|
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-01-002-008-004/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342590
|
02/06/2023
|
JATRU MUNDA
|
3401002WL018629
|
JATRU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341034909
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230345278
|
02/06/2023
|
CHARI ORAIN
|
3401002WL018761
|
CHARI ORAIN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341034921
|
|
Chari Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BERO
|
JH-01-002-008-004/299
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342591
|
02/06/2023
|
KORNES TIRKEY
|
3401002WL018629
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341034911
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/416
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342602
|
02/06/2023
|
CHAMPA KERKETTA
|
3401002WL018630
|
CHAMPA KERKETTA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341034903
|
|
CHAMPA KERKETTA S/O SANKHO KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-004/416
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342601
|
02/06/2023
|
NIRMALA BARLA
|
3401002WL018630
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341034920
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-004/511
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230345280
|
02/06/2023
|
NILAM TIRKEY
|
3401002WL018761
|
NILAM TIRKEY
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341034913
|
|
NILAM ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-004/511
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230345279
|
02/06/2023
|
SURESH ORAON
|
3401002WL018761
|
SURESH ORAON
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341034907
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/102
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342513
|
02/06/2023
|
NISHA KUMARI
|
3401002WL018620
|
NISHA KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034923
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342592
|
02/06/2023
|
RINA DEVI
|
3401002WL018629
|
RINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034904
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
10
|
BERO
|
JH-01-002-008-006/201
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342593
|
02/06/2023
|
KUWARI ORAON
|
3401002WL018629
|
KUWARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034912
|
|
KUWANRI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/449
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342604
|
02/06/2023
|
RUBANA KHATOONN
|
3401002WL018630
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034915
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BERO
|
JH-01-002-008-006/451
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342605
|
02/06/2023
|
KIRAN DEVI
|
3401002WL018630
|
KIRAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034922
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/60
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342517
|
02/06/2023
|
SULENDER KUMHAR
|
3401002WL018620
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034908
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342562
|
02/06/2023
|
DEEPAK GOPE
|
3401002WL018628
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034919
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342563
|
02/06/2023
|
SANKAR GOPE
|
3401002WL018628
|
SANKAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034906
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342566
|
02/06/2023
|
PARAMESHWAR GOPE
|
3401002WL018628
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034910
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342568
|
02/06/2023
|
PUNAM DEVI
|
3401002WL018628
|
PUNAM DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034914
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-009/19
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342607
|
02/06/2023
|
KAMLESHWAR GOPE
|
3401002WL018630
|
KAMLESHWAR GOPE
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341034905
|
|
MR KAMLESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342571
|
02/06/2023
|
PRAWATI DEVI
|
3401002WL018628
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034917
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-009/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342572
|
02/06/2023
|
ASHOK GOPE
|
3401002WL018628
|
ASHOK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034916
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
|
21
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342574
|
02/06/2023
|
LAXMAN GOPE
|
3401002WL018628
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034918
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342567
|
02/06/2023
|
RAJKUMAR LOHRA
|
3401002WL018628
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034901
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
23
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342570
|
02/06/2023
|
SANJU DUMARI
|
3401002WL018628
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034902
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-008-006/102
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342512
|
02/06/2023
|
BINOD SAWASI
|
3401002WL018620
|
BINOD SAWASI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034900
|
|
MR BINOD SWANSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342515
|
02/06/2023
|
SUMITRA DEVI
|
3401002WL018620
|
SUMITRA DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034899
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-008-004/27
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342600
|
02/06/2023
|
RAM MUNDA
|
3401002WL018630
|
RAM MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341034892
|
|
RAM MUNDA
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-004/52
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342603
|
02/06/2023
|
BALDEO MUNDA
|
3401002WL018630
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341034890
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342514
|
02/06/2023
|
BALIRAM SAWANSI
|
3401002WL018620
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034891
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342516
|
02/06/2023
|
SWATI KUMARI
|
3401002WL018620
|
SWATI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034897
|
|
SWATI KUMARI
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-008/69
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230345281
|
02/06/2023
|
YASHODA DEVI
|
3401002WL018761
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341034889
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342560
|
02/06/2023
|
MANOJ GOPE
|
3401002WL018628
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034895
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342561
|
02/06/2023
|
RABNA KACHHAP
|
3401002WL018628
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034893
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342565
|
02/06/2023
|
BHAGWATI GOPE
|
3401002WL018628
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034896
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342569
|
02/06/2023
|
KRISHNA MUNDA
|
3401002WL018628
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034898
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG24010620230342573
|
02/06/2023
|
JANMENJAY GOPE
|
3401002WL018628
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341034894
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|