|
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-01-002-008-002/125
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150426
|
29/09/2023
|
SUSHMA MUNDA
|
3401002WL067640
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122738
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/130
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150608
|
29/09/2023
|
BINITA KUMARI
|
3401002WL067658
|
BINITA KUMARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122740
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/58
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150427
|
29/09/2023
|
MANGAL MUNDA
|
3401002WL067640
|
MANGAL MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122728
|
|
MANGAL MUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-004/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150621
|
29/09/2023
|
JATRU MUNDA
|
3401002WL067659
|
JATRU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122725
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150428
|
29/09/2023
|
GANDUR MUNDA
|
3401002WL067640
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122736
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150610
|
29/09/2023
|
SIMA MUNDAIN
|
3401002WL067658
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122742
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERO
|
JH-01-002-008-006/1
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150682
|
29/09/2023
|
BHODA SWANSI
|
3401002WL067663
|
BHODA SWANSI
|
00048
|
BKID0004959
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345122729
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/108
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231146792
|
29/09/2023
|
MANJU DEVI
|
3401002WL067432
|
MANJU DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122731
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/159
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150639
|
29/09/2023
|
ANITA DEVI
|
3401002WL067660
|
ANITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122717
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/163
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148698
|
29/09/2023
|
SARASWATI DEVI
|
3401002WL067555
|
SARASWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122716
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/171
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150683
|
29/09/2023
|
MADIYA DEVI
|
3401002WL067663
|
MADIYA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122722
|
|
MADIYA MUNDAIN
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-006/177
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148699
|
29/09/2023
|
SHANKAR LOHRA
|
3401002WL067555
|
SHANKAR LOHRA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122719
|
|
SHANKAR TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150685
|
29/09/2023
|
BHIKHANI ORAIN
|
3401002WL067663
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122732
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/245
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231146793
|
29/09/2023
|
DEVANTI MUNDAIN
|
3401002WL067432
|
DEVANTI MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122733
|
|
DEWANTI MUNDAIN W/O LATE SHANI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/26
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148700
|
29/09/2023
|
DASHU MUNDA
|
3401002WL067555
|
DASHU MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122718
|
|
DOSU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/264
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150611
|
29/09/2023
|
CHANDAN SINGH
|
3401002WL067658
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345122741
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150688
|
29/09/2023
|
JANKI DEVI
|
3401002WL067663
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122737
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-008-006/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231146794
|
29/09/2023
|
ETWARI ORAIN
|
3401002WL067432
|
ETWARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122734
|
|
ETWARI ORAIN W/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-006/60
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150626
|
29/09/2023
|
SULENDER KUMHAR
|
3401002WL067659
|
SULENDER KUMHAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122721
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150690
|
29/09/2023
|
BASANTI ORAIN
|
3401002WL067663
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122735
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/77
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231146795
|
29/09/2023
|
SHRAWAN ORAON
|
3401002WL067432
|
SHRAWAN ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122724
|
|
SHRWAN ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150529
|
29/09/2023
|
RAM MAHTO
|
3401002WL067651
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122730
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150530
|
29/09/2023
|
RAMA ORAON
|
3401002WL067651
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122723
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-009/19
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148703
|
29/09/2023
|
RAMNATH GOPE
|
3401002WL067555
|
RAMNATH GOPE
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122726
|
|
RAMNATH GOPE
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-008-009/195
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150627
|
29/09/2023
|
KRISHNA GOPE
|
3401002WL067659
|
KRISHNA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122720
|
|
KRISHNA GOPE
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-009/5
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148704
|
29/09/2023
|
PURGUN DEVI
|
3401002WL067555
|
PURGUN DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122727
|
|
PURGAN DEVI WO DASU BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-004/418
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150609
|
29/09/2023
|
ANUJ MUNDA
|
3401002WL067658
|
ANUJ MUNDA
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7345122715
|
|
ANUJ MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-009/574
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150628
|
29/09/2023
|
ANITA KUMARI
|
3401002WL067659
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345122739
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
BERO
|
JH-01-002-008-004/57
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150528
|
29/09/2023
|
SANDEEP KUJUR
|
3401002WL067651
|
SANDEEP KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122712
|
|
MR SANDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148701
|
29/09/2023
|
TETRI DEVI
|
3401002WL067555
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122713
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150612
|
29/09/2023
|
PRAYAG SINGH
|
3401002WL067658
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122714
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-008-009/205
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150613
|
29/09/2023
|
BALESHWAR GOPE
|
3401002WL067658
|
BALESHWAR GOPE
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
11/11/2023
|
|
7345122711
|
|
BALESHWAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-008-002/13
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150526
|
29/09/2023
|
SAJIB KHAN
|
3401002WL067651
|
SAJIB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122708
|
|
SAJIB KHAN
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-004/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150620
|
29/09/2023
|
LANGA MUNDA
|
3401002WL067659
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345122706
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
|
35
|
BERO
|
JH-01-002-008-006/121
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150638
|
29/09/2023
|
DEVANAND SINGH
|
3401002WL067660
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7345122705
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
|
36
|
BERO
|
JH-01-002-008-006/222
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150640
|
29/09/2023
|
SURAJ KUMAR SINGH
|
3401002WL067660
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345122710
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231150431
|
29/09/2023
|
SANJAY MUNDA
|
3401002WL067640
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122709
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-008-008/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24290920231148702
|
29/09/2023
|
KANKHU MUNDA
|
3401002WL067555
|
KANKHU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345122707
|
|
KANKHU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|