|
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-01-002-008-002/114
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073998
|
16/09/2023
|
SAVITA TIRKEY
|
3401002WL062841
|
SAVITA TIRKEY
|
00045
|
BARB0BEROXX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521354
|
|
SAVITA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-002/58
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073986
|
16/09/2023
|
MANGAL MUNDA
|
3401002WL062840
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521345
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-005/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075002
|
16/09/2023
|
BIRSA MUNDA
|
3401002WL062910
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521338
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-005/162
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075006
|
16/09/2023
|
DINESH ORAON
|
3401002WL062910
|
DINESH ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521343
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-008-005/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075007
|
16/09/2023
|
SANJAY ORAON
|
3401002WL062910
|
SANJAY ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521352
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075008
|
16/09/2023
|
JITENDRA ORAON
|
3401002WL062910
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521350
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075009
|
16/09/2023
|
MANJRI ORAON
|
3401002WL062910
|
MANJRI ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521351
|
|
MANJRI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-005/50
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075010
|
16/09/2023
|
SOMRA MUNDA
|
3401002WL062910
|
SOMRA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521336
|
|
SUMRA MUNDA
|
IDBI BANK(607095)
|
|
9
|
BERO
|
JH-01-002-008-005/7
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075011
|
16/09/2023
|
BEREYA MUNDA
|
3401002WL062910
|
BEREYA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521337
|
|
BEREYA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073987
|
16/09/2023
|
SARASWATI DEVI
|
3401002WL062840
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336521339
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/177
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073988
|
16/09/2023
|
SHANKAR LOHRA
|
3401002WL062840
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521341
|
|
SHANKAR TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073989
|
16/09/2023
|
DASHU MUNDA
|
3401002WL062840
|
DASHU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336521340
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075014
|
16/09/2023
|
DEEPAK GOPE
|
3401002WL062910
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
11/11/2023
|
|
7336521348
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075015
|
16/09/2023
|
SANKAR GOPE
|
3401002WL062910
|
SANKAR GOPE
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336521342
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075021
|
16/09/2023
|
PITAMBAR GOPE
|
3401002WL062910
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336521353
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075023
|
16/09/2023
|
VIJAY MUNDA
|
3401002WL062910
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336521349
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-009/5
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073991
|
16/09/2023
|
PURGUN DEVI
|
3401002WL062840
|
PURGUN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521344
|
|
PURGAN DEVI WO DASU BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075025
|
16/09/2023
|
PRAWATI DEVI
|
3401002WL062910
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336521346
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075027
|
16/09/2023
|
LAXMAN GOPE
|
3401002WL062910
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336521347
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-005/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075005
|
16/09/2023
|
KARMA ORAON
|
3401002WL062910
|
KARMA ORAON
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521333
|
|
KARAMA ORAON
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075020
|
16/09/2023
|
RAJKUMAR LOHRA
|
3401002WL062910
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336521334
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
22
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075024
|
16/09/2023
|
SANJU DUMARI
|
3401002WL062910
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336521335
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075004
|
16/09/2023
|
MANOJ MUNDA
|
3401002WL062910
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521332
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-008-004/122
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073999
|
16/09/2023
|
BISNI MUNDAIN
|
3401002WL062841
|
BISNI MUNDAIN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521324
|
|
BISNI MUNDAIN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231074001
|
16/09/2023
|
SANJAY MUNDA
|
3401002WL062841
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336521325
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-008/122
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231073990
|
16/09/2023
|
RAHUL DHAN
|
3401002WL062840
|
RAHUL DHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336521327
|
|
RAHUL DHAN
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075012
|
16/09/2023
|
MANOJ GOPE
|
3401002WL062910
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336521329
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075013
|
16/09/2023
|
RABNA KACHHAP
|
3401002WL062910
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336521326
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075018
|
16/09/2023
|
BHAGWATI GOPE
|
3401002WL062910
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336521330
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075022
|
16/09/2023
|
KRISHNA MUNDA
|
3401002WL062910
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336521331
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160920231075026
|
16/09/2023
|
JANMENJAY GOPE
|
3401002WL062910
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336521328
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|