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-01-002-008-006/51 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940145
|
23/08/2023
|
VIVEK MAHTO
|
3401002WL053720
|
VIVEK MAHTO
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713736
|
|
VIVEK MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-006/239 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940134
|
23/08/2023
|
NIKHAT PRAWEEN
|
3401002WL053720
|
NIKHAT PRAWEEN
|
00048
|
BKID0004929
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713703
|
|
NIKHAT PARWEEN D/O MD. YUSUF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-008-002/125 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940020
|
23/08/2023
|
SUSHMA MUNDA
|
3401002WL053717
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713732
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-002/259 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940120
|
23/08/2023
|
MANOJ MAHTO
|
3401002WL053720
|
MANOJ MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713733
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-002/4 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940021
|
23/08/2023
|
VINOD MUNDA
|
3401002WL053717
|
VINOD MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713734
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-002/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940022
|
23/08/2023
|
SADHO DEVI
|
3401002WL053717
|
SADHO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713731
|
|
SADHO DEVI (RTI) W/O RAMKISHOR BRAIK
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-002/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939998
|
23/08/2023
|
OMPRAKASH OHDAR
|
3401002WL053715
|
OMPRAKASH OHDAR
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713706
|
|
OM PRAKASH OHDAR
|
UCO BANK(607066)
|
8
|
BERO
|
JH-01-002-008-004/129 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939986
|
23/08/2023
|
JATRU MUNDA
|
3401002WL053714
|
JATRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713717
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-004/299 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940892
|
23/08/2023
|
KORNES TIRKEY
|
3401002WL053768
|
KORNES TIRKEY
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713719
|
|
KARNESH TIRKEY (LTI)
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-004/573 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940895
|
23/08/2023
|
KISHOR EKKA
|
3401002WL053768
|
KISHOR EKKA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713724
|
|
KISHOR EKKA
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-005/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940322
|
23/08/2023
|
BUDHWA ORAON
|
3401002WL053733
|
BUDHWA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713705
|
|
Mr. BUDHWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
BERO
|
JH-01-002-008-006/1 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940121
|
23/08/2023
|
BHODA SWANSI
|
3401002WL053720
|
BHODA SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713722
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-006/101 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939989
|
23/08/2023
|
SUBODH RAM
|
3401002WL053714
|
SUBODH RAM
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713720
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-006/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940122
|
23/08/2023
|
SAPAIT DEVI
|
3401002WL053720
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713708
|
|
Sanpait Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
BERO
|
JH-01-002-008-006/127 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940125
|
23/08/2023
|
SUKO DEVI
|
3401002WL053720
|
SUKO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713709
|
|
Suko Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
BERO
|
JH-01-002-008-006/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940001
|
23/08/2023
|
ANITA DEVI
|
3401002WL053715
|
ANITA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713707
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-006/166 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940126
|
23/08/2023
|
LAILA KHATOON
|
3401002WL053720
|
LAILA KHATOON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713721
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-008-006/170 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940127
|
23/08/2023
|
SALGI MUNDA
|
3401002WL053720
|
SALGI MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713726
|
|
Salgi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
BERO
|
JH-01-002-008-006/171 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940128
|
23/08/2023
|
MADIYA DEVI
|
3401002WL053720
|
MADIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713712
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-008-006/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940129
|
23/08/2023
|
CHHOTU MIYA
|
3401002WL053720
|
CHHOTU MIYA
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807713714
|
|
CHHOTU MIYAN
|
BANK OF INDIA(508505)
|
21
|
BERO
|
JH-01-002-008-006/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940130
|
23/08/2023
|
SOHRAI MUNDA
|
3401002WL053720
|
SOHRAI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713718
|
|
SOHRAI MUNDA (LTI)
|
BANK OF INDIA(508505)
|
22
|
BERO
|
JH-01-002-008-006/218 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940132
|
23/08/2023
|
DILESHWAR MAHTO
|
3401002WL053720
|
DILESHWAR MAHTO
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807713710
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-006/245 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940135
|
23/08/2023
|
DEVANTI MUNDAIN
|
3401002WL053720
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713727
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-008-006/25 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940137
|
23/08/2023
|
SONI DEVI
|
3401002WL053720
|
SONI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713716
|
|
SONI DEVI W/O SAHBAN MAHTO
|
BANK OF INDIA(508505)
|
25
|
BERO
|
JH-01-002-008-006/264 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940023
|
23/08/2023
|
CHANDAN SINGH
|
3401002WL053717
