|
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-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316495
|
03/11/2023
|
BABAR KHAN
|
3401002WL077973
|
BABAR KHAN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316496
|
03/11/2023
|
JHUBA ORAON
|
3401002WL077973
|
JHUBA ORAON
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231317053
|
03/11/2023
|
SIMA MUNDAIN
|
3401002WL078011
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307382
|
03/11/2023
|
SHANTI DEVI
|
3401002WL077282
|
SHANTI DEVI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307383
|
03/11/2023
|
MANJU DEVI
|
3401002WL077282
|
MANJU DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231317054
|
03/11/2023
|
SUMITRA JAMTUTI
|
3401002WL078011
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307385
|
03/11/2023
|
BASANT KUMAR SAWA
|
3401002WL077282
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316478
|
03/11/2023
|
SALIBAHAN MAHTO
|
3401002WL077971
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/159
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316479
|
03/11/2023
|
ANITA DEVI
|
3401002WL077971
|
ANITA DEVI
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307386
|
03/11/2023
|
MADIYA DEVI
|
3401002WL077282
|
MADIYA DEVI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307389
|
03/11/2023
|
LAXMAN MUNDA
|
3401002WL077282
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307390
|
03/11/2023
|
DEORAJ NAG
|
3401002WL077282
|
DEORAJ NAG
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307392
|
03/11/2023
|
AJAY SINGH
|
3401002WL077282
|
AJAY SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307391
|
03/11/2023
|
SANJAY KUMAR SINGH
|
3401002WL077282
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307394
|
03/11/2023
|
BHIKHANI ORAIN
|
3401002WL077282
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307396
|
03/11/2023
|
DEVANTI MUNDAIN
|
3401002WL077282
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316480
|
03/11/2023
|
JAY PARKASH SINGH
|
3401002WL077971
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316481
|
03/11/2023
|
SHAKUNTALA DEVI
|
3401002WL077971
|
SHAKUNTALA DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
19
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307400
|
03/11/2023
|
JANKI DEVI
|
3401002WL077282
|
JANKI DEVI
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-008-006/450
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307404
|
03/11/2023
|
BINDESHWAR ORAON
|
3401002WL077282
|
BINDESHWAR ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BINDESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/455
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307405
|
03/11/2023
|
BUDA ORAON
|
3401002WL077282
|
BUDA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BUDA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307409
|
03/11/2023
|
BASANTI ORAIN
|
3401002WL077282
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307410
|
03/11/2023
|
SHRAWAN ORAON
|
3401002WL077282
|
SHRAWAN ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHRWAN ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316497
|
03/11/2023
|
RAM MAHTO
|
3401002WL077973
|
RAM MAHTO
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-008-009/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316498
|
03/11/2023
|
PUNIYA DEVI
|
3401002WL077973
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231317055
|
03/11/2023
|
RAMA ORAON
|
3401002WL078011
|
RAMA ORAON
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-006/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307384
|
03/11/2023
|
PRAWEEN KUMAR SWASI
|
3401002WL077282
|
PRAWEEN KUMAR SWASI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PARWEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307406
|
03/11/2023
|
TETRI DEVI
|
3401002WL077282
|
TETRI DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231317057
|
03/11/2023
|
PRAYAG SINGH
|
3401002WL078011
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-008-006/121
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z021120231316477
|
03/11/2023
|
DEVANAND SINGH
|
3401002WL077971
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
|
31
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307387
|
03/11/2023
|
YASHODA DEVI
|
3401002WL077282
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
YASHODA DEVI W/O JAGPATI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-008-006/244
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307395
|
03/11/2023
|
PRABHAKAR SINGH
|
3401002WL077282
|
PRABHAKAR SINGH
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PRABHAKAR SINGH
|
CANARA BANK(508532)
|
|
33
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307403
|
03/11/2023
|
BALIRAM SAWANSI
|
3401002WL077282
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z311020231307407
|
03/11/2023
|
MAHADEO ORAON
|
3401002WL077282
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|