|
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-01-002-008-004/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395355
|
08/06/2023
|
CHARI ORAIN
|
3401002WL021531
|
CHARI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176989
|
|
Chari Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BERO
|
JH-01-002-008-005/123
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395225
|
08/06/2023
|
JITRAM ORAON
|
3401002WL021525
|
JITRAM ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176980
|
|
JITRAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-005/61
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395228
|
08/06/2023
|
BHAUWA ORAON
|
3401002WL021525
|
BHAUWA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176978
|
|
BHAUWA ORAON
|
UCO BANK(607066)
|
|
4
|
BERO
|
JH-01-002-008-005/61
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395229
|
08/06/2023
|
BUDHANI ORAIN
|
3401002WL021525
|
BUDHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176991
|
|
BUDHANI ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-005/65
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395230
|
08/06/2023
|
SUKHMANI ORAIN
|
3401002WL021525
|
SUKHMANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176979
|
|
SUKHMANI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/102
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395357
|
08/06/2023
|
NISHA KUMARI
|
3401002WL021531
|
NISHA KUMARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176992
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/2
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395359
|
08/06/2023
|
LAXMAN MUNDA
|
3401002WL021531
|
LAXMAN MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176983
|
|
LAXMAN MUNDA S/O KHUYU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/84
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395362
|
08/06/2023
|
BIHARI MAHTO
|
3401002WL021531
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176982
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-009/124
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393856
|
08/06/2023
|
DEEPAK GOPE
|
3401002WL021480
|
DEEPAK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176988
|
|
DEEPAK GOPE S/O CHEDO GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-009/128
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393857
|
08/06/2023
|
SANKAR GOPE
|
3401002WL021480
|
SANKAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176981
|
|
MR SHANKAR GOP
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERO
|
JH-01-002-008-009/17
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393860
|
08/06/2023
|
PARAMESHWAR GOPE
|
3401002WL021480
|
PARAMESHWAR GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176984
|
|
PRAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-009/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393863
|
08/06/2023
|
VIJAY MUNDA
|
3401002WL021480
|
VIJAY MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176990
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-009/74
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393865
|
08/06/2023
|
PRAWATI DEVI
|
3401002WL021480
|
PRAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176986
|
|
PARWATI DEVI(RTI) W/O RIJHU GOPE
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-009/83
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393866
|
08/06/2023
|
ASHOK GOPE
|
3401002WL021480
|
ASHOK GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176985
|
|
ASHOK GOPE
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-009/93
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393868
|
08/06/2023
|
LAXMAN GOPE
|
3401002WL021480
|
LAXMAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176987
|
|
LAXMAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BERO
|
JH-01-002-008-005/157
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395226
|
08/06/2023
|
LETE BHAGAT
|
3401002WL021525
|
LETE BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176975
|
|
LETE BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BERO
|
JH-01-002-008-009/173
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393861
|
08/06/2023
|
RAJKUMAR LOHRA
|
3401002WL021480
|
RAJKUMAR LOHRA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176976
|
|
RAJKUMAR LOHRA
|
CANARA BANK(508532)
|
|
18
|
BERO
|
JH-01-002-008-009/565
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393864
|
08/06/2023
|
SANJU DUMARI
|
3401002WL021480
|
SANJU DUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176977
|
|
SANJU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
BERO
|
JH-01-002-008-006/102
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395356
|
08/06/2023
|
BINOD SAWASI
|
3401002WL021531
|
BINOD SAWASI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176974
|
|
MR BINOD SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BERO
|
JH-01-002-008-006/115
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395358
|
08/06/2023
|
MARTU MUNDA
|
3401002WL021531
|
MARTU MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176966
|
|
MARTU MUNDA
|
CANARA BANK(508532)
|
|
21
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395361
|
08/06/2023
|
MAHADEO ORAON
|
3401002WL021531
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176967
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
|
22
|
BERO
|
JH-01-002-008-008/69
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230395363
|
08/06/2023
|
YASHODA DEVI
|
3401002WL021531
|
YASHODA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176968
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
23
|
BERO
|
JH-01-002-008-009/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393854
|
08/06/2023
|
MANOJ GOPE
|
3401002WL021480
|
MANOJ GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176971
|
|
MANOJ GOPE
|
UCO BANK(607066)
|
|
24
|
BERO
|
JH-01-002-008-009/112
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393855
|
08/06/2023
|
RABNA KACHHAP
|
3401002WL021480
|
RABNA KACHHAP
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176969
|
|
RIBNA KACHHAP
|
UCO BANK(607066)
|
|
25
|
BERO
|
JH-01-002-008-009/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393859
|
08/06/2023
|
BHAGWATI GOPE
|
3401002WL021480
|
BHAGWATI GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176972
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
26
|
BERO
|
JH-01-002-008-009/29
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393862
|
08/06/2023
|
KRISHNA MUNDA
|
3401002WL021480
|
KRISHNA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176973
|
|
KRISHNA MUNDA
|
UCO BANK(607066)
|
|
27
|
BERO
|
JH-01-002-008-009/85
(HARIHARPUR JAMTOLI)
|
3401002000NRG24080620230393867
|
08/06/2023
|
JANMENJAY GOPE
|
3401002WL021480
|
JANMENJAY GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176970
|
|
JANMENJAY GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|