|
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-01-002-008-002/125
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106112
|
22/09/2023
|
SUSHMA MUNDA
|
3401002WL064745
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364387586
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/130
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106114
|
22/09/2023
|
BINITA KUMARI
|
3401002WL064745
|
BINITA KUMARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364387587
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106088
|
22/09/2023
|
JATRU MUNDA
|
3401002WL064742
|
JATRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387571
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/573
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106148
|
22/09/2023
|
KISHOR EKKA
|
3401002WL064746
|
KISHOR EKKA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364387591
|
|
KISHOR EKKA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/1
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106115
|
22/09/2023
|
BHODA SWANSI
|
3401002WL064745
|
BHODA SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387578
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106103
|
22/09/2023
|
SUBODH RAM
|
3401002WL064744
|
SUBODH RAM
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364387588
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/109
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106116
|
22/09/2023
|
SAPAIT DEVI
|
3401002WL064745
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387582
|
|
Sanpait Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERO
|
JH-01-002-008-006/159
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106105
|
22/09/2023
|
ANITA DEVI
|
3401002WL064744
|
ANITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387575
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106117
|
22/09/2023
|
MADIYA DEVI
|
3401002WL064745
|
MADIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387585
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/19
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106118
|
22/09/2023
|
SOHRAI MUNDA
|
3401002WL064745
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364387579
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106120
|
22/09/2023
|
BHIKHANI ORAIN
|
3401002WL064745
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387580
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/264
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106121
|
22/09/2023
|
CHANDAN SINGH
|
3401002WL064745
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387592
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106124
|
22/09/2023
|
JANKI DEVI
|
3401002WL064745
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387581
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-008-006/60
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231110056
|
22/09/2023
|
SULENDER KUMHAR
|
3401002WL064978
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364387577
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106126
|
22/09/2023
|
BASANTI ORAIN
|
3401002WL064745
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387576
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-009/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231110057
|
22/09/2023
|
PUNIYA DEVI
|
3401002WL064978
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387574
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-009/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231110060
|
22/09/2023
|
VIKKI GOPE
|
3401002WL064978
|
VIKKI GOPE
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364387584
|
|
VIKKI GOPE
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106150
|
22/09/2023
|
RAMA ORAON
|
3401002WL064746
|
RAMA ORAON
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364387590
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106090
|
22/09/2023
|
KRISHNA GOPE
|
3401002WL064742
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387583
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-008-009/62
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106092
|
22/09/2023
|
KASHI SINGH
|
3401002WL064742
|
KASHI SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387589
|
|
KASHI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-009/69
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231110061
|
22/09/2023
|
RAJESH GOPE
|
3401002WL064978
|
RAJESH GOPE
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364387573
|
|
RAJESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-008-009/574
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106091
|
22/09/2023
|
ANITA KUMARI
|
3401002WL064742
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364387593
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-008-004/57
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106147
|
22/09/2023
|
SANDEEP KUJUR
|
3401002WL064746
|
SANDEEP KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387570
|
|
MR SANDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106152
|
22/09/2023
|
PRAYAG SINGH
|
3401002WL064746
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364387572
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-008-009/205
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106128
|
22/09/2023
|
BALESHWAR GOPE
|
3401002WL064745
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364387569
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106113
|
22/09/2023
|
SAJIB KHAN
|
3401002WL064745
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364387567
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-004/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106102
|
22/09/2023
|
LANGA MUNDA
|
3401002WL064744
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364387565
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-008-004/27
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106089
|
22/09/2023
|
RAM MUNDA
|
3401002WL064742
|
RAM MUNDA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364387566
|
|
RAM MUNDA
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-006/121
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106104
|
22/09/2023
|
DEVANAND SINGH
|
3401002WL064744
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387564
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
|
30
|
BERO
|
JH-01-002-008-006/222
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231106106
|
22/09/2023
|
SURAJ KUMAR SINGH
|
3401002WL064744
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387568
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24220920231110058
|
22/09/2023
|
SHIBU GOPE
|
3401002WL064978
|
SHIBU GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364387563
|
|
SHIBU GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|