|
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-01-002-008-003/513
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804426
|
12/03/2024
|
MADHU SINGH
|
3401002WL112084
|
MADHU SINGH
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804384
|
12/03/2024
|
JITWAHAN LOHARA
|
3401002WL112082
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/131
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804421
|
12/03/2024
|
TAWKIR KHAN
|
3401002WL112084
|
TAWKIR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TAWKIR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/133
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804422
|
12/03/2024
|
MAJEBUL KHAN
|
3401002WL112084
|
MAJEBUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MAJEBUL KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/134
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804423
|
12/03/2024
|
SUFYAN KHAN
|
3401002WL112084
|
SUFYAN KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUFYAN KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804424
|
12/03/2024
|
BABAR KHAN
|
3401002WL112084
|
BABAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804428
|
12/03/2024
|
RAVINDRA GOPE
|
3401002WL112084
|
RAVINDRA GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAVINDRA GOPE
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804427
|
12/03/2024
|
SHIVNARAYAN GOPE
|
3401002WL112084
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-003/70
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804429
|
12/03/2024
|
KHEDU SINGH
|
3401002WL112084
|
KHEDU SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KHEDU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-003/89
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804430
|
12/03/2024
|
MANBODH DINGH
|
3401002WL112084
|
MANBODH DINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANBODH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-004/608
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804431
|
12/03/2024
|
GOPAL BHAGAT
|
3401002WL112084
|
GOPAL BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GOPAL BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-005/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804432
|
12/03/2024
|
BIRSA MUNDA
|
3401002WL112084
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-005/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804433
|
12/03/2024
|
MANGA MUNDA
|
3401002WL112084
|
MANGA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MAGARA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-005/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804437
|
12/03/2024
|
SANJAY ORAON
|
3401002WL112084
|
SANJAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-005/44
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804438
|
12/03/2024
|
RUSUWA MUNDA
|
3401002WL112084
|
RUSUWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-005/493
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804439
|
12/03/2024
|
SARBESHWAR SINGH
|
3401002WL112084
|
SARBESHWAR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SARVESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-005/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804440
|
12/03/2024
|
MANGRA TANA BHAGAT
|
3401002WL112084
|
MANGRA TANA BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804442
|
12/03/2024
|
MANGRI MUNDA
|
3401002WL112084
|
MANGRI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANGRI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802872
|
12/03/2024
|
MANJU DEVI
|
3401002WL111997
|
MANJU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-006/116
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804444
|
12/03/2024
|
BUDHMANI DEVI
|
3401002WL112084
|
BUDHMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BUDHMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802873
|
12/03/2024
|
BASANT KUMAR SAWA
|
3401002WL111997
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802875
|
12/03/2024
|
LAXMAN MUNDA
|
3401002WL111997
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802876
|
12/03/2024
|
DEORAJ NAG
|
3401002WL111997
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
24
|
BERO
|
JH-01-002-008-006/237
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804445
|
12/03/2024
|
SUKRO DEVI
|
3401002WL112084
|
SUKRO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUKRO SWANSI
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802877
|
12/03/2024
|
BALINDRA MAHTO
|
3401002WL111997
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802881
|
12/03/2024
|
MOHIT MAHTO
|
3401002WL111997
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-001/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804420
|
12/03/2024
|
BIRSI DEVI
|
3401002WL112084
|
BIRSI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSI DEVI
|
CANARA BANK(508532)
|
|
28
|
BERO
|
JH-01-002-008-005/157
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804436
|
12/03/2024
|
LETE BHAGAT
|
3401002WL112084
|
LETE BHAGAT
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
LETE BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802878
|
12/03/2024
|
SANDEEP GOPE
|
3401002WL111997
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802885
|
12/03/2024
|
PANKAJ SINGH
|
3401002WL111997
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802887
|
12/03/2024
|
PARDESIA KUMARI
|
3401002WL111997
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-008-002/263
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804385
|
12/03/2024
|
ANUP BRAIK
|
3401002WL112082
|
ANUP BRAIK
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ANUP BRAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804425
|
12/03/2024
|
RAVINDRA MUNDA
|
3401002WL112084
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804434
|
12/03/2024
|
MANOJ MUNDA
|
3401002WL112084
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804435
|
12/03/2024
|
THUMA KUMARI
|
3401002WL112084
|
THUMA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS THUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802883
|
12/03/2024
|
TETRI DEVI
|
3401002WL111997
|
TETRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-008-001/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804419
|
12/03/2024
|
BIPAIT GOPE
|
3401002WL112084
|
BIPAIT GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIPAIT GOPE
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804441
|
12/03/2024
|
NEKA MUNDA
|
3401002WL112084
|
NEKA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NEKA MUNDA
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-008-006/115
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241804443
|
12/03/2024
|
MARTU MUNDA
|
3401002WL112084
|
MARTU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MARTU MUNDA
|
CANARA BANK(508532)
|
|
40
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802874
|
12/03/2024
|
JAGPATI MAHTO
|
3401002WL111997
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802879
|
12/03/2024
|
MANISH KUMAR
|
3401002WL111997
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
42
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802880
|
12/03/2024
|
NEHA PRAWEEN
|
3401002WL111997
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
43
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802882
|
12/03/2024
|
CHHATU MUNDA
|
3401002WL111997
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
44
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802884
|
12/03/2024
|
BIRSA MUNDA
|
3401002WL111997
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
45
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z120320241802886
|
12/03/2024
|
SURAJ MUNDA
|
3401002WL111997
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|