|
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-01-002-008-002/131
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864436
|
22/03/2024
|
TAWKIR KHAN
|
3401002WL115525
|
TAWKIR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098628
|
|
TAWKIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/133
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864437
|
22/03/2024
|
MAJEBUL KHAN
|
3401002WL115525
|
MAJEBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098625
|
|
MAJEBUL KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/134
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864438
|
22/03/2024
|
SUFYAN KHAN
|
3401002WL115525
|
SUFYAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098629
|
|
SUFYAN KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/4
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864439
|
22/03/2024
|
VINOD MUNDA
|
3401002WL115525
|
VINOD MUNDA
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107098627
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864440
|
22/03/2024
|
BABAR KHAN
|
3401002WL115525
|
BABAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098626
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/113
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864449
|
22/03/2024
|
SUMITRA ORAON
|
3401002WL115526
|
SUMITRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098622
|
|
SUMITRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-005/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864450
|
22/03/2024
|
JITRAM ORAON
|
3401002WL115526
|
JITRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098621
|
|
JITRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-005/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864451
|
22/03/2024
|
DOMANA MUNDA
|
3401002WL115526
|
DOMANA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098620
|
|
DOMENA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-005/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864452
|
22/03/2024
|
BIJAY MUNDA
|
3401002WL115526
|
BIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098618
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-005/162
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864453
|
22/03/2024
|
DINESH ORAON
|
3401002WL115526
|
DINESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098623
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-008-005/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864454
|
22/03/2024
|
HINDU ORAON
|
3401002WL115526
|
HINDU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098616
|
|
HINDU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-005/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864455
|
22/03/2024
|
JHUBLA ORAON
|
3401002WL115526
|
JHUBLA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098617
|
|
JHUBLA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-005/84
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864456
|
22/03/2024
|
SUMARI KUMARI
|
3401002WL115526
|
SUMARI KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098619
|
|
SUMARI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/237
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864431
|
22/03/2024
|
SUKRO DEVI
|
3401002WL115524
|
SUKRO DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098624
|
|
SUKRO SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-008-001/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864435
|
22/03/2024
|
BIRSI DEVI
|
3401002WL115525
|
BIRSI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098615
|
|
BIRSI DEVI
|
CANARA BANK(508532)
|
|
16
|
BERO
|
JH-01-002-008-003/32
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864448
|
22/03/2024
|
RAMJEEVAN SINGH
|
3401002WL115526
|
RAMJEEVAN SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098614
|
|
RAMJEEVAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-008-001/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864434
|
22/03/2024
|
BIPAIT GOPE
|
3401002WL115525
|
BIPAIT GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098613
|
|
BIPAIT GOPE
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-008-006/115
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220320241864430
|
22/03/2024
|
MARTU MUNDA
|
3401002WL115524
|
MARTU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098612
|
|
MARTU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|