|
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-01-002-008-002/125
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214190
|
12/10/2023
|
SUSHMA MUNDA
|
3401002WL071616
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148053
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/58
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214191
|
12/10/2023
|
MANGAL MUNDA
|
3401002WL071616
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359148052
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-006/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214179
|
12/10/2023
|
SARASWATI DEVI
|
3401002WL071615
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148049
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/177
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214180
|
12/10/2023
|
SHANKAR LOHRA
|
3401002WL071615
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148050
|
|
SHANKAR TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214169
|
12/10/2023
|
ETWARI ORAIN
|
3401002WL071614
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359148054
|
|
ETWARI ORAIN W/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214170
|
12/10/2023
|
LILAWATI DEVI
|
3401002WL071614
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148048
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214183
|
12/10/2023
|
KRISHNA GOPE
|
3401002WL071615
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148051
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-006/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214178
|
12/10/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL071615
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359148046
|
|
PARWEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214181
|
12/10/2023
|
TETRI DEVI
|
3401002WL071615
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148047
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-004/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214167
|
12/10/2023
|
LANGA MUNDA
|
3401002WL071614
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359148044
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
|
11
|
BERO
|
JH-01-002-008-008/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231214182
|
12/10/2023
|
KANKHU MUNDA
|
3401002WL071615
|
KANKHU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359148045
|
|
KANKHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|