|
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-01-002-008-002/107
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621724
|
31/01/2024
|
AMAAR GOPE
|
3401002WL099742
|
AMAAR GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484365
|
|
AMAR GOP
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621701
|
31/01/2024
|
DUKHANI DEVI
|
3401002WL099737
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484366
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621712
|
31/01/2024
|
GANDUR MUNDA
|
3401002WL099740
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484367
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621713
|
31/01/2024
|
SIMA MUNDAIN
|
3401002WL099740
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484363
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621752
|
31/01/2024
|
KISNATH SWANSI
|
3401002WL099747
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484358
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621599
|
31/01/2024
|
BASANT KUMAR SAWA
|
3401002WL099721
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484369
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621600
|
31/01/2024
|
LAXMAN MUNDA
|
3401002WL099721
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484370
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621714
|
31/01/2024
|
SITA DEVI
|
3401002WL099740
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484359
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621706
|
31/01/2024
|
DASHU MUNDA
|
3401002WL099739
|
DASHU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484372
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621601
|
31/01/2024
|
BALINDRA MAHTO
|
3401002WL099721
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484361
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621589
|
31/01/2024
|
MOHIT MAHTO
|
3401002WL099719
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484360
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621619
|
31/01/2024
|
SHIV KUMAR SOWASI
|
3401002WL099724
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343484368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621721
|
31/01/2024
|
PITAMBAR GOPE
|
3401002WL099741
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484364
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621707
|
31/01/2024
|
RAMA ORAON
|
3401002WL099739
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484371
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621715
|
31/01/2024
|
KRISHNA GOPE
|
3401002WL099740
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484357
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621602
|
31/01/2024
|
SANDEEP GOPE
|
3401002WL099721
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484356
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621609
|
31/01/2024
|
PANKAJ SINGH
|
3401002WL099722
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484355
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621720
|
31/01/2024
|
PARDESIA KUMARI
|
3401002WL099741
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484362
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-008-002/263
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621725
|
31/01/2024
|
ANUP BRAIK
|
3401002WL099742
|
ANUP BRAIK
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484374
|
|
MR ANUP BRAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621591
|
31/01/2024
|
TETRI DEVI
|
3401002WL099719
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484373
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621708
|
31/01/2024
|
PRAYAG SINGH
|
3401002WL099739
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484354
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621700
|
31/01/2024
|
AYUB KHAN
|
3401002WL099737
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343484353
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621607
|
31/01/2024
|
MANISH KUMAR
|
3401002WL099722
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484376
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621608
|
31/01/2024
|
NEHA PRAWEEN
|
3401002WL099722
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484377
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621590
|
31/01/2024
|
CHHATU MUNDA
|
3401002WL099719
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484375
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621592
|
31/01/2024
|
BIRSA MUNDA
|
3401002WL099719
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484379
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24310120241621610
|
31/01/2024
|
SURAJ MUNDA
|
3401002WL099722
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343484378
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|