|
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)
|
3401002000NRG24071220231454677
|
07/12/2023
|
BABAR KHAN
|
3401002WL087144
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851269
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454686
|
07/12/2023
|
JHUBA ORAON
|
3401002WL087145
|
JHUBA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008851268
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454665
|
07/12/2023
|
SIMA MUNDAIN
|
3401002WL087143
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851272
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454666
|
07/12/2023
|
SUMITRA JAMTUTI
|
3401002WL087143
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851264
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454687
|
07/12/2023
|
BASANT KUMAR SAWA
|
3401002WL087145
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851267
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454678
|
07/12/2023
|
JAY PARKASH SINGH
|
3401002WL087144
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008851271
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454679
|
07/12/2023
|
RAM MAHTO
|
3401002WL087144
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851270
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-009/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454680
|
07/12/2023
|
PUNIYA DEVI
|
3401002WL087144
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851266
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454667
|
07/12/2023
|
RAMA ORAON
|
3401002WL087143
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851265
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454669
|
07/12/2023
|
PRAYAG SINGH
|
3401002WL087143
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851263
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24071220231454676
|
07/12/2023
|
SAJIB KHAN
|
3401002WL087144
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008851262
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|