|
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-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728487
|
26/02/2024
|
MANJU DEVI
|
3401002WL107437
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943105
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-006/110
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728232
|
26/02/2024
|
RAMDHIRAN GOPE
|
3401002WL107429
|
RAMDHIRAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943106
|
|
RAMDHIRAN GOPE
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728488
|
26/02/2024
|
BASANT KUMAR SAWA
|
3401002WL107437
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943120
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728490
|
26/02/2024
|
LAXMAN MUNDA
|
3401002WL107437
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943121
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728491
|
26/02/2024
|
DEORAJ NAG
|
3401002WL107437
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943116
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728492
|
26/02/2024
|
BALINDRA MAHTO
|
3401002WL107437
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943118
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728496
|
26/02/2024
|
MOHIT MAHTO
|
3401002WL107437
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943117
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-001/47
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241727727
|
26/02/2024
|
BASANT GOPE
|
3401002WL107397
|
BASANT GOPE
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
13/04/2024
|
|
2898943102
|
|
BASANT GOPE
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-008-006/110
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728231
|
26/02/2024
|
KANTI DEVI
|
3401002WL107429
|
KANTI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943107
|
|
Mr. KANTI DEVI W/O RAMDHIRAN GOP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728493
|
26/02/2024
|
SANDEEP GOPE
|
3401002WL107437
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943115
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728500
|
26/02/2024
|
PANKAJ SINGH
|
3401002WL107437
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943114
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728502
|
26/02/2024
|
PARDESIA KUMARI
|
3401002WL107437
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943119
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728498
|
26/02/2024
|
TETRI DEVI
|
3401002WL107437
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898943113
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728489
|
26/02/2024
|
JAGPATI MAHTO
|
3401002WL107437
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943104
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728494
|
26/02/2024
|
MANISH KUMAR
|
3401002WL107437
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943111
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728495
|
26/02/2024
|
NEHA PRAWEEN
|
3401002WL107437
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943110
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
17
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728497
|
26/02/2024
|
CHHATU MUNDA
|
3401002WL107437
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943112
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728499
|
26/02/2024
|
BIRSA MUNDA
|
3401002WL107437
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943108
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241728501
|
26/02/2024
|
SURAJ MUNDA
|
3401002WL107437
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898943109
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24260220241727728
|
26/02/2024
|
SANJAY MUNDA
|
3401002WL107397
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898943103
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|