|
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-01-002-008-003/513
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843646
|
20/03/2024
|
MADHU SINGH
|
3401002WL114399
|
MADHU SINGH
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843648
|
20/03/2024
|
RAVINDRA GOPE
|
3401002WL114399
|
RAVINDRA GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAVINDRA GOPE
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843647
|
20/03/2024
|
SHIVNARAYAN GOPE
|
3401002WL114399
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-003/89
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843649
|
20/03/2024
|
MANBODH DINGH
|
3401002WL114399
|
MANBODH DINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANBODH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-005/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843650
|
20/03/2024
|
BIRSA MUNDA
|
3401002WL114399
|
BIRSA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-005/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843651
|
20/03/2024
|
MANGA MUNDA
|
3401002WL114399
|
MANGA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MAGARA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-005/113
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851619
|
20/03/2024
|
SUMITRA ORAON
|
3401002WL114816
|
SUMITRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMITRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-005/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851620
|
20/03/2024
|
DOMANA MUNDA
|
3401002WL114816
|
DOMANA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DOMENA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-005/135
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851621
|
20/03/2024
|
AGHANU MUNDA
|
3401002WL114816
|
AGHANU MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AGHANU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-005/16
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851622
|
20/03/2024
|
BIJAY MUNDA
|
3401002WL114816
|
BIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-005/162
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851623
|
20/03/2024
|
DINESH ORAON
|
3401002WL114816
|
DINESH ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
12
|
BERO
|
JH-01-002-008-005/166
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843655
|
20/03/2024
|
SANJAY ORAON
|
3401002WL114399
|
SANJAY ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-005/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851624
|
20/03/2024
|
HINDU ORAON
|
3401002WL114816
|
HINDU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HINDU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-005/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843656
|
20/03/2024
|
BUDU ORAON
|
3401002WL114399
|
BUDU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BUDU ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-005/36
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851625
|
20/03/2024
|
JHUBLA ORAON
|
3401002WL114816
|
JHUBLA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JHUBLA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-005/44
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843657
|
20/03/2024
|
RUSUWA MUNDA
|
3401002WL114399
|
RUSUWA MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-008-005/493
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843658
|
20/03/2024
|
SARBESHWAR SINGH
|
3401002WL114399
|
SARBESHWAR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARVESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BERO
|
JH-01-002-008-005/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843659
|
20/03/2024
|
MANGRA TANA BHAGAT
|
3401002WL114399
|
MANGRA TANA BHAGAT
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843661
|
20/03/2024
|
MANGRI MUNDA
|
3401002WL114399
|
MANGRI MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANGRI MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-008-005/84
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851626
|
20/03/2024
|
SUMARI KUMARI
|
3401002WL114816
|
SUMARI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMARI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-006/126
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812579
|
20/03/2024
|
MUNKA MUNDAIN
|
3401002WL112529
|
MUNKA MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNKA MUNDAIN(RTI)
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-008-006/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812580
|
20/03/2024
|
LODO MUNDA
|
3401002WL112529
|
LODO MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LODO MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851609
|
20/03/2024
|
ANJNI KUMARI
|
3401002WL114815
|
ANJNI KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-008-006/469
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812583
|
20/03/2024
|
MANGRA ORAON
|
3401002WL112529
|
MANGRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-008-006/49
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812584
|
20/03/2024
|
SUMATI MUNDAIN
|
3401002WL112529
|
SUMATI MUNDAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMATI MUNDAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-008-005/157
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843654
|
20/03/2024
|
LETE BHAGAT
|
3401002WL114399
|
LETE BHAGAT
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LETE BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BERO
|
JH-01-002-008-006/161
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812581
|
20/03/2024
|
SUKRO DEVI
|
3401002WL112529
|
SUKRO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUKRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843652
|
20/03/2024
|
MANOJ MUNDA
|
3401002WL114399
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843653
|
20/03/2024
|
THUMA KUMARI
|
3401002WL114399
|
THUMA KUMARI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS THUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-008-006/209
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z200320241851610
|
20/03/2024
|
GANESH NAG
|
3401002WL114815
|
GANESH NAG
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR GANESH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z190320241843660
|
20/03/2024
|
NEKA MUNDA
|
3401002WL114399
|
NEKA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NEKA MUNDA
|
UCO BANK(607066)
|
|
32
|
BERO
|
JH-01-002-008-006/255
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812582
|
20/03/2024
|
BUDHWA MUNDA
|
3401002WL112529
|
BUDHWA MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BUDHWA MUNDA
|
UCO BANK(607066)
|
|
33
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812586
|
20/03/2024
|
JHIMARI KUMARI
|
3401002WL112529
|
JHIMARI KUMARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JHIMRI KUMARI
|
UCO BANK(607066)
|
|
34
|
BERO
|
JH-01-002-008-006/92
(HARIHARPUR JAMTOLI)
|
3401002000NRG24Z130320241812585
|
20/03/2024
|
SANJAY MUNDA
|
3401002WL112529
|
SANJAY MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|