|
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)
|
3401002000NRG24281120231423749
|
28/11/2023
|
MADHU SINGH
|
3401002WL085109
|
MADHU SINGH
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783631
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-004-001/205
(DIGHIA)
|
3401002000NRG24281120231423743
|
28/11/2023
|
DEVAKI KHES
|
3401002WL085109
|
DEVAKI KHES
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010783651
|
|
DEVAKI KHESS
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-002/117
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421133
|
28/11/2023
|
JITWAHAN LOHARA
|
3401002WL084964
|
JITWAHAN LOHARA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783638
|
|
JITWAHAN LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-002/125
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421177
|
28/11/2023
|
SUSHMA MUNDA
|
3401002WL084966
|
SUSHMA MUNDA
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783641
|
|
SUSHMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-002/470
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420668
|
28/11/2023
|
BABAR KHAN
|
3401002WL084920
|
BABAR KHAN
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783646
|
|
BABAR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-002/66
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421178
|
28/11/2023
|
DUKHANI DEVI
|
3401002WL084966
|
DUKHANI DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783642
|
|
DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-003/15
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423747
|
28/11/2023
|
DEVANTI DEVI
|
3401002WL085109
|
DEVANTI DEVI
|
00048
|
BKID0004959
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010783644
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423751
|
28/11/2023
|
RAVINDRA GOPE
|
3401002WL085109
|
RAVINDRA GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783637
|
|
RAVINDRA GOPE
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-003/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423750
|
28/11/2023
|
SHIVNARAYAN GOPE
|
3401002WL085109
|
SHIVNARAYAN GOPE
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783649
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-003/89
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423752
|
28/11/2023
|
MANBODH DINGH
|
3401002WL085109
|
MANBODH DINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783634
|
|
MANBODH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-004/150
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420492
|
28/11/2023
|
GANDUR MUNDA
|
3401002WL084913
|
GANDUR MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783643
|
|
GANDUR MUNDA S/O SHANKHO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-008-004/194
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420669
|
28/11/2023
|
JHUBA ORAON
|
3401002WL084920
|
JHUBA ORAON
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783647
|
|
JHUBA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-008-004/538
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420494
|
28/11/2023
|
SIMA MUNDAIN
|
3401002WL084913
|
SIMA MUNDAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783640
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERO
|
JH-01-002-008-006/145
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420659
|
28/11/2023
|
SUMITRA JAMTUTI
|
3401002WL084919
|
SUMITRA JAMTUTI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783629
|
|
SUSHMA JAMTUTI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-008-006/213
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420670
|
28/11/2023
|
SANJAY KUMAR SINGH
|
3401002WL084920
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783632
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-008-006/246
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420660
|
28/11/2023
|
SHAKUNTALA DEVI
|
3401002WL084919
|
SHAKUNTALA DEVI
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010783639
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
17
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421136
|
28/11/2023
|
SHIV KUMAR SOWASI
|
3401002WL084964
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
228
|
228
|
Rejected
|
01/01/2024
|
|
9010783645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BERO
|
JH-01-002-008-006/82
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420661
|
28/11/2023
|
RAM MAHTO
|
3401002WL084919
|
RAM MAHTO
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783636
|
|
SHRIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-008-008/140
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423753
|
28/11/2023
|
MOJAMMIL MIR
|
3401002WL085109
|
MOJAMMIL MIR
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010783633
|
|
Mr. MOJAMMIL MIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-008-009/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420662
|
28/11/2023
|
PUNIYA DEVI
|
3401002WL084919
|
PUNIYA DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783648
|
|
PUNIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-008-009/182
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421137
|
28/11/2023
|
RAMA ORAON
|
3401002WL084964
|
RAMA ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783650
|
|
RAMA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-013-003/394
(KARANJI)
|
3401002000NRG24281120231423756
|
28/11/2023
|
MINSARI PRAVEEN
|
3401002WL085109
|
MINSARI PRAVEEN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783635
|
|
MINSARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-004-001/550
(DIGHIA)
|
3401002000NRG24281120231423744
|
28/11/2023
|
MANJU DEVI
|
3401002WL085109
|
MANJU DEVI
|
00078
|
CNRB0004895
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010783630
|
|
MANJU DEVI W/O BALI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
BERO
|
JH-01-002-004-001/96
(DIGHIA)
|
3401002000NRG24281120231423745
|
28/11/2023
|
FIROJ KHAN
|
3401002WL085109
|
FIROJ KHAN
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010783627
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-008-003/142
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423746
|
28/11/2023
|
SHIV DAYAL NAYAK
|
3401002WL085109
|
SHIV DAYAL NAYAK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783622
|
|
MR SHIVDAYAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-008-009/199
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231420496
|
28/11/2023
|
PRAYAG SINGH
|
3401002WL084913
|
PRAYAG SINGH
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783628
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-008-002/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421134
|
28/11/2023
|
AYUB KHAN
|
3401002WL084964
|
AYUB KHAN
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783623
|
|
AYUB KHAN
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-008-006/178
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231421135
|
28/11/2023
|
JAGPATI MAHTO
|
3401002WL084964
|
JAGPATI MAHTO
|
00462
|
UCBA0000803
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010783624
|
|
JAGPATI MAHTO
|
UCO BANK(607066)
|
|
29
|
BERO
|
JH-01-002-008-008/40
(HARIHARPUR JAMTOLI)
|
3401002000NRG24281120231423755
|
28/11/2023
|
HASAN MIRDAHA
|
3401002WL085109
|
HASAN MIRDAHA
|
00462
|
UCBA0000803
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010783625
|
|
HASAN MIRDAHA
|
UCO BANK(607066)
|
|
30
|
BERO
|
JH-01-002-013-003/401
(KARANJI)
|
3401002000NRG24281120231423757
|
28/11/2023
|
NURESHA KHATUN
|
3401002WL085109
|
NURESHA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010783626
|
|
NURESA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|