|
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-01-002-004-001/553
(DIGHIA)
|
3401002000NRG24090120241551934
|
09/01/2024
|
ASMINA PRAWEEN
|
3401002WL094001
|
ASMINA PRAWEEN
|
00045
|
BARB0BEROXX
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148763
|
|
ASMINA PRAWEEN W/O SHEKH JAVED HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/10
(DIGHIA)
|
3401002000NRG24090120241551931
|
09/01/2024
|
GOPAL MINZ
|
3401002WL094001
|
GOPAL MINZ
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148750
|
|
GOPAL MINZ S/O MAHADEV MINZ
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/10
(DIGHIA)
|
3401002000NRG24090120241551932
|
09/01/2024
|
GURIYA MINZ
|
3401002WL094001
|
GURIYA MINZ
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148756
|
|
GURIYA MINZ
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-001/443
(DIGHIA)
|
3401002000NRG24090120241551933
|
09/01/2024
|
SAFINA KHATUN
|
3401002WL094001
|
SAFINA KHATUN
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148757
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551312
|
09/01/2024
|
JITWAHAN LOHARA
|
3401002WL093932
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672148761
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551327
|
09/01/2024
|
DUKHANI DEVI
|
3401002WL093933
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672148758
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551328
|
09/01/2024
|
KISNATH SWANSI
|
3401002WL093933
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672148751
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551313
|
09/01/2024
|
SITA DEVI
|
3401002WL093932
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672148764
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551314
|
09/01/2024
|
JANKI DEVI
|
3401002WL093932
|
JANKI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672148759
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-008-007/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551935
|
09/01/2024
|
PRAYAG SINGH
|
3401002WL094001
|
PRAYAG SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148753
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-007/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551936
|
09/01/2024
|
REKHA DEVI
|
3401002WL094001
|
REKHA DEVI
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148754
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-007/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551937
|
09/01/2024
|
GHURAN SINGH
|
3401002WL094001
|
GHURAN SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148752
|
|
GHURAN SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-007/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551938
|
09/01/2024
|
BEJANTI SINGH
|
3401002WL094001
|
BEJANTI SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148755
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-007/76
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551939
|
09/01/2024
|
KRIPAL SINGH
|
3401002WL094001
|
KRIPAL SINGH
|
00048
|
BKID0004959
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1672148749
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080120241549495
|
09/01/2024
|
PITAMBAR GOPE
|
3401002WL093752
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672148762
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080120241549496
|
09/01/2024
|
VIJAY MUNDA
|
3401002WL093752
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672148760
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
17
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090120241551326
|
09/01/2024
|
AYUB KHAN
|
3401002WL093933
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672148748
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|