|
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-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297601
|
28/10/2023
|
GANDUR MUNDA
|
3401002WL076663
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969992778
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-005/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297603
|
28/10/2023
|
BIRSA MUNDA
|
3401002WL076663
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969992774
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-005/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG24271020231287399
|
28/10/2023
|
JITRAM ORAON
|
3401002WL076130
|
JITRAM ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969992776
|
|
JITRAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-005/162
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297606
|
28/10/2023
|
DINESH ORAON
|
3401002WL076663
|
DINESH ORAON
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969992781
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-008-005/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297607
|
28/10/2023
|
SANJAY ORAON
|
3401002WL076663
|
SANJAY ORAON
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969992780
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297608
|
28/10/2023
|
JITENDRA ORAON
|
3401002WL076663
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969992779
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297609
|
28/10/2023
|
MANJRI ORAON
|
3401002WL076663
|
MANJRI ORAON
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969992782
|
|
MANJRI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-005/61
(HARIHARPUR JAMTOLI)
|
3401002000NRG24271020231287402
|
28/10/2023
|
BHAUWA ORAON
|
3401002WL076130
|
BHAUWA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969992771
|
|
BHAUWA ORAON
|
UCO BANK(607066)
|
|
9
|
BERO
|
JH-01-002-008-005/61
(HARIHARPUR JAMTOLI)
|
3401002000NRG24271020231287403
|
28/10/2023
|
BUDHANI ORAIN
|
3401002WL076130
|
BUDHANI ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969992777
|
|
BUDHANI ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-005/65
(HARIHARPUR JAMTOLI)
|
3401002000NRG24271020231287404
|
28/10/2023
|
SUKHMANI ORAIN
|
3401002WL076130
|
SUKHMANI ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969992773
|
|
SUKHMANI ORAIN
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-005/7
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297610
|
28/10/2023
|
BEREYA MUNDA
|
3401002WL076663
|
BEREYA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992772
|
|
BEREYA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297611
|
28/10/2023
|
SARASWATI DEVI
|
3401002WL076663
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992775
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-005/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281020231297605
|
28/10/2023
|
KARMA ORAON
|
3401002WL076663
|
KARMA ORAON
|
00078
|
CNRB0004895
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7969992769
|
|
KARAMA ORAON
|
CANARA BANK(508532)
|
|
14
|
BERO
|
JH-01-002-008-005/157
(HARIHARPUR JAMTOLI)
|
3401002000NRG24271020231287400
|
28/10/2023
|
LETE BHAGAT
|
3401002WL076130
|
LETE BHAGAT
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969992770
|
|
LETE BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BERO
|
JH-01-002-008-006/257
(HARIHARPUR JAMTOLI)
|
3401002000NRG24271020231287461
|
28/10/2023
|
SUNITA DEVI
|
3401002WL076136
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969992768
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|