|
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-01-002-008-004/616
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525820
|
30/12/2023
|
GANGI ORAIN
|
3401002WL091823
|
GANGI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590493
|
|
GANGI ORAIN
|
()
|
|
2
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525822
|
30/12/2023
|
BALINDRA MAHTO
|
3401002WL091823
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552590498
|
|
BALINDRA MAHTO
|
()
|
|
3
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527022
|
30/12/2023
|
BALINDRA MAHTO
|
3401002WL091912
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590497
|
|
BALINDRA MAHTO
|
()
|
|
4
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527026
|
30/12/2023
|
MOHIT MAHTO
|
3401002WL091912
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590496
|
|
MOHIT MAHTO
|
()
|
|
5
|
BERO
|
JH-01-002-008-006/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527028
|
30/12/2023
|
SOHRAI ORAON
|
3401002WL091912
|
SOHRAI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590495
|
|
SOHRAI ORAON
|
()
|
|
6
|
BERO
|
JH-01-002-008-009/136
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525823
|
30/12/2023
|
REETA DEVI
|
3401002WL091823
|
REETA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590509
|
|
REETA DEVI
|
()
|
|
7
|
BERO
|
JH-01-002-008-009/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525824
|
30/12/2023
|
RADHE GOPE
|
3401002WL091823
|
RADHE GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590494
|
|
RADHE GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527023
|
30/12/2023
|
SANDEEP GOPE
|
3401002WL091912
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590500
|
|
SANDEEP GOPE
|
()
|
|
9
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527032
|
30/12/2023
|
PANKAJ SINGH
|
3401002WL091912
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590499
|
|
PANKAJ SINGH
|
()
|
|
10
|
BERO
|
JH-01-002-008-008/143
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527036
|
30/12/2023
|
SAMINA KHATOON
|
3401002WL091912
|
SAMINA KHATOON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590501
|
|
SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527035
|
30/12/2023
|
PARDESIA KUMARI
|
3401002WL091912
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590502
|
|
PARDESIA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/545
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527034
|
30/12/2023
|
KAMARI ORAIN
|
3401002WL091912
|
KAMARI ORAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590503
|
|
MRS KAMARI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527024
|
30/12/2023
|
MANISH KUMAR
|
3401002WL091912
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590507
|
|
MANISH KUMAR
|
()
|
|
14
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527025
|
30/12/2023
|
NEHA PRAWEEN
|
3401002WL091912
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590506
|
|
NEHA PRAWEEN
|
()
|
|
15
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527027
|
30/12/2023
|
CHHATU MUNDA
|
3401002WL091912
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590508
|
|
CHHATU MUNDA
|
()
|
|
16
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527031
|
30/12/2023
|
BIRSA MUNDA
|
3401002WL091912
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590504
|
|
BIRSA MUNDA
|
()
|
|
17
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527033
|
30/12/2023
|
SURAJ MUNDA
|
3401002WL091912
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590505
|
|
SURAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|