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
|
KHELARI
|
JH-01-004-002-002/195 (BAMNE)
|
3401004000NRG24150620230466639
|
15/06/2023
|
JAYNATH KUMAR MAHATO
|
3401004WL025546
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684773
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-002/501 (BAMNE)
|
3401004000NRG24150620230466640
|
15/06/2023
|
RITA DEVI
|
3401004WL025546
|
RITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684772
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-003/114 (BAMNE)
|
3401004000NRG24150620230466646
|
15/06/2023
|
BIRBAL MAHTO
|
3401004WL025546
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684774
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-003/102 (BAMNE)
|
3401004000NRG24150620230466641
|
15/06/2023
|
DEVKI MAHATO
|
3401004WL025546
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684765
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
5
|
KHELARI
|
JH-01-004-002-003/118 (BAMNE)
|
3401004000NRG24150620230466647
|
15/06/2023
|
SALKHO DEVI
|
3401004WL025546
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684768
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
6
|
KHELARI
|
JH-01-004-002-003/123 (BAMNE)
|
3401004000NRG24150620230466648
|
15/06/2023
|
AMRIT MAHTO
|
3401004WL025546
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684769
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
7
|
KHELARI
|
JH-01-004-002-003/131 (BAMNE)
|
3401004000NRG24150620230466649
|
15/06/2023
|
AALO DEVI
|
3401004WL025546
|
AALO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684764
|
|
AALO DEVI
|
CANARA BANK(508532)
|
8
|
KHELARI
|
JH-01-004-002-003/327 (BAMNE)
|
3401004000NRG24150620230466651
|
15/06/2023
|
KAJAL DEVI
|
3401004WL025546
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684766
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
9
|
KHELARI
|
JH-01-004-002-003/6349 (BAMNE)
|
3401004000NRG24150620230466652
|
15/06/2023
|
YASODA DEVI
|
3401004WL025546
|
YASODA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684767
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
10
|
KHELARI
|
JH-01-004-002-003/685 (BAMNE)
|
3401004000NRG24150620230466654
|
15/06/2023
|
SAHDEV MAHTO
|
3401004WL025546
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684763
|
|
SAHADEV MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-003/1111 (BAMNE)
|
3401004000NRG24150620230466643
|
15/06/2023
|
Sushama Kumari
|
3401004WL025546
|
Sushama Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684770
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
12
|
KHELARI
|
JH-01-004-002-003/1113 (BAMNE)
|
3401004000NRG24150620230466645
|
15/06/2023
|
Savitri Kumari
|
3401004WL025546
|
Savitri Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662684771
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|