|
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)
|
3401002000NRG24161120231379076
|
16/11/2023
|
BABAR KHAN
|
3401002WL081918
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849420
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231378842
|
16/11/2023
|
GANDUR MUNDA
|
3401002WL081902
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849424
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379077
|
16/11/2023
|
JHUBA ORAON
|
3401002WL081918
|
JHUBA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849419
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379087
|
16/11/2023
|
SIMA MUNDAIN
|
3401002WL081919
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849429
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379088
|
16/11/2023
|
SUJATA JAMTUTI
|
3401002WL081919
|
SUJATA JAMTUTI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849425
|
|
SUJATA JAMTUTI
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379089
|
16/11/2023
|
SALIBAHAN MAHTO
|
3401002WL081919
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849422
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379091
|
16/11/2023
|
JAY PARKASH SINGH
|
3401002WL081919
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849427
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379092
|
16/11/2023
|
SHAKUNTALA DEVI
|
3401002WL081919
|
SHAKUNTALA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849428
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
9
|
BERO
|
JH-01-002-008-006/264
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379093
|
16/11/2023
|
CHANDAN SINGH
|
3401002WL081919
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849426
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231378845
|
16/11/2023
|
SHIV KUMAR SOWASI
|
3401002WL081902
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010849421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379079
|
16/11/2023
|
RAM MAHTO
|
3401002WL081918
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849423
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379096
|
16/11/2023
|
RAMA ORAON
|
3401002WL081919
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849418
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-009/574
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379080
|
16/11/2023
|
ANITA KUMARI
|
3401002WL081918
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010849433
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-006/462
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379094
|
16/11/2023
|
RUP SIN MAHTO
|
3401002WL081919
|
RUP SIN MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849416
|
|
RUPSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379098
|
16/11/2023
|
PRAYAG SINGH
|
3401002WL081919
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849417
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379075
|
16/11/2023
|
SAJIB KHAN
|
3401002WL081918
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849413
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
17
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231378844
|
16/11/2023
|
JAGPATI MAHTO
|
3401002WL081902
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849412
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
18
|
BERO
|
JH-01-002-008-006/222
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379090
|
16/11/2023
|
SURAJ KUMAR SINGH
|
3401002WL081919
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849414
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/436
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379078
|
16/11/2023
|
BALIRAM SAWANSI
|
3401002WL081918
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010849411
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
|
20
|
BERO
|
JH-01-002-008-006/463
(HARIHARPUR JAMTOLI)
|
3401002000NRG24161120231379095
|
16/11/2023
|
RAJESH GOPE
|
3401002WL081919
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010849415
|
|
RAJESH GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|