|
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)
|
3401002000NRG24111020231210191
|
11/10/2023
|
BABAR KHAN
|
3401002WL071351
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478694
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210192
|
11/10/2023
|
GANDUR MUNDA
|
3401002WL071351
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478696
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210237
|
11/10/2023
|
SIMA MUNDAIN
|
3401002WL071355
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478697
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210158
|
11/10/2023
|
SITARAM SINGH
|
3401002WL071348
|
SITARAM SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478689
|
|
SITARAM SINGH
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210239
|
11/10/2023
|
SUMITRA JAMTUTI
|
3401002WL071355
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478691
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210194
|
11/10/2023
|
DASHU MUNDA
|
3401002WL071351
|
DASHU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478690
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210222
|
11/10/2023
|
RAM MAHTO
|
3401002WL071353
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478695
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210224
|
11/10/2023
|
RAMA ORAON
|
3401002WL071353
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478692
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-009/5
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210161
|
11/10/2023
|
PURGUN DEVI
|
3401002WL071348
|
PURGUN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478693
|
|
PURGAN DEVI WO DASU BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-004/342
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210157
|
11/10/2023
|
KRISHNA ORAON
|
3401002WL071348
|
KRISHNA ORAON
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478687
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210226
|
11/10/2023
|
PRAYAG SINGH
|
3401002WL071353
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478688
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-009/205
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210241
|
11/10/2023
|
BALESHWAR GOPE
|
3401002WL071355
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340478686
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210240
|
11/10/2023
|
JHIMARI KUMARI
|
3401002WL071355
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478685
|
|
JHIMRI KUMARI
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210195
|
11/10/2023
|
SANJAY MUNDA
|
3401002WL071351
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478684
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24111020231210223
|
11/10/2023
|
SHIBU GOPE
|
3401002WL071353
|
SHIBU GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478683
|
|
SHIBU GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|