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-01-002-008-001/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831389
|
08/08/2023
|
MANGU SWANSI
|
3401002WL046580
|
MANGU SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485807
|
|
MANGU SWANSI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-001/48 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831393
|
08/08/2023
|
MANOJ GOPE
|
3401002WL046580
|
MANOJ GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485839
|
|
MANOJ GOPE
|
CANARA BANK(508532)
|
3
|
BERO
|
JH-01-002-008-002/107 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230839613
|
08/08/2023
|
BIMALA DEVI
|
3401002WL047176
|
BIMALA DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5794485804
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-002/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843256
|
08/08/2023
|
OMPRAKASH OHDAR
|
3401002WL047403
|
OMPRAKASH OHDAR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485840
|
|
OM PRAKASH OHDAR
|
UCO BANK(607066)
|
5
|
BERO
|
JH-01-002-008-004/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230849173
|
08/08/2023
|
JATRU MUNDA
|
3401002WL047626
|
JATRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485803
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-004/299 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831413
|
08/08/2023
|
KORNES TIRKEY
|
3401002WL046582
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485843
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831423
|
08/08/2023
|
CHAMPA KERKETTA
|
3401002WL046584
|
CHAMPA KERKETTA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485812
|
|
CHAMPA KERKETTA S/O SANKHO KERKETTA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-004/416 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230849175
|
08/08/2023
|
NIRMALA BARLA
|
3401002WL047626
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
21/09/2023
|
|
5794485849
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831414
|
08/08/2023
|
KISHOR EKKA
|
3401002WL046582
|
KISHOR EKKA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485853
|
|
KISHOR EKKA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-006/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843258
|
08/08/2023
|
SUBODH RAM
|
3401002WL047403
|
SUBODH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485844
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-006/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230840396
|
08/08/2023
|
RINA DEVI
|
3401002WL047241
|
RINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485810
|
|
RINA DEVI
|
CANARA BANK(508532)
|
12
|
BERO
|
JH-01-002-008-006/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843259
|
08/08/2023
|
SITARAM SINGH
|
3401002WL047403
|
SITARAM SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485813
|
|
SITARAM SINGH
|
CANARA BANK(508532)
|
13
|
BERO
|
JH-01-002-008-006/148 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230840398
|
08/08/2023
|
SALIBAHAN MAHTO
|
3401002WL047241
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485802
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-006/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230840399
|
08/08/2023
|
ANITA DEVI
|
3401002WL047241
|
ANITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485841
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-008-006/213 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843261
|
08/08/2023
|
AJAY SINGH
|
3401002WL047403
|
AJAY SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485809
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-006/213 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843260
|
08/08/2023
|
SANJAY KUMAR SINGH
|
3401002WL047403
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485806
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-006/78 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843264
|
08/08/2023
|
MURU KUMARI
|
3401002WL047403
|
MURU KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485845
|
|
MURU KUMARI W/O SINGHA MUNDA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-008/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843266
|
08/08/2023
|
CHARIYA DHAN
|
3401002WL047403
|
CHARIYA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485811
|
|
CHARIA DHAN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-009/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830899
|
08/08/2023
|
DEEPAK GOPE
|
3401002WL046554
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485850
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-008-009/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830900
|
08/08/2023
|
SANKAR GOPE
|
3401002WL046554
|
SANKAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485808
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-008-009/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830905
|
08/08/2023
|
PARAMESHWAR GOPE
|
3401002WL046554
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
21/09/2023
|
|
5794485842
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-008-009/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830907
|
08/08/2023
|
PITAMBAR GOPE
|
3401002WL046554
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485847
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831416
|
08/08/2023
|
RAMA ORAON
|
3401002WL046582
|
RAMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485805
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-008-009/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830909
|
08/08/2023
|
VIJAY MUNDA
|
3401002WL046554
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485846
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-008-009/74 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830911
|
08/08/2023
|
PRAWATI DEVI
|
3401002WL046554
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485852
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830913
|
08/08/2023
|
LAXMAN GOPE
|
3401002WL046554
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485851
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-009/173 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830906
|
