|
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-01-002-004-001/553
(DIGHIA)
|
3401002000NRG24Z190120241581367
|
20/01/2024
|
ASMINA PRAWEEN
|
3401002WL096750
|
ASMINA PRAWEEN
|
00045
|
BARB0BEROXX
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ASMINA PRAWEEN W/O SHEKH JAVED HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/10
(DIGHIA)
|
3401002000NRG24Z190120241581361
|
20/01/2024
|
GOPAL MINZ
|
3401002WL096750
|
GOPAL MINZ
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GOPAL MINZ S/O MAHADEV MINZ
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-004-001/10
(DIGHIA)
|
3401002000NRG24Z190120241581362
|
20/01/2024
|
GURIYA MINZ
|
3401002WL096750
|
GURIYA MINZ
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GURIYA MINZ
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-004-001/105
(DIGHIA)
|
3401002000NRG24Z190120241581363
|
20/01/2024
|
SURAJ MAHTO
|
3401002WL096750
|
SURAJ MAHTO
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SURAJ MAHTO S/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-004-001/247
(DIGHIA)
|
3401002000NRG24Z190120241581364
|
20/01/2024
|
NURI PARWEEN
|
3401002WL096750
|
NURI PARWEEN
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NUREE PRWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BERO
|
JH-01-002-004-001/443
(DIGHIA)
|
3401002000NRG24Z190120241581366
|
20/01/2024
|
SAFINA KHATUN
|
3401002WL096750
|
SAFINA KHATUN
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-004-001/761
(DIGHIA)
|
3401002000NRG24Z190120241581368
|
20/01/2024
|
SARIK HUSSAIN
|
3401002WL096750
|
SARIK HUSSAIN
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Sarik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200120241585229
|
20/01/2024
|
GANDUR MUNDA
|
3401002WL097063
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/146
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573916
|
20/01/2024
|
BASANT KUMAR SAWA
|
3401002WL096082
|
BASANT KUMAR SAWA
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR BASANT SWANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573918
|
20/01/2024
|
LAXMAN MUNDA
|
3401002WL096082
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/208
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573919
|
20/01/2024
|
DEORAJ NAG
|
3401002WL096082
|
DEORAJ NAG
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEWRAJ NAG
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-008-006/268
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573920
|
20/01/2024
|
BALINDRA MAHTO
|
3401002WL096082
|
BALINDRA MAHTO
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BALINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-006/273
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573924
|
20/01/2024
|
MOHIT MAHTO
|
3401002WL096082
|
MOHIT MAHTO
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MOHIT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573926
|
20/01/2024
|
SHIV KUMAR SOWASI
|
3401002WL096082
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
135
|
0
|
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-008-007/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190120241581370
|
20/01/2024
|
PRAYAG SINGH
|
3401002WL096750
|
PRAYAG SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2025
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-006/270
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573921
|
20/01/2024
|
SANDEEP GOPE
|
3401002WL096082
|
SANDEEP GOPE
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR SANDEEP GOPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-008-006/543
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573929
|
20/01/2024
|
PANKAJ SINGH
|
3401002WL096082
|
PANKAJ SINGH
|
00078
|
CNRB0004895
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PANKAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
BERO
|
JH-01-002-004-001/321
(DIGHIA)
|
3401002000NRG24Z190120241581365
|
20/01/2024
|
PARDESHIYA TOPPO
|
3401002WL096750
|
PARDESHIYA TOPPO
|
00354
|
PUNB0976000
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PARDESHIYA TOPPO
|
UCO BANK(607066)
|
|
19
|
BERO
|
JH-01-002-008-006/546
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573931
|
20/01/2024
|
PARDESIA KUMARI
|
3401002WL096082
|
PARDESIA KUMARI
|
00354
|
PUNB0976000
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PARDESIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-006/473
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573927
|
20/01/2024
|
TETRI DEVI
|
3401002WL096082
|
TETRI DEVI
|
00415
|
SBIN0012618
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
21
|
BERO
|
JH-01-002-004-001/763
(DIGHIA)
|
3401002000NRG24Z190120241581369
|
20/01/2024
|
RANJIT MAHLI
|
3401002WL096750
|
RANJIT MAHLI
|
00462
|
UCBA0000803
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR RANJIT MAHLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573917
|
20/01/2024
|
JAGPATI MAHTO
|
3401002WL096082
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-008-006/271
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573922
|
20/01/2024
|
MANISH KUMAR
|
3401002WL096082
|
MANISH KUMAR
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-008-006/272
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573923
|
20/01/2024
|
NEHA PRAWEEN
|
3401002WL096082
|
NEHA PRAWEEN
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NEHA PRAWEEN
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-008-006/274
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573925
|
20/01/2024
|
CHHATU MUNDA
|
3401002WL096082
|
CHHATU MUNDA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
CHHATU MUNDA
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-006/542
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573928
|
20/01/2024
|
BIRSA MUNDA
|
3401002WL096082
|
BIRSA MUNDA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BIRSA MUNDA
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-006/544
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z170120241573930
|
20/01/2024
|
SURAJ MUNDA
|
3401002WL096082
|
SURAJ MUNDA
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SURAJ MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
3942
|
|
|
|
|
|
|
|