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-01-002-008-002/11 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495727
|
21/06/2023
|
SAVITRI DEVI
|
3401002WL026994
|
SAVITRI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967700
|
|
SABITRI DEVI (RTI) W/O SUDAMA OHDAR
|
BANK OF INDIA(508505)
|
2
|
BERO
|
JH-01-002-008-002/115 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495728
|
21/06/2023
|
ARTI DEVI
|
3401002WL026994
|
ARTI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967701
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
3
|
BERO
|
JH-01-002-008-002/5 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499743
|
21/06/2023
|
OMPRAKASH OHDAR
|
3401002WL027229
|
OMPRAKASH OHDAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967692
|
|
OM PRAKASH OHDAR
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-008-006/1 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499725
|
21/06/2023
|
BHODA SWANSI
|
3401002WL027228
|
BHODA SWANSI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967697
|
|
BHODA SWAMI
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-006/109 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499726
|
21/06/2023
|
SAPAIT DEVI
|
3401002WL027228
|
SAPAIT DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967694
|
|
Sanpait Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BERO
|
JH-01-002-008-006/159 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495731
|
21/06/2023
|
HEMACHAL SINGH
|
3401002WL026994
|
HEMACHAL SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967696
|
|
HEMACHAL SINGH
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-006/160 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495732
|
21/06/2023
|
PRATIMA DEVI
|
3401002WL026994
|
PRATIMA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967693
|
|
PRITAMA DEVI
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499729
|
21/06/2023
|
KAJAL DEVI
|
3401002WL027228
|
KAJAL DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967699
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
9
|
BERO
|
JH-01-002-008-006/246 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495733
|
21/06/2023
|
JAY PARKASH SINGH
|
3401002WL026994
|
JAY PARKASH SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967704
|
|
JAY PARKASH SINGH
|
CANARA BANK(508532)
|
10
|
BERO
|
JH-01-002-008-006/264 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495734
|
21/06/2023
|
CHANDAN SINGH
|
3401002WL026994
|
CHANDAN SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967703
|
|
CHANDAN SINGH
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-006/449 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499730
|
21/06/2023
|
RUBANA KHATOONN
|
3401002WL027228
|
RUBANA KHATOONN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967698
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
BERO
|
JH-01-002-008-006/451 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499731
|
21/06/2023
|
KIRAN DEVI
|
3401002WL027228
|
KIRAN DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967702
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-008/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499746
|
21/06/2023
|
CHARIYA DHAN
|
3401002WL027229
|
CHARIYA DHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967691
|
|
CHARIA DHAN
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-009/62 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499748
|
21/06/2023
|
KASHI SINGH
|
3401002WL027229
|
KASHI SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967695
|
|
KASHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
15
|
BERO
|
JH-01-002-008-009/574 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499733
|
21/06/2023
|
ANITA KUMARI
|
3401002WL027228
|
ANITA KUMARI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967705
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495729
|
21/06/2023
|
HARIMOHAN GOPE
|
3401002WL026994
|
HARIMOHAN GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967688
|
|
HARI MOHAN GOPE
|
UCO BANK(607066)
|
17
|
BERO
|
JH-01-002-008-002/12 (HARIHARPUR JAMTOLI)
|
3401002000NRG24190620230495730
|
21/06/2023
|
JAYANTI DEVI
|
3401002WL026994
|
JAYANTI DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967690
|
|
JAYNTI DEVI
|
UCO BANK(607066)
|
18
|
BERO
|
JH-01-002-008-004/128 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499744
|
21/06/2023
|
LANGA MUNDA
|
3401002WL027229
|
LANGA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967687
|
|
LANGA MUNDA
|
UCO BANK(607066)
|
19
|
BERO
|
JH-01-002-008-006/121 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499727
|
21/06/2023
|
DEVANAND SINGH
|
3401002WL027228
|
DEVANAND SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967686
|
|
DEWANAND SINGH
|
CANARA BANK(508532)
|
20
|
BERO
|
JH-01-002-008-006/162 (HARIHARPUR JAMTOLI)
|
3401002000NRG24200620230499728
|
21/06/2023
|
RAMKISHUN MAHTO
|
3401002WL027228
|
RAMKISHUN MAHTO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806967689
|
|
RAM KISHUN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|