|
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-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910607
|
30/03/2024
|
DHANNAJAY SINGH
|
3401002WL117730
|
DHANNAJAY SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DHANNAJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-003/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910610
|
30/03/2024
|
PARWATI DEVI
|
3401002WL117730
|
PARWATI DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-008-003/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910612
|
30/03/2024
|
BIRSA ORAON
|
3401002WL117730
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-003/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910613
|
30/03/2024
|
RIKO DEVI
|
3401002WL117730
|
RIKO DEVI
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RIKO DEVI W/O PARMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-003/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910614
|
30/03/2024
|
RUBI DEVI
|
3401002WL117730
|
RUBI DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911649
|
30/03/2024
|
MANGA MUNDA
|
3401002WL117744
|
MANGA MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MAGARA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911504
|
30/03/2024
|
MANJU DEVI
|
3401002WL117739
|
MANJU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911058
|
30/03/2024
|
SALIBAHAN MAHTO
|
3401002WL117735
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911506
|
30/03/2024
|
LAXMAN MUNDA
|
3401002WL117739
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911507
|
30/03/2024
|
DEORAJ NAG
|
3401002WL117739
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911509
|
30/03/2024
|
BALINDRA MAHTO
|
3401002WL117739
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911513
|
30/03/2024
|
MOHIT MAHTO
|
3401002WL117739
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911515
|
30/03/2024
|
JANKI DEVI
|
3401002WL117739
|
JANKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-003/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910609
|
30/03/2024
|
RINA DEVI
|
3401002WL117730
|
RINA DEVI
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-008-006/257
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911508
|
30/03/2024
|
SUNITA DEVI
|
3401002WL117739
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911510
|
30/03/2024
|
SANDEEP GOPE
|
3401002WL117739
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911518
|
30/03/2024
|
PANKAJ SINGH
|
3401002WL117739
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911520
|
30/03/2024
|
PARDESIA KUMARI
|
3401002WL117739
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911516
|
30/03/2024
|
TETRI DEVI
|
3401002WL117739
|
TETRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-003/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910606
|
30/03/2024
|
JANKI DEVI
|
3401002WL117730
|
JANKI DEVI
|
00462
|
UCBA0000803
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910608
|
30/03/2024
|
AMRITA DEVI
|
3401002WL117730
|
AMRITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-008-003/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910611
|
30/03/2024
|
SAMEER BHAGAT
|
3401002WL117730
|
SAMEER BHAGAT
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAMIR BHAGAT
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-008-003/91
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241910615
|
30/03/2024
|
RUKMANI DEVI
|
3401002WL117730
|
RUKMANI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911650
|
30/03/2024
|
NEKA MUNDA
|
3401002WL117744
|
NEKA MUNDA
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NEKA MUNDA
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911505
|
30/03/2024
|
JAGPATI MAHTO
|
3401002WL117739
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911511
|
30/03/2024
|
MANISH KUMAR
|
3401002WL117739
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911512
|
30/03/2024
|
NEHA PRAWEEN
|
3401002WL117739
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911514
|
30/03/2024
|
CHHATU MUNDA
|
3401002WL117739
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911517
|
30/03/2024
|
BIRSA MUNDA
|
3401002WL117739
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z300320241911519
|
30/03/2024
|
SURAJ MUNDA
|
3401002WL117739
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|