|
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)
|
3401002000NRG24060320241775841
|
06/03/2024
|
MADHU SINGH
|
3401002WL110498
|
MADHU SINGH
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331159
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-002/131
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775865
|
06/03/2024
|
TAWKIR KHAN
|
3401002WL110500
|
TAWKIR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331156
|
|
TAWKIR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/133
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775866
|
06/03/2024
|
MAJEBUL KHAN
|
3401002WL110500
|
MAJEBUL KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331153
|
|
MAJEBUL KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/134
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775867
|
06/03/2024
|
SUFYAN KHAN
|
3401002WL110500
|
SUFYAN KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331157
|
|
SUFYAN KHAN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775868
|
06/03/2024
|
BABAR KHAN
|
3401002WL110500
|
BABAR KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331162
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775842
|
06/03/2024
|
SHIVNARAYAN GOPE
|
3401002WL110498
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331163
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-003/70
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775843
|
06/03/2024
|
KHEDU SINGH
|
3401002WL110498
|
KHEDU SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331155
|
|
KHEDU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-003/89
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775844
|
06/03/2024
|
MANBODH DINGH
|
3401002WL110498
|
MANBODH DINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331154
|
|
MANBODH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-005/111
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775845
|
06/03/2024
|
MANGA MUNDA
|
3401002WL110498
|
MANGA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331151
|
|
MAGARA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-005/135
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775847
|
06/03/2024
|
AGHANU MUNDA
|
3401002WL110498
|
AGHANU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331152
|
|
AGHANU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-005/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775849
|
06/03/2024
|
HINDU ORAON
|
3401002WL110498
|
HINDU ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331158
|
|
HINDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-001/34
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775864
|
06/03/2024
|
BIRSI DEVI
|
3401002WL110500
|
BIRSI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331150
|
|
BIRSI DEVI
|
CANARA BANK(508532)
|
|
13
|
BERO
|
JH-01-002-008-005/157
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775848
|
06/03/2024
|
LETE BHAGAT
|
3401002WL110498
|
LETE BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331160
|
|
LETE BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BERO
|
JH-01-002-008-002/474
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775869
|
06/03/2024
|
RAVINDRA MUNDA
|
3401002WL110500
|
RAVINDRA MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331161
|
|
MR RAVINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERO
|
JH-01-002-008-005/118
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775846
|
06/03/2024
|
MANOJ MUNDA
|
3401002WL110498
|
MANOJ MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331149
|
|
MS MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-001/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24060320241775863
|
06/03/2024
|
BIPAIT GOPE
|
3401002WL110500
|
BIPAIT GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922331164
|
|
BIPAIT GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|