|
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-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354016
|
11/11/2023
|
BABAR KHAN
|
3401002WL080307
|
BABAR KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z091120231349031
|
11/11/2023
|
JHUBA ORAON
|
3401002WL080071
|
JHUBA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z091120231349032
|
11/11/2023
|
SIMA MUNDAIN
|
3401002WL080071
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356932
|
11/11/2023
|
SHANTI DEVI
|
3401002WL080460
|
SHANTI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356933
|
11/11/2023
|
MANJU DEVI
|
3401002WL080460
|
MANJU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354028
|
11/11/2023
|
SUJATA JAMTUTI
|
3401002WL080308
|
SUJATA JAMTUTI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUJATA JAMTUTI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354029
|
11/11/2023
|
BASANT KUMAR SAWA
|
3401002WL080308
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354030
|
11/11/2023
|
SALIBAHAN MAHTO
|
3401002WL080308
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356935
|
11/11/2023
|
SARASWATI DEVI
|
3401002WL080460
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356936
|
11/11/2023
|
MADIYA DEVI
|
3401002WL080460
|
MADIYA DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356939
|
11/11/2023
|
LAXMAN MUNDA
|
3401002WL080460
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356940
|
11/11/2023
|
DEORAJ NAG
|
3401002WL080460
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354032
|
11/11/2023
|
AJAY SINGH
|
3401002WL080308
|
AJAY SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354031
|
11/11/2023
|
SANJAY KUMAR SINGH
|
3401002WL080308
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356941
|
11/11/2023
|
BHIKHANI ORAIN
|
3401002WL080460
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356943
|
11/11/2023
|
DEVANTI MUNDAIN
|
3401002WL080460
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356947
|
11/11/2023
|
JANKI DEVI
|
3401002WL080460
|
JANKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-008-006/434
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356950
|
11/11/2023
|
SANJU ORAIN
|
3401002WL080460
|
SANJU ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANJU ORAIN\
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/450
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356951
|
11/11/2023
|
BINDESHWAR ORAON
|
3401002WL080460
|
BINDESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BINDESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-006/455
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356952
|
11/11/2023
|
BUDA ORAON
|
3401002WL080460
|
BUDA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BUDA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356954
|
11/11/2023
|
BASANTI ORAIN
|
3401002WL080460
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356955
|
11/11/2023
|
SHRAWAN ORAON
|
3401002WL080460
|
SHRAWAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHRWAN ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354017
|
11/11/2023
|
RAM MAHTO
|
3401002WL080307
|
RAM MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z091120231349033
|
11/11/2023
|
RAMA ORAON
|
3401002WL080071
|
RAMA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-008-006/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356934
|
11/11/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL080460
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PARWEN KUMAR
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-006/257
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356944
|
11/11/2023
|
SUNITA DEVI
|
3401002WL080460
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z091120231349035
|
11/11/2023
|
PRAYAG SINGH
|
3401002WL080071
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356937
|
11/11/2023
|
YASHODA DEVI
|
3401002WL080460
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
YASHODA DEVI W/O JAGPATI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-008-006/244
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231356942
|
11/11/2023
|
PRABHAKAR SINGH
|
3401002WL080460
|
PRABHAKAR SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PRABHAKAR SINGH
|
CANARA BANK(508532)
|
|
30
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354033
|
11/11/2023
|
BALIRAM SAWANSI
|
3401002WL080308
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354034
|
11/11/2023
|
MAHADEO ORAON
|
3401002WL080308
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-006/80
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z101120231354035
|
11/11/2023
|
AJAM KHAN
|
3401002WL080308
|
AJAM KHAN
|
00462
|
UCBA0000803
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MIR AJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|