|
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)
|
3401002000NRG24300320241910597
|
30/03/2024
|
DHANNAJAY SINGH
|
3401002WL117730
|
DHANNAJAY SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502316
|
|
DHANNAJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-003/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910600
|
30/03/2024
|
PARWATI DEVI
|
3401002WL117730
|
PARWATI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104502318
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
BERO
|
JH-01-002-008-003/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910602
|
30/03/2024
|
BIRSA ORAON
|
3401002WL117730
|
BIRSA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502313
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-003/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910603
|
30/03/2024
|
RIKO DEVI
|
3401002WL117730
|
RIKO DEVI
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104502322
|
|
RIKO DEVI W/O PARMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-003/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910604
|
30/03/2024
|
RUBI DEVI
|
3401002WL117730
|
RUBI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104502315
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911647
|
30/03/2024
|
MANGA MUNDA
|
3401002WL117744
|
MANGA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104502314
|
|
MAGARA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911487
|
30/03/2024
|
MANJU DEVI
|
3401002WL117739
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502321
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911052
|
30/03/2024
|
SALIBAHAN MAHTO
|
3401002WL117735
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502319
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911489
|
30/03/2024
|
LAXMAN MUNDA
|
3401002WL117739
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502317
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911490
|
30/03/2024
|
DEORAJ NAG
|
3401002WL117739
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502320
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911492
|
30/03/2024
|
BALINDRA MAHTO
|
3401002WL117739
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502325
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911496
|
30/03/2024
|
MOHIT MAHTO
|
3401002WL117739
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502324
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911498
|
30/03/2024
|
JANKI DEVI
|
3401002WL117739
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502323
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-008-006/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911055
|
30/03/2024
|
LILAWATI DEVI
|
3401002WL117735
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104502312
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/84
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911057
|
30/03/2024
|
BIHARI MAHTO
|
3401002WL117735
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104502327
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-003/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910599
|
30/03/2024
|
RINA DEVI
|
3401002WL117730
|
RINA DEVI
|
00078
|
CNRB0004895
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104502310
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-008-006/257
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911491
|
30/03/2024
|
SUNITA DEVI
|
3401002WL117739
|
SUNITA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502308
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911493
|
30/03/2024
|
SANDEEP GOPE
|
3401002WL117739
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502311
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911501
|
30/03/2024
|
PANKAJ SINGH
|
3401002WL117739
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502309
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911503
|
30/03/2024
|
PARDESIA KUMARI
|
3401002WL117739
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502326
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-008-006/462
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911053
|
30/03/2024
|
RUP SIN MAHTO
|
3401002WL117735
|
RUP SIN MAHTO
|
00415
|
SBIN0012618
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104502328
|
|
RUPSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911499
|
30/03/2024
|
TETRI DEVI
|
3401002WL117739
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502307
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-008-003/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910596
|
30/03/2024
|
JANKI DEVI
|
3401002WL117730
|
JANKI DEVI
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104502298
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910598
|
30/03/2024
|
AMRITA DEVI
|
3401002WL117730
|
AMRITA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502295
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-008-003/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910601
|
30/03/2024
|
SAMEER BHAGAT
|
3401002WL117730
|
SAMEER BHAGAT
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104502300
|
|
SAMIR BHAGAT
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-003/91
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241910605
|
30/03/2024
|
RUKMANI DEVI
|
3401002WL117730
|
RUKMANI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502297
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911648
|
30/03/2024
|
NEKA MUNDA
|
3401002WL117744
|
NEKA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104502299
|
|
NEKA MUNDA
|
UCO BANK(607066)
|
|
28
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911488
|
30/03/2024
|
JAGPATI MAHTO
|
3401002WL117739
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502294
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911494
|
30/03/2024
|
MANISH KUMAR
|
3401002WL117739
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502304
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911495
|
30/03/2024
|
NEHA PRAWEEN
|
3401002WL117739
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502303
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
31
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911497
|
30/03/2024
|
CHHATU MUNDA
|
3401002WL117739
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502306
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-006/463
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911054
|
30/03/2024
|
RAJESH GOPE
|
3401002WL117735
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104502305
|
|
RAJESH GOPE
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911500
|
30/03/2024
|
BIRSA MUNDA
|
3401002WL117739
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502301
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911502
|
30/03/2024
|
SURAJ MUNDA
|
3401002WL117739
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104502302
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24300320241911056
|
30/03/2024
|
MAHADEO ORAON
|
3401002WL117735
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3104502296
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44130
|
44130
|
|
|
|
|
|
|
|