|
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-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565643
|
13/01/2024
|
JITWAHAN LOHARA
|
3401002WL095316
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939910
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565630
|
13/01/2024
|
DUKHANI DEVI
|
3401002WL095315
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939908
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565631
|
13/01/2024
|
KISNATH SWANSI
|
3401002WL095315
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939903
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120120241558901
|
13/01/2024
|
BASANT KUMAR SAWA
|
3401002WL094736
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939904
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120120241558903
|
13/01/2024
|
LAXMAN MUNDA
|
3401002WL094736
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939902
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120120241558904
|
13/01/2024
|
DEORAJ NAG
|
3401002WL094736
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939906
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565632
|
13/01/2024
|
SITA DEVI
|
3401002WL095315
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939907
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565633
|
13/01/2024
|
JANKI DEVI
|
3401002WL095315
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939912
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120120241558905
|
13/01/2024
|
SHIV KUMAR SOWASI
|
3401002WL094736
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1671939905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565634
|
13/01/2024
|
PITAMBAR GOPE
|
3401002WL095315
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939911
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565635
|
13/01/2024
|
VIJAY MUNDA
|
3401002WL095315
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671939909
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565626
|
13/01/2024
|
RAVINDRA MUNDA
|
3401002WL095314
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939900
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120120241558906
|
13/01/2024
|
TETRI DEVI
|
3401002WL094736
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939901
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565625
|
13/01/2024
|
SAJIB KHAN
|
3401002WL095314
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939899
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24130120241565629
|
13/01/2024
|
AYUB KHAN
|
3401002WL095315
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671939898
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24120120241558902
|
13/01/2024
|
JAGPATI MAHTO
|
3401002WL094736
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671939913
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|