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713735
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
26
|
BERO
|
JH-01-002-008-006/36 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940138
|
23/08/2023
|
ETWARI ORAIN
|
3401002WL053720
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713728
|
|
ETWARI ORAIN W/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
27
|
BERO
|
JH-01-002-008-006/446 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940141
|
23/08/2023
|
GANDARI ORAON
|
3401002WL053720
|
GANDARI ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713730
|
|
GANDARI ORAON (RTI) W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
28
|
BERO
|
JH-01-002-008-006/455 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940142
|
23/08/2023
|
BUDA ORAON
|
3401002WL053720
|
BUDA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713723
|
|
BUDA ORAON
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-008-006/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940143
|
23/08/2023
|
YASODA DEVI
|
3401002WL053720
|
YASODA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713725
|
|
Yasoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
BERO
|
JH-01-002-008-006/60 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940146
|
23/08/2023
|
SULENDER KUMHAR
|
3401002WL053720
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713711
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
BERO
|
JH-01-002-008-006/75 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940147
|
23/08/2023
|
BASANTI ORAIN
|
3401002WL053720
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713729
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
32
|
BERO
|
JH-01-002-008-006/77 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940148
|
23/08/2023
|
SHRAWAN ORAON
|
3401002WL053720
|
SHRAWAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713715
|
|
SHRWAN ORAON
|
BANK OF INDIA(508505)
|
33
|
BERO
|
JH-01-002-008-008/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939990
|
23/08/2023
|
CHARIYA DHAN
|
3401002WL053714
|
CHARIYA DHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713704
|
|
CHARIA DHAN
|
BANK OF INDIA(508505)
|
34
|
BERO
|
JH-01-002-008-009/182 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940896
|
23/08/2023
|
RAMA ORAON
|
3401002WL053768
|
RAMA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713713
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
35
|
BERO
|
JH-01-002-008-009/574 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939991
|
23/08/2023
|
ANITA KUMARI
|
3401002WL053714
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713737
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
36
|
BERO
|
JH-01-002-008-004/557 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940893
|
23/08/2023
|
BASANTI BARA
|
3401002WL053768
|
BASANTI BARA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713696
|
|
MRS BASANTI BARA
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-008-004/57 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940894
|
23/08/2023
|
SANDEEP KUJUR
|
3401002WL053768
|
SANDEEP KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713699
|
|
MR SANDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-008-006/120 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940124
|
23/08/2023
|
BABITA DEVI
|
3401002WL053720
|
BABITA DEVI
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713700
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
BERO
|
JH-01-002-008-006/192 (HARIHARPUR JAMTOLI)
|
3401002000NRG24220820230932248
|
23/08/2023
|
UMESH LOHRA
|
3401002WL053101
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713695
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
40
|
BERO
|
JH-01-002-008-006/231 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940133
|
23/08/2023
|
RAJESHWAR MAHTO
|
3401002WL053720
|
RAJESHWAR MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713698
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
BERO
|
JH-01-002-008-006/247 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940136
|
23/08/2023
|
SARIF MIYAN
|
3401002WL053720
|
SARIF MIYAN
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713701
|
|
MR SARIF MIYAN
|
STATE BANK OF INDIA(508548)
|
42
|
BERO
|
JH-01-002-008-009/199 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940591
|
23/08/2023
|
PRAYAG SINGH
|
3401002WL053747
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713702
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
43
|
BERO
|
JH-01-002-008-009/205 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940592
|
23/08/2023
|
BALESHWAR GOPE
|
3401002WL053747
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713697
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
44
|
BERO
|
JH-01-002-008-004/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939999
|
23/08/2023
|
LANGA MUNDA
|
3401002WL053715
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713691
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-008-004/27 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939987
|
23/08/2023
|
RAM MUNDA
|
3401002WL053714
|
RAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713692
|
|
RAM MUNDA
|
UCO BANK(607066)
|
46
|
BERO
|
JH-01-002-008-004/52 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230939988
|
23/08/2023
|
BALDEO MUNDA
|
3401002WL053714
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713689
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
47
|
BERO
|
JH-01-002-008-006/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940000
|
23/08/2023
|
DEVANAND SINGH
|
3401002WL053715
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713690
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-008-006/222 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940002
|
23/08/2023
|
SURAJ KUMAR SINGH
|
3401002WL053715
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807713694
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
49
|
BERO
|
JH-01-002-008-008/69 (HARIHARPUR JAMTOLI)
|
3401002000NRG24230820230940914
|
23/08/2023
|
YASHODA DEVI
|
3401002WL053772
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807713693
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|