|
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-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474014
|
16/06/2023
|
DEEPAK GOPE
|
3401002WL025907
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474015
|
16/06/2023
|
SANKAR GOPE
|
3401002WL025907
|
SANKAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474019
|
16/06/2023
|
PARAMESHWAR GOPE
|
3401002WL025907
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474022
|
16/06/2023
|
PUNAM DEVI
|
3401002WL025907
|
PUNAM DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474024
|
16/06/2023
|
VIJAY MUNDA
|
3401002WL025907
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474026
|
16/06/2023
|
PRAWATI DEVI
|
3401002WL025907
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-009/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474027
|
16/06/2023
|
ASHOK GOPE
|
3401002WL025907
|
ASHOK GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
|
8
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474029
|
16/06/2023
|
LAXMAN GOPE
|
3401002WL025907
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474020
|
16/06/2023
|
VIBHA KUMARI
|
3401002WL025907
|
VIBHA KUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
10
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474021
|
16/06/2023
|
RAJKUMAR LOHRA
|
3401002WL025907
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
11
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474025
|
16/06/2023
|
SANJU DUMARI
|
3401002WL025907
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474012
|
16/06/2023
|
MANOJ GOPE
|
3401002WL025907
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474013
|
16/06/2023
|
RABNA KACHHAP
|
3401002WL025907
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474017
|
16/06/2023
|
BHAGWATI GOPE
|
3401002WL025907
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474023
|
16/06/2023
|
KRISHNA MUNDA
|
3401002WL025907
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
16
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z160620230474028
|
16/06/2023
|
JANMENJAY GOPE
|
3401002WL025907
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|