|
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-01-002-008-003/11
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786174
|
09/03/2024
|
DHANNAJAY SINGH
|
3401002WL111105
|
DHANNAJAY SINGH
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102884020
|
|
DHANNAJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-008-005/44
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241787995
|
09/03/2024
|
RUSUWA MUNDA
|
3401002WL111196
|
RUSUWA MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884016
|
|
RUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-008-005/493
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241787996
|
09/03/2024
|
SARBESHWAR SINGH
|
3401002WL111196
|
SARBESHWAR SINGH
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884015
|
|
SARVESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-008-005/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241787997
|
09/03/2024
|
MANGRA TANA BHAGAT
|
3401002WL111196
|
MANGRA TANA BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884019
|
|
MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241787999
|
09/03/2024
|
MANGRI MUNDA
|
3401002WL111196
|
MANGRI MUNDA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884024
|
|
MANGRI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BERO
|
JH-01-002-008-006/148
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786128
|
09/03/2024
|
SALIBAHAN MAHTO
|
3401002WL111102
|
SALIBAHAN MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884023
|
|
SHILWAHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-008-006/232
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786010
|
09/03/2024
|
BHIKHANI ORAIN
|
3401002WL111097
|
BHIKHANI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884021
|
|
BHIKHNI ORAIN (RTI) W/O KHUDI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-008-006/33
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786011
|
09/03/2024
|
JANKI DEVI
|
3401002WL111097
|
JANKI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884022
|
|
Mrs. JANKI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-008-006/54
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786131
|
09/03/2024
|
LILAWATI DEVI
|
3401002WL111102
|
LILAWATI DEVI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884014
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BERO
|
JH-01-002-008-006/75
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786012
|
09/03/2024
|
BASANTI ORAIN
|
3401002WL111097
|
BASANTI ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884018
|
|
BASANTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BERO
|
JH-01-002-008-006/84
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786133
|
09/03/2024
|
BIHARI MAHTO
|
3401002WL111102
|
BIHARI MAHTO
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884017
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
BERO
|
JH-01-002-008-006/462
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786129
|
09/03/2024
|
RUP SIN MAHTO
|
3401002WL111102
|
RUP SIN MAHTO
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884013
|
|
RUPSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BERO
|
JH-01-002-008-005/68
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241787998
|
09/03/2024
|
NEKA MUNDA
|
3401002WL111196
|
NEKA MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884011
|
|
NEKA MUNDA
|
UCO BANK(607066)
|
|
14
|
BERO
|
JH-01-002-008-006/463
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786130
|
09/03/2024
|
RAJESH GOPE
|
3401002WL111102
|
RAJESH GOPE
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884012
|
|
RAJESH GOPE
|
UCO BANK(607066)
|
|
15
|
BERO
|
JH-01-002-008-006/55
(HARIHARPUR JAMTOLI)
|
3401002000NRG24090320241786132
|
09/03/2024
|
MAHADEO ORAON
|
3401002WL111102
|
MAHADEO ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102884010
|
|
MAHADEO ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|