08/08/2023
|
RAJKUMAR LOHRA
|
3401002WL046554
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485814
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
28
|
BERO
|
JH-01-002-008-009/565 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830910
|
08/08/2023
|
SANJU DUMARI
|
3401002WL046554
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485838
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-008-009/574 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230849178
|
08/08/2023
|
ANITA KUMARI
|
3401002WL047626
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485848
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-008-002/107 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230839614
|
08/08/2023
|
ANJU DEVI
|
3401002WL047176
|
ANJU DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5794485816
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-008-004/557 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831395
|
08/08/2023
|
BASANTI BARA
|
3401002WL046580
|
BASANTI BARA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485818
|
|
MRS BASANTI BARA
|
STATE BANK OF INDIA(508548)
|
32
|
BERO
|
JH-01-002-008-004/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831396
|
08/08/2023
|
SANDEEP KUJUR
|
3401002WL046580
|
SANDEEP KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485837
|
|
MR SANDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-008-006/192 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230840400
|
08/08/2023
|
UMESH LOHRA
|
3401002WL047241
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485836
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831425
|
08/08/2023
|
PRAYAG SINGH
|
3401002WL046584
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485815
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
35
|
BERO
|
JH-01-002-008-009/205 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831426
|
08/08/2023
|
BALESHWAR GOPE
|
3401002WL046584
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485817
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-008-001/3 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831390
|
08/08/2023
|
REKHA DEVI
|
3401002WL046580
|
REKHA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485833
|
|
REKHA DEVI
|
UCO BANK(607066)
|
37
|
BERO
|
JH-01-002-008-001/47 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831391
|
08/08/2023
|
AJAY GOPE
|
3401002WL046580
|
AJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485824
|
|
AJAY GOPE
|
CANARA BANK(508532)
|
38
|
BERO
|
JH-01-002-008-001/48 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831392
|
08/08/2023
|
SAVITRI DEVI
|
3401002WL046580
|
SAVITRI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485829
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
39
|
BERO
|
JH-01-002-008-001/6 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831394
|
08/08/2023
|
BAJUWA SWANSI
|
3401002WL046580
|
BAJUWA SWANSI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485827
|
|
BAJUA SWASI
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-008-004/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843257
|
08/08/2023
|
LANGA MUNDA
|
3401002WL047403
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
21/09/2023
|
|
5794485832
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-008-004/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230849174
|
08/08/2023
|
RAM MUNDA
|
3401002WL047626
|
RAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485826
|
|
RAM MUNDA
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-008-004/52 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230849176
|
08/08/2023
|
BALDEO MUNDA
|
3401002WL047626
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485830
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-008-006/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230840397
|
08/08/2023
|
DEVANAND SINGH
|
3401002WL047241
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485828
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
44
|
BERO
|
JH-01-002-008-006/222 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843262
|
08/08/2023
|
SURAJ KUMAR SINGH
|
3401002WL047403
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485819
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
45
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843263
|
08/08/2023
|
BALIRAM SAWANSI
|
3401002WL047403
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485831
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-008-006/80 (HARIHARPUR JAMTOLI)
|
3401002000NRG24070820230843265
|
08/08/2023
|
AJAM KHAN
|
3401002WL047403
|
AJAM KHAN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485823
|
|
MIR AJAM
|
UCO BANK(607066)
|
47
|
BERO
|
JH-01-002-008-008/69 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230831399
|
08/08/2023
|
YASHODA DEVI
|
3401002WL046580
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485825
|
|
YASODA DEVI
|
UCO BANK(607066)
|
48
|
BERO
|
JH-01-002-008-009/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830897
|
08/08/2023
|
MANOJ GOPE
|
3401002WL046554
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485820
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-008-009/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830898
|
08/08/2023
|
RABNA KACHHAP
|
3401002WL046554
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485822
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
50
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830903
|
08/08/2023
|
BHAGWATI GOPE
|
3401002WL046554
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485834
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
51
|
BERO
|
JH-01-002-008-009/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830908
|
08/08/2023
|
KRISHNA MUNDA
|
3401002WL046554
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485835
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-008-009/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24030820230830912
|
08/08/2023
|
JANMENJAY GOPE
|
3401002WL046554
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794485821
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|