|
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-01-002-008-002/264
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709282
|
22/02/2024
|
KARTIK GOPE
|
3401002WL106221
|
KARTIK GOPE
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KARTIK GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709274
|
22/02/2024
|
JITWAHAN LOHARA
|
3401002WL106221
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/130
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709276
|
22/02/2024
|
BINITA KUMARI
|
3401002WL106221
|
BINITA KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709278
|
22/02/2024
|
BANDHIN DEVI
|
3401002WL106221
|
BANDHIN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BANDHAIN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/21
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709280
|
22/02/2024
|
KARMU BARLA
|
3401002WL106221
|
KARMU BARLA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KARMU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-002/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709283
|
22/02/2024
|
VINOD MUNDA
|
3401002WL106221
|
VINOD MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709284
|
22/02/2024
|
BABAR KHAN
|
3401002WL106221
|
BABAR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-002/50
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709286
|
22/02/2024
|
DHANIYA DEVI
|
3401002WL106221
|
DHANIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DHANIA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-002/57
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709287
|
22/02/2024
|
MUNIYA DEVI
|
3401002WL106221
|
MUNIYA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUNYA DEVI (RTI) W/O BERA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-002/64
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709288
|
22/02/2024
|
MADAN DEVI
|
3401002WL106221
|
MADAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MADAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709289
|
22/02/2024
|
DUKHANI DEVI
|
3401002WL106221
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-002/95
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709290
|
22/02/2024
|
BIMLA DEVI
|
3401002WL106221
|
BIMLA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BIMLA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-002/96
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709291
|
22/02/2024
|
CHARKU MUNDA
|
3401002WL106221
|
CHARKU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHARKU MUNDA (LTI) S/O MAIJU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709240
|
22/02/2024
|
BASANT KUMAR SAWA
|
3401002WL106220
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709242
|
22/02/2024
|
LAXMAN MUNDA
|
3401002WL106220
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709243
|
22/02/2024
|
DEORAJ NAG
|
3401002WL106220
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709244
|
22/02/2024
|
BALINDRA MAHTO
|
3401002WL106220
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709248
|
22/02/2024
|
MOHIT MAHTO
|
3401002WL106220
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709250
|
22/02/2024
|
SHIV KUMAR SOWASI
|
3401002WL106220
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2754
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709245
|
22/02/2024
|
SANDEEP GOPE
|
3401002WL106220
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709253
|
22/02/2024
|
PANKAJ SINGH
|
3401002WL106220
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709255
|
22/02/2024
|
PARDESIA KUMARI
|
3401002WL106220
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-008-002/132
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709277
|
22/02/2024
|
JUBER KHAN
|
3401002WL106221
|
JUBER KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JUBER KHAN
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-008-002/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709279
|
22/02/2024
|
YASHODA DEVI
|
3401002WL106221
|
YASHODA DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-008-002/263
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709281
|
22/02/2024
|
ANUP BRAIK
|
3401002WL106221
|
ANUP BRAIK
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ANUP BRAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709285
|
22/02/2024
|
RAVINDRA MUNDA
|
3401002WL106221
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709251
|
22/02/2024
|
TETRI DEVI
|
3401002WL106220
|
TETRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709275
|
22/02/2024
|
SAJIB KHAN
|
3401002WL106221
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709241
|
22/02/2024
|
JAGPATI MAHTO
|
3401002WL106220
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709246
|
22/02/2024
|
MANISH KUMAR
|
3401002WL106220
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709247
|
22/02/2024
|
NEHA PRAWEEN
|
3401002WL106220
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709249
|
22/02/2024
|
CHHATU MUNDA
|
3401002WL106220
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709252
|
22/02/2024
|
BIRSA MUNDA
|
3401002WL106220
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210220241709254
|
22/02/2024
|
SURAJ MUNDA
|
3401002WL106220
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5346
|
|
|
|
|
|
|
|