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-01-002-008-006/439 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495423
|
21/12/2023
|
DIPAK LOHRA
|
3401002WL089934
|
DIPAK LOHRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DIPAK LOHRA SO CHAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-008-003/513 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495455
|
21/12/2023
|
MADHU SINGH
|
3401002WL089935
|
MADHU SINGH
|
00048
|
BKID0004901
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-004-001/205 (DIGHIA)
|
3401002000NRG24Z211220231495448
|
21/12/2023
|
DEVAKI KHES
|
3401002WL089935
|
DEVAKI KHES
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DEVAKI KHESS
|
BANK OF INDIA(508505)
|
4
|
BERO
|
JH-01-002-008-002/66 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495506
|
21/12/2023
|
DUKHANI DEVI
|
3401002WL089940
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
5
|
BERO
|
JH-01-002-008-003/15 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495453
|
21/12/2023
|
DEVANTI DEVI
|
3401002WL089935
|
DEVANTI DEVI
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-008-003/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495456
|
21/12/2023
|
SHIVNARAYAN GOPE
|
3401002WL089935
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
7
|
BERO
|
JH-01-002-008-006/213 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495420
|
21/12/2023
|
AJAY SINGH
|
3401002WL089934
|
AJAY SINGH
|
00048
|
BKID0004959
|
135
|
135
|
Processed
|
24/12/2023
|
|
S69699247
|
|
AJAY SINGH
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-008-006/213 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495419
|
21/12/2023
|
SANJAY KUMAR SINGH
|
3401002WL089934
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
9
|
BERO
|
JH-01-002-008-006/253 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495421
|
21/12/2023
|
SURAJMANI DEVI
|
3401002WL089934
|
SURAJMANI DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-008-007/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495457
|
21/12/2023
|
BEJANTI SINGH
|
3401002WL089935
|
BEJANTI SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
BAJANTI DEVI
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-008-007/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495458
|
21/12/2023
|
SARITA DEVI
|
3401002WL089935
|
SARITA DEVI
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SARITA DEVI D/O HIRALAL SINGH
|
BANK OF INDIA(508505)
|
12
|
BERO
|
JH-01-002-008-007/46 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495459
|
21/12/2023
|
DEEPAK KUMAR SINGH
|
3401002WL089935
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DEEPAK SINGH
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-008-007/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495461
|
21/12/2023
|
KRIPAL SINGH
|
3401002WL089935
|
KRIPAL SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
KIRPAL SINGH
|
BANK OF INDIA(508505)
|
14
|
BERO
|
JH-01-002-008-007/76 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495460
|
21/12/2023
|
MAHESHWAR SINGH
|
3401002WL089935
|
MAHESHWAR SINGH
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MAHESHWAR SINGH
|
BANK OF INDIA(508505)
|
15
|
BERO
|
JH-01-002-008-008/140 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495462
|
21/12/2023
|
MOJAMMIL MIR
|
3401002WL089935
|
MOJAMMIL MIR
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. MOJAMMIL MIR
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
BERO
|
JH-01-002-008-009/18 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495427
|
21/12/2023
|
PITAMBAR GOPE
|
3401002WL089934
|
PITAMBAR GOPE
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
PITAMBAR GOPE
|
BANK OF INDIA(508505)
|
17
|
BERO
|
JH-01-002-008-009/41 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495428
|
21/12/2023
|
VIJAY MUNDA
|
3401002WL089934
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-013-003/394 (KARANJI)
|
3401002000NRG24Z211220231495465
|
21/12/2023
|
MINSARI PRAVEEN
|
3401002WL089935
|
MINSARI PRAVEEN
|
00048
|
BKID0004959
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MINSARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-004-001/550 (DIGHIA)
|
3401002000NRG24Z211220231495450
|
21/12/2023
|
MANJU DEVI
|
3401002WL089935
|
MANJU DEVI
|
00078
|
CNRB0004895
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MANJU DEVI W/O BALI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-004-001/96 (DIGHIA)
|
3401002000NRG24Z211220231495451
|
21/12/2023
|
FIROJ KHAN
|
3401002WL089935
|
FIROJ KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
21
|
BERO
|
JH-01-002-008-003/142 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495452
|
21/12/2023
|
SHIV DAYAL NAYAK
|
3401002WL089935
|
SHIV DAYAL NAYAK
|
00415
|
SBIN0012618
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MR SHIVDAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-008-002/14 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495505
|
21/12/2023
|
AYUB KHAN
|
3401002WL089940
|
AYUB KHAN
|
00462
|
UCBA0000803
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-008-006/178 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495418
|
21/12/2023
|
JAGPATI MAHTO
|
3401002WL089934
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
24
|
BERO
|
JH-01-002-008-006/436 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495422
|
21/12/2023
|
BALIRAM SAWANSI
|
3401002WL089934
|
BALIRAM SAWANSI
|
00462
|
UCBA0000803
|
81
|
81
|
Processed
|
24/12/2023
|
|
S69699247
|
|
BALIRAM SWANSI
|
UCO BANK(607066)
|
25
|
BERO
|
JH-01-002-008-006/55 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495424
|
21/12/2023
|
MAHADEO ORAON
|
3401002WL089934
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
26
|
BERO
|
JH-01-002-008-008/40 (HARIHARPUR JAMTOLI)
|
3401002000NRG24Z211220231495464
|
21/12/2023
|
HASAN MIRDAHA
|
3401002WL089935
|
HASAN MIRDAHA
|
00462
|
UCBA0000803
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
HASAN MIRDAHA
|
UCO BANK(607066)
|
27
|
BERO
|
JH-01-002-013-003/401 (KARANJI)
|
3401002000NRG24Z211220231495466
|
21/12/2023
|
NURESHA KHATUN
|
3401002WL089935
|
NURESHA KHATUN
|
00462
|
UCBA0000803
|
189
|
189
|
Processed
|
24/12/2023
|
|
S69699247
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4401
|
|
|
|
|
|
|
|