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-01-002-008-006/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199502
|
13/05/2023
|
NISHA KUMARI
|
3401002WL010646
|
NISHA KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280820
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-006/84 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199503
|
13/05/2023
|
BIHARI MAHTO
|
3401002WL010646
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280817
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-009/124 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199505
|
13/05/2023
|
DEEPAK GOPE
|
3401002WL010646
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280821
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-009/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199506
|
13/05/2023
|
SANKAR GOPE
|
3401002WL010646
|
SANKAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280816
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
5
|
BERO
|
JH-01-002-008-009/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199510
|
13/05/2023
|
PARAMESHWAR GOPE
|
3401002WL010646
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280822
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-009/19 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199513
|
13/05/2023
|
KAMLESHWAR GOPE
|
3401002WL010646
|
KAMLESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280815
|
|
MR KAMLESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
7
|
BERO
|
JH-01-002-008-009/74 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199516
|
13/05/2023
|
PRAWATI DEVI
|
3401002WL010646
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280818
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-009/93 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199518
|
13/05/2023
|
LAXMAN GOPE
|
3401002WL010646
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280819
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BERO
|
JH-01-002-008-009/17 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199511
|
13/05/2023
|
VIBHA KUMARI
|
3401002WL010646
|
VIBHA KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280812
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
10
|
BERO
|
JH-01-002-008-009/173 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199512
|
13/05/2023
|
RAJKUMAR LOHRA
|
3401002WL010646
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280813
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
11
|
BERO
|
JH-01-002-008-009/565 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199515
|
13/05/2023
|
SANJU DUMARI
|
3401002WL010646
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280814
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/102 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199501
|
13/05/2023
|
BINOD SAWASI
|
3401002WL010646
|
BINOD SAWASI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280811
|
|
MR BINOD SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-009/112 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199504
|
13/05/2023
|
RABNA KACHHAP
|
3401002WL010646
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280808
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
14
|
BERO
|
JH-01-002-008-009/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199508
|
13/05/2023
|
BHAGWATI GOPE
|
3401002WL010646
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280823
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-008-009/29 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199514
|
13/05/2023
|
KRISHNA MUNDA
|
3401002WL010646
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280810
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
16
|
BERO
|
JH-01-002-008-009/85 (HARIHARPUR JAMTOLI)
|
3401002000NRG24130520230199517
|
13/05/2023
|
JANMENJAY GOPE
|
3401002WL010646
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638280809
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|