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-01-002-008-003/513 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462058
|
12/12/2023
|
MADHU SINGH
|
3401002WL087639
|
MADHU SINGH
|
00048
|
BKID0004901
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038687
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/205 (DIGHIA)
|
3401002000NRG24091220231462051
|
12/12/2023
|
DEVAKI KHES
|
3401002WL087639
|
DEVAKI KHES
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038692
|
|
DEVAKI KHESS
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461444
|
12/12/2023
|
DUKHANI DEVI
|
3401002WL087608
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038696
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-003/15 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462056
|
12/12/2023
|
DEVANTI DEVI
|
3401002WL087639
|
DEVANTI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038694
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-003/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462060
|
12/12/2023
|
RAVINDRA GOPE
|
3401002WL087639
|
RAVINDRA GOPE
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/03/2024
|
|
1154038708
|
|
RAVINDRA GOPE
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-003/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462059
|
12/12/2023
|
SHIVNARAYAN GOPE
|
3401002WL087639
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038693
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-004/150 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461488
|
12/12/2023
|
GANDUR MUNDA
|
3401002WL087612
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038697
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-004/538 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461463
|
12/12/2023
|
SIMA MUNDAIN
|
3401002WL087610
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038714
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
BERO
|
JH-01-002-008-005/106 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461494
|
12/12/2023
|
BIRSA MUNDA
|
3401002WL087613
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038699
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-005/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461497
|
12/12/2023
|
DINESH ORAON
|
3401002WL087613
|
DINESH ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038704
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-008-005/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461498
|
12/12/2023
|
SANJAY ORAON
|
3401002WL087613
|
SANJAY ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038711
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-005/485 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461500
|
12/12/2023
|
JITENDRA ORAON
|
3401002WL087613
|
JITENDRA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038710
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-005/485 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461501
|
12/12/2023
|
MANJRI ORAON
|
3401002WL087613
|
MANJRI ORAON
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
01/03/2024
|
|
1154038713
|
|
MANJRI ORAON
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-005/50 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461502
|
12/12/2023
|
SOMRA MUNDA
|
3401002WL087613
|
SOMRA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038678
|
|
SUMRA MUNDA
|
IDBI BANK(607095)
|
15
|
BERO
|
JH-01-002-008-005/7 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461503
|
12/12/2023
|
BEREYA MUNDA
|
3401002WL087613
|
BEREYA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038679
|
|
BEREYA MUNDA
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-008-006/10 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462061
|
12/12/2023
|
SHANTI DEVI
|
3401002WL087639
|
SHANTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038707
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-006/108 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462062
|
12/12/2023
|
MANJU DEVI
|
3401002WL087639
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038689
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-006/145 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461445
|
12/12/2023
|
SUMITRA JAMTUTI
|
3401002WL087608
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038705
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-008-006/2 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462064
|
12/12/2023
|
LAXMAN MUNDA
|
3401002WL087639
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038701
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-008-006/208 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462065
|
12/12/2023
|
DEORAJ NAG
|
3401002WL087639
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038706
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
21
|
BERO
|
JH-01-002-008-006/232 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462066
|
12/12/2023
|
BHIKHANI ORAIN
|
3401002WL087639
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038695
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-008-006/246 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461490
|
12/12/2023
|
JAY PARKASH SINGH
|
3401002WL087612
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038712
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
23
|
BERO
|
JH-01-002-008-006/33 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462068
|
12/12/2023
|
JANKI DEVI
|
3401002WL087639
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038698
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
BERO
|
JH-01-002-008-006/450 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462071
|
12/12/2023
|
BINDESHWAR ORAON
|
3401002WL087639
|
BINDESHWAR ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038709
|
|
BINDESHWAR ORAON
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-008-006/75 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462072
|
12/12/2023
|
BASANTI ORAIN
|
3401002WL087639
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038691
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-008-006/82 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461446
|
12/12/2023
|
RAM MAHTO
|
3401002WL087608
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038690
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462074
|
12/12/2023
|
MOJAMMIL MIR
|
3401002WL087639
|
MOJAMMIL MIR
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038702
|
|
Mr. MOJAMMIL MIR
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
BERO
|
JH-01-002-008-009/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461447
|
12/12/2023
|
PUNIYA DEVI
|
3401002WL087608
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038688
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461464
|
12/12/2023
|
RAMA ORAON
|
3401002WL087610
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038700
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
30
|
BERO
|
JH-01-002-013-003/394 (KARANJI)
|
3401002000NRG24091220231462077
|
12/12/2023
|
MINSARI PRAVEEN
|
3401002WL087639
|
MINSARI PRAVEEN
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038703
|
|
MINSARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-004-001/550 (DIGHIA)
|
3401002000NRG24091220231462053
|
12/12/2023
|
MANJU DEVI
|
3401002WL087639
|
MANJU DEVI
|
00078
|
CNRB0004895
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038683
|
|
MANJU DEVI W/O BALI SAHU
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-008-005/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461496
|
12/12/2023
|
KARMA ORAON
|
3401002WL087613
|
KARMA ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038685
|
|
KARAMA ORAON
|
CANARA BANK(508532)
|
33
|
BERO
|
JH-01-002-008-006/118 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462063
|
12/12/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL087639
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038677
|
|
PARWEN KUMAR
|
UCO BANK(607066)
|
34
|
BERO
|
JH-01-002-008-006/257 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462067
|
12/12/2023
|
SUNITA DEVI
|
3401002WL087639
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038681
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-004-001/96 (DIGHIA)
|
3401002000NRG24091220231462054
|
12/12/2023
|
FIROJ KHAN
|
3401002WL087639
|
FIROJ KHAN
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038682
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-008-003/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462055
|
12/12/2023
|
SHIV DAYAL NAYAK
|
3401002WL087639
|
SHIV DAYAL NAYAK
|
00415
|
SBIN0012618
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038686
|
|
MR SHIVDAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-008-005/118 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461495
|
12/12/2023
|
MANOJ MUNDA
|
3401002WL087613
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038684
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461466
|
12/12/2023
|
PRAYAG SINGH
|
3401002WL087610
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038680
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
39
|
BERO
|
JH-01-002-008-002/13 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461442
|
12/12/2023
|
SAJIB KHAN
|
3401002WL087608
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038675
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
40
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231461443
|
12/12/2023
|
AYUB KHAN
|
3401002WL087608
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154038673
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
41
|
BERO
|
JH-01-002-008-008/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG24091220231462076
|
12/12/2023
|
HASAN MIRDAHA
|
3401002WL087639
|
HASAN MIRDAHA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038674
|
|
HASAN MIRDAHA
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-013-003/401 (KARANJI)
|
3401002000NRG24091220231462078
|
12/12/2023
|
NURESHA KHATUN
|
3401002WL087639
|
NURESHA KHATUN
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1154038676
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|