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)
|
3401002000NRG24Z071220231454682
|
07/12/2023
|
BABAR KHAN
|
3401002WL087144
|
BABAR KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-004/194 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454688
|
07/12/2023
|
JHUBA ORAON
|
3401002WL087145
|
JHUBA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-004/538 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454671
|
07/12/2023
|
SIMA MUNDAIN
|
3401002WL087143
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
4
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454672
|
07/12/2023
|
SUMITRA JAMTUTI
|
3401002WL087143
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-006/146 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454689
|
07/12/2023
|
BASANT KUMAR SAWA
|
3401002WL087145
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
6
|
BERO
|
JH-01-002-008-006/246 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454683
|
07/12/2023
|
JAY PARKASH SINGH
|
3401002WL087144
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
54
|
54
|
Processed
|
08/12/2023
|
|
S24216559
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
7
|
BERO
|
JH-01-002-008-006/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454684
|
07/12/2023
|
RAM MAHTO
|
3401002WL087144
|
RAM MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-009/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454685
|
07/12/2023
|
PUNIYA DEVI
|
3401002WL087144
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454673
|
07/12/2023
|
RAMA ORAON
|
3401002WL087143
|
RAMA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
10
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454675
|
07/12/2023
|
PRAYAG SINGH
|
3401002WL087143
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-008-002/13 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z071220231454681
|
07/12/2023
|
SAJIB KHAN
|
3401002WL087144
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
08/12/2023
|
|
S24216559
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|