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-01-002-008-003/513 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448122
|
05/12/2023
|
MADHU SINGH
|
3401002WL086665
|
MADHU SINGH
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004207718
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/205 (DIGHIA)
|
3401002000NRG24051220231448108
|
05/12/2023
|
DEVAKI KHES
|
3401002WL086665
|
DEVAKI KHES
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004207720
|
|
DEVAKI KHESS
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-004-001/256 (DIGHIA)
|
3401002000NRG24051220231448109
|
05/12/2023
|
AJAM HUSSAIN
|
3401002WL086665
|
AJAM HUSSAIN
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207709
|
|
AJAM HUSSAIN
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-004-001/265 (DIGHIA)
|
3401002000NRG24051220231448110
|
05/12/2023
|
RIFAT KHATUN
|
3401002WL086665
|
RIFAT KHATUN
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207727
|
|
RIFAT KHATOON W/O NAIM HUSSAIN
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-002/117 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448176
|
05/12/2023
|
JITWAHAN LOHARA
|
3401002WL086666
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207728
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448118
|
05/12/2023
|
DUKHANI DEVI
|
3401002WL086665
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207730
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-003/15 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448120
|
05/12/2023
|
DEVANTI DEVI
|
3401002WL086665
|
DEVANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004207733
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-003/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448124
|
05/12/2023
|
RAVINDRA GOPE
|
3401002WL086665
|
RAVINDRA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004207729
|
|
RAVINDRA GOPE
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-003/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448123
|
05/12/2023
|
SHIVNARAYAN GOPE
|
3401002WL086665
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004207724
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-003/89 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448125
|
05/12/2023
|
MANBODH DINGH
|
3401002WL086665
|
MANBODH DINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004207722
|
|
MANBODH SINGH
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448177
|
05/12/2023
|
GANDUR MUNDA
|
3401002WL086666
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207731
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448178
|
05/12/2023
|
SHANTI DEVI
|
3401002WL086666
|
SHANTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207725
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-006/163 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448179
|
05/12/2023
|
SARASWATI DEVI
|
3401002WL086666
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207710
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-007/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448127
|
05/12/2023
|
PRAYAG SINGH
|
3401002WL086665
|
PRAYAG SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207706
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-008-007/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448128
|
05/12/2023
|
REKHA DEVI
|
3401002WL086665
|
REKHA DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207736
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-007/34 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448129
|
05/12/2023
|
GHURAN SINGH
|
3401002WL086665
|
GHURAN SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207707
|
|
GHURAN SINGH (LTI)
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-007/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448131
|
05/12/2023
|
BEJANTI SINGH
|
3401002WL086665
|
BEJANTI SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207735
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-007/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448132
|
05/12/2023
|
SARITA DEVI
|
3401002WL086665
|
SARITA DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207726
|
|
SARITA DEVI D/O HIRALAL SINGH
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-007/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448133
|
05/12/2023
|
DEEPAK KUMAR SINGH
|
3401002WL086665
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207708
|
|
DEEPAK SINGH
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-008-007/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448134
|
05/12/2023
|
PRABHA DEVI
|
3401002WL086665
|
PRABHA DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207732
|
|
PRABHA DEVI W/O KRISHNA GOPE
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-008-007/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448136
|
05/12/2023
|
KRIPAL SINGH
|
3401002WL086665
|
KRIPAL SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207719
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-008-007/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448135
|
05/12/2023
|
MAHESHWAR SINGH
|
3401002WL086665
|
MAHESHWAR SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004207734
|
|
MAHESHWAR SINGH
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448137
|
05/12/2023
|
MOJAMMIL MIR
|
3401002WL086665
|
MOJAMMIL MIR
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004207721
|
|
Mr. MOJAMMIL MIR
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-013-003/394 (KARANJI)
|
3401002000NRG24051220231448140
|
05/12/2023
|
MINSARI PRAVEEN
|
3401002WL086665
|
MINSARI PRAVEEN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004207723
|
|
MINSARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-004-001/550 (DIGHIA)
|
3401002000NRG24051220231448112
|
05/12/2023
|
MANJU DEVI
|
3401002WL086665
|
MANJU DEVI
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004207717
|
|
MANJU DEVI W/O BALI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-004-001/96 (DIGHIA)
|
3401002000NRG24051220231448116
|
05/12/2023
|
FIROJ KHAN
|
3401002WL086665
|
FIROJ KHAN
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004207711
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
27
|
BERO
|
JH-01-002-008-003/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448119
|
05/12/2023
|
SHIV DAYAL NAYAK
|
3401002WL086665
|
SHIV DAYAL NAYAK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004207716
|
|
MR SHIVDAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448117
|
05/12/2023
|
AYUB KHAN
|
3401002WL086665
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207713
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-008-006/178 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448126
|
05/12/2023
|
JAGPATI MAHTO
|
3401002WL086665
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004207714
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-008-008/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG24051220231448139
|
05/12/2023
|
HASAN MIRDAHA
|
3401002WL086665
|
HASAN MIRDAHA
|
00462
|
UCBA0000803
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004207712
|
|
HASAN MIRDAHA
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-013-003/401 (KARANJI)
|
3401002000NRG24051220231448141
|
05/12/2023
|
NURESHA KHATUN
|
3401002WL086665
|
NURESHA KHATUN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004207715
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|