|
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-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525819
|
30/12/2023
|
JITWAHAN LOHARA
|
3401002WL091823
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550599142
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525840
|
30/12/2023
|
DUKHANI DEVI
|
3401002WL091825
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550599140
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24291220231524577
|
30/12/2023
|
JHUBA ORAON
|
3401002WL091700
|
JHUBA ORAON
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550599135
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/10
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525865
|
30/12/2023
|
KISNATH SWANSI
|
3401002WL091829
|
KISNATH SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599133
|
|
KISNATH SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527018
|
30/12/2023
|
BASANT KUMAR SAWA
|
3401002WL091912
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599134
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527020
|
30/12/2023
|
LAXMAN MUNDA
|
3401002WL091912
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599132
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527021
|
30/12/2023
|
DEORAJ NAG
|
3401002WL091912
|
DEORAJ NAG
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599138
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
8
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525821
|
30/12/2023
|
SITA DEVI
|
3401002WL091823
|
SITA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550599139
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525841
|
30/12/2023
|
SHIV KUMAR SOWASI
|
3401002WL091825
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1550599136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527029
|
30/12/2023
|
SHIV KUMAR SOWASI
|
3401002WL091912
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1550599137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BERO
|
JH-01-002-008-009/18
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525825
|
30/12/2023
|
PITAMBAR GOPE
|
3401002WL091823
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599143
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525826
|
30/12/2023
|
VIJAY MUNDA
|
3401002WL091823
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599141
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527030
|
30/12/2023
|
TETRI DEVI
|
3401002WL091912
|
TETRI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599131
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231525839
|
30/12/2023
|
AYUB KHAN
|
3401002WL091825
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550599129
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24301220231527019
|
30/12/2023
|
JAGPATI MAHTO
|
3401002WL091912
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550599130
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|