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-01-002-002-002/1020 (CHACHKAPI)
|
3401002000NRG24Z250720230765799
|
26/07/2023
|
KARMI KERKETTA
|
3401002WL042720
|
KARMI KERKETTA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mrs. KARMI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BERO
|
JH-01-002-002-002/212 (CHACHKAPI)
|
3401002000NRG24Z250720230765802
|
26/07/2023
|
TITRI ORAON
|
3401002WL042720
|
TITRI ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
TITRI ORAIN WO BUDHWA ORAON
|
BANK OF BARODA(606985)
|
3
|
BERO
|
JH-01-002-002-002/330 (CHACHKAPI)
|
3401002000NRG24Z250720230764911
|
26/07/2023
|
RINA ORAON
|
3401002WL042650
|
RINA ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RINA ORAON
|
CANARA BANK(508532)
|
4
|
BERO
|
JH-01-002-002-002/331 (CHACHKAPI)
|
3401002000NRG24Z250720230764912
|
26/07/2023
|
SONY ORAON
|
3401002WL042650
|
SONY ORAON
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SONY ORAON DO SUKA ORAON
|
BANK OF BARODA(606985)
|
5
|
BERO
|
JH-01-002-002-002/331 (CHACHKAPI)
|
3401002000NRG24Z250720230764913
|
26/07/2023
|
SONY ORAON
|
3401002WL042650
|
SONY ORAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SONY ORAON DO SUKA ORAON
|
BANK OF BARODA(606985)
|
6
|
BERO
|
JH-01-002-002-002/340 (CHACHKAPI)
|
3401002000NRG24Z250720230764914
|
26/07/2023
|
SUMI TIRKEY
|
3401002WL042650
|
SUMI TIRKEY
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Sumi Tirkey
|
BANK OF BARODA(606985)
|
7
|
BERO
|
JH-01-002-002-002/477 (CHACHKAPI)
|
3401002000NRG24Z250720230765807
|
26/07/2023
|
MD SAFIULLAH
|
3401002WL042720
|
MD SAFIULLAH
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MD SAFIULLAH
|
BANK OF BARODA(606985)
|
8
|
BERO
|
JH-01-002-002-002/477 (CHACHKAPI)
|
3401002000NRG24Z250720230765805
|
26/07/2023
|
SALMA KHATUN
|
3401002WL042720
|
SALMA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-002-004/49 (CHACHKAPI)
|
3401002000NRG24Z250720230764918
|
26/07/2023
|
BINDESHWAR GOPE
|
3401002WL042650
|
BINDESHWAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
BINDESHWAR GOPE
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-002-004/98 (CHACHKAPI)
|
3401002000NRG24Z250720230764919
|
26/07/2023
|
SUKHDEV ORAON
|
3401002WL042650
|
SUKHDEV ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SUKHDEV ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-002-002/477 (CHACHKAPI)
|
3401002000NRG24Z250720230765806
|
26/07/2023
|
MOHAMMAD ABDULA
|
3401002WL042720
|
MOHAMMAD ABDULA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. MOHAMMAD ABDULA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-002-004/125 (CHACHKAPI)
|
3401002000NRG24Z250720230764916
|
26/07/2023
|
ANANAD GOPE
|
3401002WL042650
|
ANANAD GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
Mr. ANAND GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-002-002/340 (CHACHKAPI)
|
3401002000NRG24Z250720230764915
|
26/07/2023
|
LATU ORAON
|
3401002WL042650
|
LATU ORAON
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
LATU ORAON SO RANW ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-002-002/198 (CHACHKAPI)
|
3401002000NRG24Z250720230765801
|
26/07/2023
|
SARASWATI ORAON
|
3401002WL042720
|
SARASWATI ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MISS SARSWATI URAIN
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-002-002/260 (CHACHKAPI)
|
3401002000NRG24Z250720230764909
|
26/07/2023
|
DILIP KERKETTA
|
3401002WL042650
|
DILIP KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR DEELIP KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-002-002/254 (CHACHKAPI)
|
3401002000NRG24Z250720230765803
|
26/07/2023
|
PRAKASH ORAON
|
3401002WL042720
|
PRAKASH ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
PRAKASH ORAON SO BAKKA ORAON
|
BANK OF BARODA(606985)
|
17
|
BERO
|
JH-01-002-002-004/14 (CHACHKAPI)
|
3401002000NRG24Z250720230764917
|
26/07/2023
|
NEHA KUMARI
|
3401002WL042650
|
NEHA KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-002-002/342 (CHACHKAPI)
|
3401002000NRG24Z250720230765804
|
26/07/2023
|
RITESH GOPE
|
3401002WL042720
|
RITESH GOPE
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RITESH GOPE U/G BASANT DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|