|
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)
|
3401002000NRG24201020231257921
|
20/10/2023
|
SUSHMA MUNDA
|
3401002WL074396
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962202937
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257910
|
20/10/2023
|
BABAR KHAN
|
3401002WL074394
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202936
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/58
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257923
|
20/10/2023
|
MANGAL MUNDA
|
3401002WL074396
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202934
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24191020231254585
|
20/10/2023
|
JHUBA ORAON
|
3401002WL074176
|
JHUBA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962202933
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257859
|
20/10/2023
|
SIMA MUNDAIN
|
3401002WL074391
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962202942
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-008-005/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259338
|
20/10/2023
|
BIRSA MUNDA
|
3401002WL074477
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202929
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-005/162
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259342
|
20/10/2023
|
DINESH ORAON
|
3401002WL074477
|
DINESH ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202932
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-008-005/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259343
|
20/10/2023
|
SANJAY ORAON
|
3401002WL074477
|
SANJAY ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202939
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259344
|
20/10/2023
|
JITENDRA ORAON
|
3401002WL074477
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202938
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-005/485
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259345
|
20/10/2023
|
MANJRI ORAON
|
3401002WL074477
|
MANJRI ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202941
|
|
MANJRI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-005/7
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259346
|
20/10/2023
|
BEREYA MUNDA
|
3401002WL074477
|
BEREYA MUNDA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202928
|
|
BEREYA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257860
|
20/10/2023
|
SUMITRA JAMTUTI
|
3401002WL074391
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202943
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231260136
|
20/10/2023
|
SARASWATI DEVI
|
3401002WL074527
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962202930
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257925
|
20/10/2023
|
DASHU MUNDA
|
3401002WL074396
|
DASHU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202931
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257911
|
20/10/2023
|
RAM MAHTO
|
3401002WL074394
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202935
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-009/181
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257913
|
20/10/2023
|
JYOTI DEVI
|
3401002WL074394
|
JYOTI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202944
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257861
|
20/10/2023
|
RAMA ORAON
|
3401002WL074391
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202940
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-008-005/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259341
|
20/10/2023
|
KARMA ORAON
|
3401002WL074477
|
KARMA ORAON
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962202927
|
|
KARAMA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231259340
|
20/10/2023
|
MANOJ MUNDA
|
3401002WL074477
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202925
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257863
|
20/10/2023
|
PRAYAG SINGH
|
3401002WL074391
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202926
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257909
|
20/10/2023
|
SAJIB KHAN
|
3401002WL074394
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202922
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-008-002/42
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257922
|
20/10/2023
|
RAMU MUNDA
|
3401002WL074396
|
RAMU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962202923
|
|
RAMU MUNDA
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24201020231257926
|
20/10/2023
|
SANJAY MUNDA
|
3401002WL074396
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962202924
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|