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-01-002-008-002/114 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231074003
|
16/09/2023
|
SAVITA TIRKEY
|
3401002WL062841
|
SAVITA TIRKEY
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SAVITA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-002/58 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231073992
|
16/09/2023
|
MANGAL MUNDA
|
3401002WL062840
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-005/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075028
|
16/09/2023
|
BIRSA MUNDA
|
3401002WL062910
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-005/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075032
|
16/09/2023
|
DINESH ORAON
|
3401002WL062910
|
DINESH ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
5
|
BERO
|
JH-01-002-008-005/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075033
|
16/09/2023
|
SANJAY ORAON
|
3401002WL062910
|
SANJAY ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-005/485 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075034
|
16/09/2023
|
JITENDRA ORAON
|
3401002WL062910
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-005/485 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075035
|
16/09/2023
|
MANJRI ORAON
|
3401002WL062910
|
MANJRI ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJRI ORAON
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-005/50 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075036
|
16/09/2023
|
SOMRA MUNDA
|
3401002WL062910
|
SOMRA MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUMRA MUNDA
|
IDBI BANK(607095)
|
9
|
BERO
|
JH-01-002-008-005/7 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075037
|
16/09/2023
|
BEREYA MUNDA
|
3401002WL062910
|
BEREYA MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BEREYA MUNDA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-006/163 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231073993
|
16/09/2023
|
SARASWATI DEVI
|
3401002WL062840
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-006/177 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231073994
|
16/09/2023
|
SHANKAR LOHRA
|
3401002WL062840
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANKAR TIRKEY
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-006/26 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231073995
|
16/09/2023
|
DASHU MUNDA
|
3401002WL062840
|
DASHU MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-009/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075040
|
16/09/2023
|
DEEPAK GOPE
|
3401002WL062910
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-009/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075041
|
16/09/2023
|
SANKAR GOPE
|
3401002WL062910
|
SANKAR GOPE
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
15
|
BERO
|
JH-01-002-008-009/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075047
|
16/09/2023
|
PITAMBAR GOPE
|
3401002WL062910
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-009/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075049
|
16/09/2023
|
VIJAY MUNDA
|
3401002WL062910
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-009/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231073997
|
16/09/2023
|
PURGUN DEVI
|
3401002WL062840
|
PURGUN DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PURGAN DEVI WO DASU BARLA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BERO
|
JH-01-002-008-009/74 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075051
|
16/09/2023
|
PRAWATI DEVI
|
3401002WL062910
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075053
|
16/09/2023
|
LAXMAN GOPE
|
3401002WL062910
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-005/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075031
|
16/09/2023
|
KARMA ORAON
|
3401002WL062910
|
KARMA ORAON
|
00078
|
CNRB0004895
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KARAMA ORAON
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-008-009/173 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075046
|
16/09/2023
|
RAJKUMAR LOHRA
|
3401002WL062910
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
22
|
BERO
|
JH-01-002-008-009/565 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075050
|
16/09/2023
|
SANJU DUMARI
|
3401002WL062910
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-008-005/118 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075030
|
16/09/2023
|
MANOJ MUNDA
|
3401002WL062910
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-008-004/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231074004
|
16/09/2023
|
BISNI MUNDAIN
|
3401002WL062841
|
BISNI MUNDAIN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BISNI MUNDAIN
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-008-006/92 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231074006
|
16/09/2023
|
SANJAY MUNDA
|
3401002WL062841
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-008-008/122 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231073996
|
16/09/2023
|
RAHUL DHAN
|
3401002WL062840
|
RAHUL DHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAHUL DHAN
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-008-009/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075038
|
16/09/2023
|
MANOJ GOPE
|
3401002WL062910
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
28
|
BERO
|
JH-01-002-008-009/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075039
|
16/09/2023
|
RABNA KACHHAP
|
3401002WL062910
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
29
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075044
|
16/09/2023
|
BHAGWATI GOPE
|
3401002WL062910
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
30
|
BERO
|
JH-01-002-008-009/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075048
|
16/09/2023
|
KRISHNA MUNDA
|
3401002WL062910
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
31
|
BERO
|
JH-01-002-008-009/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160920231075052
|
16/09/2023
|
JANMENJAY GOPE
|
3401002WL062910
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|