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)
|
3401002000NRG24Z080920231024980
|
09/09/2023
|
SAVITA TIRKEY
|
3401002WL059531
|
SAVITA TIRKEY
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SAVITA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-002/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024981
|
09/09/2023
|
MANGAL MUNDA
|
3401002WL059531
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-004/299 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025023
|
09/09/2023
|
KORNES TIRKEY
|
3401002WL059533
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025025
|
09/09/2023
|
KISHOR EKKA
|
3401002WL059533
|
KISHOR EKKA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KISHOR EKKA
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-006/163 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024929
|
09/09/2023
|
SARASWATI DEVI
|
3401002WL059529
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-006/177 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024930
|
09/09/2023
|
SHANKAR LOHRA
|
3401002WL059529
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SHANKAR TIRKEY
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-006/26 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024931
|
09/09/2023
|
DASHU MUNDA
|
3401002WL059529
|
DASHU MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025044
|
09/09/2023
|
RAMA ORAON
|
3401002WL059535
|
RAMA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-009/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024933
|
09/09/2023
|
PURGUN DEVI
|
3401002WL059529
|
PURGUN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PURGAN DEVI WO DASU BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-004/557 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025024
|
09/09/2023
|
BASANTI BARA
|
3401002WL059533
|
BASANTI BARA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS BASANTI BARA
|
STATE BANK OF INDIA(508548)
|
11
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025027
|
09/09/2023
|
SUMITRA DEVI
|
3401002WL059533
|
SUMITRA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025046
|
09/09/2023
|
PRAYAG SINGH
|
3401002WL059535
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-009/205 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025047
|
09/09/2023
|
BALESHWAR GOPE
|
3401002WL059535
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-004/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025022
|
09/09/2023
|
BISNI MUNDAIN
|
3401002WL059533
|
BISNI MUNDAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
BISNI MUNDAIN
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-008-004/217 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024928
|
09/09/2023
|
SINGI DEVI
|
3401002WL059529
|
SINGI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SINGI MUNDAIN
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025026
|
09/09/2023
|
BALIRAM SAWANSI
|
3401002WL059533
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025028
|
09/09/2023
|
SWATI KUMARI
|
3401002WL059533
|
SWATI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SWATI KUMARI
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231024983
|
09/09/2023
|
SANJAY MUNDA
|
3401002WL059531
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-008-008/69 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z080920231025029
|
09/09/2023
|
YASHODA DEVI
|
3401002WL059533
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|