|
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-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859581
|
22/03/2024
|
DHANNAJAY SINGH
|
3401002WL115247
|
DHANNAJAY SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210322
|
|
DHANNAJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-003/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859584
|
22/03/2024
|
PARWATI DEVI
|
3401002WL115247
|
PARWATI DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107210324
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-008-003/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859587
|
22/03/2024
|
BIRSA ORAON
|
3401002WL115247
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210318
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-003/51
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859588
|
22/03/2024
|
SUSHMA DEVI
|
3401002WL115247
|
SUSHMA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210333
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-003/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859589
|
22/03/2024
|
RIKO DEVI
|
3401002WL115247
|
RIKO DEVI
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107210329
|
|
RIKO DEVI W/O PARMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-003/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859590
|
22/03/2024
|
RUBI DEVI
|
3401002WL115247
|
RUBI DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107210321
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859726
|
22/03/2024
|
SHANTI DEVI
|
3401002WL115252
|
SHANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210325
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859694
|
22/03/2024
|
MANJU DEVI
|
3401002WL115251
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210328
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/116
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859727
|
22/03/2024
|
BUDHMANI DEVI
|
3401002WL115252
|
BUDHMANI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210335
|
|
BUDHMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/126
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859728
|
22/03/2024
|
MUNKA MUNDAIN
|
3401002WL115252
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210326
|
|
MUNKA MUNDAIN(RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859729
|
22/03/2024
|
LODO MUNDA
|
3401002WL115252
|
LODO MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210319
|
|
LODO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859730
|
22/03/2024
|
SUMITRA JAMTUTI
|
3401002WL115252
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210320
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859696
|
22/03/2024
|
LAXMAN MUNDA
|
3401002WL115251
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210323
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859697
|
22/03/2024
|
DEORAJ NAG
|
3401002WL115251
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210327
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
15
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859698
|
22/03/2024
|
BALINDRA MAHTO
|
3401002WL115251
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210334
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859702
|
22/03/2024
|
MOHIT MAHTO
|
3401002WL115251
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210331
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859704
|
22/03/2024
|
JANKI DEVI
|
3401002WL115251
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210330
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-008-006/469
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859733
|
22/03/2024
|
MANGRA ORAON
|
3401002WL115252
|
MANGRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210332
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859734
|
22/03/2024
|
SUMATI MUNDAIN
|
3401002WL115252
|
SUMATI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210336
|
|
SUMATI MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-003/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859583
|
22/03/2024
|
RINA DEVI
|
3401002WL115247
|
RINA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210315
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-008-003/3
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859585
|
22/03/2024
|
MURALIDHAR GOPE
|
3401002WL115247
|
MURALIDHAR GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210313
|
|
MURLIDHAR GOPE
|
CANARA BANK(508532)
|
|
22
|
BERO
|
JH-01-002-008-006/161
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859731
|
22/03/2024
|
SUKRO DEVI
|
3401002WL115252
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210317
|
|
SUKRO DEVI
|
CANARA BANK(508532)
|
|
23
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859699
|
22/03/2024
|
SANDEEP GOPE
|
3401002WL115251
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210316
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859707
|
22/03/2024
|
PANKAJ SINGH
|
3401002WL115251
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210314
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859709
|
22/03/2024
|
PARDESIA KUMARI
|
3401002WL115251
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210337
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859705
|
22/03/2024
|
TETRI DEVI
|
3401002WL115251
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210312
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-003/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859580
|
22/03/2024
|
JANKI DEVI
|
3401002WL115247
|
JANKI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210302
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859582
|
22/03/2024
|
AMRITA DEVI
|
3401002WL115247
|
AMRITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210300
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-003/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859586
|
22/03/2024
|
SAMEER BHAGAT
|
3401002WL115247
|
SAMEER BHAGAT
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210304
|
|
SAMIR BHAGAT
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-003/91
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859591
|
22/03/2024
|
RUKMANI DEVI
|
3401002WL115247
|
RUKMANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210301
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859695
|
22/03/2024
|
JAGPATI MAHTO
|
3401002WL115251
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210299
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-006/255
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859732
|
22/03/2024
|
BUDHWA MUNDA
|
3401002WL115252
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210307
|
|
BUDHWA MUNDA
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859700
|
22/03/2024
|
MANISH KUMAR
|
3401002WL115251
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210309
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859701
|
22/03/2024
|
NEHA PRAWEEN
|
3401002WL115251
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210308
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859703
|
22/03/2024
|
CHHATU MUNDA
|
3401002WL115251
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210311
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
36
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859706
|
22/03/2024
|
BIRSA MUNDA
|
3401002WL115251
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210305
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
37
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859708
|
22/03/2024
|
SURAJ MUNDA
|
3401002WL115251
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210306
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859736
|
22/03/2024
|
JHIMARI KUMARI
|
3401002WL115252
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210310
|
|
JHIMRI KUMARI
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24210320241859735
|
22/03/2024
|
SANJAY MUNDA
|
3401002WL115252
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107210303
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|