|
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-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316489
|
03/11/2023
|
BABAR KHAN
|
3401002WL077973
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040781
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316490
|
03/11/2023
|
JHUBA ORAON
|
3401002WL077973
|
JHUBA ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040779
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231317048
|
03/11/2023
|
SIMA MUNDAIN
|
3401002WL078011
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040801
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307351
|
03/11/2023
|
SHANTI DEVI
|
3401002WL077282
|
SHANTI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040789
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307352
|
03/11/2023
|
MANJU DEVI
|
3401002WL077282
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040790
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231317049
|
03/11/2023
|
SUMITRA JAMTUTI
|
3401002WL078011
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040788
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307354
|
03/11/2023
|
BASANT KUMAR SAWA
|
3401002WL077282
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040777
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316473
|
03/11/2023
|
SALIBAHAN MAHTO
|
3401002WL077971
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040797
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/159
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316474
|
03/11/2023
|
ANITA DEVI
|
3401002WL077971
|
ANITA DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974040778
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307355
|
03/11/2023
|
MADIYA DEVI
|
3401002WL077282
|
MADIYA DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040783
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307358
|
03/11/2023
|
LAXMAN MUNDA
|
3401002WL077282
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040785
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307359
|
03/11/2023
|
DEORAJ NAG
|
3401002WL077282
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040802
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307361
|
03/11/2023
|
AJAY SINGH
|
3401002WL077282
|
AJAY SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040786
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307360
|
03/11/2023
|
SANJAY KUMAR SINGH
|
3401002WL077282
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040787
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307363
|
03/11/2023
|
BHIKHANI ORAIN
|
3401002WL077282
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040794
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307365
|
03/11/2023
|
DEVANTI MUNDAIN
|
3401002WL077282
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040796
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316475
|
03/11/2023
|
JAY PARKASH SINGH
|
3401002WL077971
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040798
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316476
|
03/11/2023
|
SHAKUNTALA DEVI
|
3401002WL077971
|
SHAKUNTALA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040799
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
19
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307369
|
03/11/2023
|
JANKI DEVI
|
3401002WL077282
|
JANKI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040795
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-008-006/450
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307373
|
03/11/2023
|
BINDESHWAR ORAON
|
3401002WL077282
|
BINDESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040793
|
|
BINDESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/455
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307374
|
03/11/2023
|
BUDA ORAON
|
3401002WL077282
|
BUDA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040800
|
|
BUDA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307378
|
03/11/2023
|
BASANTI ORAIN
|
3401002WL077282
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040792
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307379
|
03/11/2023
|
SHRAWAN ORAON
|
3401002WL077282
|
SHRAWAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040780
|
|
SHRWAN ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316491
|
03/11/2023
|
RAM MAHTO
|
3401002WL077973
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040791
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-008-009/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316492
|
03/11/2023
|
PUNIYA DEVI
|
3401002WL077973
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040776
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231317050
|
03/11/2023
|
RAMA ORAON
|
3401002WL078011
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040784
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-006/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307353
|
03/11/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL077282
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040774
|
|
PARWEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307375
|
03/11/2023
|
TETRI DEVI
|
3401002WL077282
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040775
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231317052
|
03/11/2023
|
PRAYAG SINGH
|
3401002WL078011
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974040782
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-008-006/121
(HARIHARPUR JAMTOLI)
|
3401002000NRG24021120231316472
|
03/11/2023
|
DEVANAND SINGH
|
3401002WL077971
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040770
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
|
31
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307356
|
03/11/2023
|
YASHODA DEVI
|
3401002WL077282
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040771
|
|
YASHODA DEVI W/O JAGPATI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-008-006/244
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307364
|
03/11/2023
|
PRABHAKAR SINGH
|
3401002WL077282
|
PRABHAKAR SINGH
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974040773
|
|
PRABHAKAR SINGH
|
CANARA BANK(508532)
|
|
33
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307372
|
03/11/2023
|
BALIRAM SAWANSI
|
3401002WL077282
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040769
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24311020231307376
|
03/11/2023
|
MAHADEO ORAON
|
3401002WL077282
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974040772
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|