|
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-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859593
|
22/03/2024
|
DHANNAJAY SINGH
|
3401002WL115247
|
DHANNAJAY SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHANNAJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-003/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859596
|
22/03/2024
|
PARWATI DEVI
|
3401002WL115247
|
PARWATI DEVI
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-008-003/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859599
|
22/03/2024
|
BIRSA ORAON
|
3401002WL115247
|
BIRSA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-003/51
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859600
|
22/03/2024
|
SUSHMA DEVI
|
3401002WL115247
|
SUSHMA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-003/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859601
|
22/03/2024
|
RIKO DEVI
|
3401002WL115247
|
RIKO DEVI
|
00048
|
BKID0004959
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RIKO DEVI W/O PARMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-003/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859602
|
22/03/2024
|
RUBI DEVI
|
3401002WL115247
|
RUBI DEVI
|
00048
|
BKID0004959
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859737
|
22/03/2024
|
SHANTI DEVI
|
3401002WL115252
|
SHANTI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859710
|
22/03/2024
|
MANJU DEVI
|
3401002WL115251
|
MANJU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/116
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859738
|
22/03/2024
|
BUDHMANI DEVI
|
3401002WL115252
|
BUDHMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BUDHMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/126
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859739
|
22/03/2024
|
MUNKA MUNDAIN
|
3401002WL115252
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUNKA MUNDAIN(RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859740
|
22/03/2024
|
LODO MUNDA
|
3401002WL115252
|
LODO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LODO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859741
|
22/03/2024
|
SUMITRA JAMTUTI
|
3401002WL115252
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859712
|
22/03/2024
|
LAXMAN MUNDA
|
3401002WL115251
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859713
|
22/03/2024
|
DEORAJ NAG
|
3401002WL115251
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859714
|
22/03/2024
|
BALINDRA MAHTO
|
3401002WL115251
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859718
|
22/03/2024
|
MOHIT MAHTO
|
3401002WL115251
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859720
|
22/03/2024
|
JANKI DEVI
|
3401002WL115251
|
JANKI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-008-006/469
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859744
|
22/03/2024
|
MANGRA ORAON
|
3401002WL115252
|
MANGRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859745
|
22/03/2024
|
SUMATI MUNDAIN
|
3401002WL115252
|
SUMATI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMATI MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-003/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859595
|
22/03/2024
|
RINA DEVI
|
3401002WL115247
|
RINA DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-008-003/3
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859597
|
22/03/2024
|
MURALIDHAR GOPE
|
3401002WL115247
|
MURALIDHAR GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MURLIDHAR GOPE
|
CANARA BANK(508532)
|
|
22
|
BERO
|
JH-01-002-008-006/161
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859742
|
22/03/2024
|
SUKRO DEVI
|
3401002WL115252
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKRO DEVI
|
CANARA BANK(508532)
|
|
23
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859715
|
22/03/2024
|
SANDEEP GOPE
|
3401002WL115251
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859723
|
22/03/2024
|
PANKAJ SINGH
|
3401002WL115251
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859725
|
22/03/2024
|
PARDESIA KUMARI
|
3401002WL115251
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859721
|
22/03/2024
|
TETRI DEVI
|
3401002WL115251
|
TETRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-003/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859592
|
22/03/2024
|
JANKI DEVI
|
3401002WL115247
|
JANKI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859594
|
22/03/2024
|
AMRITA DEVI
|
3401002WL115247
|
AMRITA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-003/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859598
|
22/03/2024
|
SAMEER BHAGAT
|
3401002WL115247
|
SAMEER BHAGAT
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAMIR BHAGAT
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-003/91
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859603
|
22/03/2024
|
RUKMANI DEVI
|
3401002WL115247
|
RUKMANI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859711
|
22/03/2024
|
JAGPATI MAHTO
|
3401002WL115251
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-006/255
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859743
|
22/03/2024
|
BUDHWA MUNDA
|
3401002WL115252
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BUDHWA MUNDA
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859716
|
22/03/2024
|
MANISH KUMAR
|
3401002WL115251
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859717
|
22/03/2024
|
NEHA PRAWEEN
|
3401002WL115251
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859719
|
22/03/2024
|
CHHATU MUNDA
|
3401002WL115251
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859722
|
22/03/2024
|
BIRSA MUNDA
|
3401002WL115251
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859724
|
22/03/2024
|
SURAJ MUNDA
|
3401002WL115251
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859747
|
22/03/2024
|
JHIMARI KUMARI
|
3401002WL115252
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JHIMRI KUMARI
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z210320241859746
|
22/03/2024
|
SANJAY MUNDA
|
3401002WL115252
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|