|
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-01-002-008-002/41
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230560430
|
27/06/2023
|
SADHO DEVI
|
3401002WL030498
|
SADHO DEVI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983269014
|
|
SADHO DEVI (RTI) W/O RAMKISHOR BRAIK
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-004/129
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558253
|
27/06/2023
|
JATRU MUNDA
|
3401002WL030329
|
JATRU MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269008
|
|
JATRU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-004/416
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558255
|
27/06/2023
|
NIRMALA BARLA
|
3401002WL030329
|
NIRMALA BARLA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269013
|
|
NIRMALA BARLA W/O CHAMPA KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-006/101
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558257
|
27/06/2023
|
SUBODH RAM
|
3401002WL030329
|
SUBODH RAM
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269010
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-006/106
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558258
|
27/06/2023
|
RABINA PRAWIN
|
3401002WL030329
|
RABINA PRAWIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269015
|
|
RABINA PRAWIN
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558241
|
27/06/2023
|
RINA DEVI
|
3401002WL030328
|
RINA DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269007
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-008-006/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230560431
|
27/06/2023
|
RAMSEWAK MAHTO
|
3401002WL030498
|
RAMSEWAK MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269009
|
|
RAM SEVAK MAHTO S/O JEETU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/200
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558242
|
27/06/2023
|
RAJENDER NATH MAHTO
|
3401002WL030328
|
RAJENDER NATH MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269006
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-008-006/201
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558243
|
27/06/2023
|
KUWARI ORAON
|
3401002WL030328
|
KUWARI ORAON
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983269012
|
|
KUWANRI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/443
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558245
|
27/06/2023
|
SHIV KUMAR SOWASI
|
3401002WL030328
|
SHIV KUMAR SOWASI
|
00048
|
BKID0004959
|
228
|
228
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-008-006/192
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230560433
|
27/06/2023
|
UMESH LOHRA
|
3401002WL030498
|
UMESH LOHRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269005
|
|
MR UMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-004/27
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558254
|
27/06/2023
|
RAM MUNDA
|
3401002WL030329
|
RAM MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269002
|
|
RAM MUNDA
|
UCO BANK(607066)
|
|
13
|
BERO
|
JH-01-002-008-004/52
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558256
|
27/06/2023
|
BALDEO MUNDA
|
3401002WL030329
|
BALDEO MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269001
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-008-006/14
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230560432
|
27/06/2023
|
BABLOO MHATO
|
3401002WL030498
|
BABLOO MHATO
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269003
|
|
Babloo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BERO
|
JH-01-002-008-006/222
(HARIHARPUR JAMTOLI)
|
3401002000NRG24270620230558244
|
27/06/2023
|
SURAJ KUMAR SINGH
|
3401002WL030328
|
SURAJ KUMAR SINGH
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983269004
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|