|
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-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230473996
|
16/06/2023
|
DEEPAK GOPE
|
3401002WL025907
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485672
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230473997
|
16/06/2023
|
SANKAR GOPE
|
3401002WL025907
|
SANKAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485674
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474001
|
16/06/2023
|
PARAMESHWAR GOPE
|
3401002WL025907
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485673
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474004
|
16/06/2023
|
PUNAM DEVI
|
3401002WL025907
|
PUNAM DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485667
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474006
|
16/06/2023
|
VIJAY MUNDA
|
3401002WL025907
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485671
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474008
|
16/06/2023
|
PRAWATI DEVI
|
3401002WL025907
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485669
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-009/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474009
|
16/06/2023
|
ASHOK GOPE
|
3401002WL025907
|
ASHOK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485668
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474011
|
16/06/2023
|
LAXMAN GOPE
|
3401002WL025907
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485670
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474002
|
16/06/2023
|
VIBHA KUMARI
|
3401002WL025907
|
VIBHA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485677
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474003
|
16/06/2023
|
RAJKUMAR LOHRA
|
3401002WL025907
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485676
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474007
|
16/06/2023
|
SANJU DUMARI
|
3401002WL025907
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485675
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230473994
|
16/06/2023
|
MANOJ GOPE
|
3401002WL025907
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485680
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230473995
|
16/06/2023
|
RABNA KACHHAP
|
3401002WL025907
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485666
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230473999
|
16/06/2023
|
BHAGWATI GOPE
|
3401002WL025907
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485679
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474005
|
16/06/2023
|
KRISHNA MUNDA
|
3401002WL025907
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485678
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG24160620230474010
|
16/06/2023
|
JANMENJAY GOPE
|
3401002WL025907
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798485681
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|