SHAKARA BHAGAT
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-005-005/21 (DORANDA)
|
3401002000NRG24Z090720230646073
|
09/07/2023
|
BIRSA BHAGT
|
3401002WL035459
|
BIRSA BHAGT
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRSA BHAGAT S/O MANGAL BHAGAT
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-005-005/21 (DORANDA)
|
3401002000NRG24Z090720230646072
|
09/07/2023
|
MANGAL BHAGAT
|
3401002WL035459
|
MANGAL BHAGAT
|
00048
|
BKID0005899
|
324
|
324
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANGAL BHAGAT S/O SUKRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-005-002/506 (DORANDA)
|
3401002000NRG24Z090720230645977
|
09/07/2023
|
MUNERA KHATOON
|
3401002WL035447
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
BERO
|
JH-01-002-005-003/284 (DORANDA)
|
3401002000NRG24Z090720230646005
|
09/07/2023
|
RAMA ORAON
|
3401002WL035451
|
RAMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR RAMA ORAON
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-005-004/149 (DORANDA)
|
3401002000NRG24Z090720230646049
|
09/07/2023
|
BIRSA ORAON
|
3401002WL035453
|
BIRSA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-005-005/165 (DORANDA)
|
3401002000NRG24Z090720230646053
|
09/07/2023
|
SOME ORAON
|
3401002WL035453
|
SOME ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS SOME ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-005-005/318 (DORANDA)
|
3401002000NRG24Z090720230646015
|
09/07/2023
|
GUJRI ORAIN
|
3401002WL035451
|
GUJRI ORAIN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS GUJARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-005-002/325 (DORANDA)
|
3401002000NRG24Z090720230645971
|
09/07/2023
|
QAIYUM AKHTER
|
3401002WL035447
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
QAIYUM AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
BERO
|
JH-01-002-005-003/239 (DORANDA)
|
3401002000NRG24Z090720230646041
|
09/07/2023
|
BINA DEVI
|
3401002WL035453
|
BINA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. BEENA DEVI AND SRI DILIP BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
BERO
|
JH-01-002-005-003/700 (DORANDA)
|
3401002000NRG24Z090720230646009
|
09/07/2023
|
BIRASMUNI KUMARI
|
3401002WL035451
|
BIRASMUNI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BIRASMUNI KUMARI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-005-004/175 (DORANDA)
|
3401002000NRG24Z090720230646051
|
09/07/2023
|
BASANTI ORAIN
|
3401002WL035453
|
BASANTI ORAIN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BASANTI ORAIN
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-005-005/58 (DORANDA)
|
3401002000NRG24Z090720230645951
|
09/07/2023
|
REKHA DEVI
|
3401002WL035446
|
REKHA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-005-003/239 (DORANDA)
|
3401002000NRG24Z090720230646040
|
09/07/2023
|
DILIP BHAGAT
|
3401002WL035453
|
DILIP BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DILIP BHAGAT
|
BANK OF INDIA(508505)
|
42
|
BERO
|
JH-01-002-005-003/591 (DORANDA)
|
3401002000NRG24Z090720230646006
|
09/07/2023
|
PUTUL ORAIN
|
3401002WL035451
|
PUTUL ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. Putul Orain
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
BERO
|
JH-01-002-005-003/60 (DORANDA)
|
3401002000NRG24Z090720230646046
|
09/07/2023
|
KAMLA DEVI
|
3401002WL035453
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
BERO
|
JH-01-002-005-003/740 (DORANDA)
|
3401002000NRG24Z090720230646011
|
09/07/2023
|
RAKESH ORAON
|
3401002WL035451
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
BERO
|
JH-01-002-005-003/745 (DORANDA)
|
3401002000NRG24Z090720230646014
|
09/07/2023
|
MOHAN ORAON
|
3401002WL035451
|
MOHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|