|
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-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24050220241639819
|
08/02/2024
|
DUKHANI DEVI
|
3401002WL101071
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345528
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650903
|
08/02/2024
|
GANDUR MUNDA
|
3401002WL102001
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345532
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650904
|
08/02/2024
|
SIMA MUNDAIN
|
3401002WL102001
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345526
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24050220241639820
|
08/02/2024
|
KISNATH SWANSI
|
3401002WL101071
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345530
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650937
|
08/02/2024
|
BASANT KUMAR SAWA
|
3401002WL102006
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345533
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650905
|
08/02/2024
|
SALIBAHAN MAHTO
|
3401002WL102001
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345529
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650938
|
08/02/2024
|
LAXMAN MUNDA
|
3401002WL102006
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345521
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24050220241639821
|
08/02/2024
|
SITA DEVI
|
3401002WL101071
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345522
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650941
|
08/02/2024
|
BALINDRA MAHTO
|
3401002WL102007
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345524
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650932
|
08/02/2024
|
MOHIT MAHTO
|
3401002WL102005
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345523
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24050220241639822
|
08/02/2024
|
PITAMBAR GOPE
|
3401002WL101071
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345527
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650906
|
08/02/2024
|
RAMA ORAON
|
3401002WL102001
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345531
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650907
|
08/02/2024
|
KRISHNA GOPE
|
3401002WL102001
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345520
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650943
|
08/02/2024
|
PANKAJ SINGH
|
3401002WL102008
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345519
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650945
|
08/02/2024
|
PARDESIA KUMARI
|
3401002WL102009
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343345525
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650908
|
08/02/2024
|
PRAYAG SINGH
|
3401002WL102001
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345518
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24050220241639818
|
08/02/2024
|
AYUB KHAN
|
3401002WL101071
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345515
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650931
|
08/02/2024
|
MANISH KUMAR
|
3401002WL102005
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345517
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080220241650933
|
08/02/2024
|
BIRSA MUNDA
|
3401002WL102005
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343345516
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7779
|
7779
|
|
|
|
|
|
|
|