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-01-004-002-001/1800 (BAMNE)
|
3401004000NRG24160520230220853
|
16/05/2023
|
KALESHWAR MAHTO
|
3401004WL011868
|
KALESHWAR MAHTO
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236264
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/559 (BAMNE)
|
3401004000NRG24160520230220862
|
16/05/2023
|
Basant Kumar Mahto
|
3401004WL011868
|
Basant Kumar Mahto
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236263
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/1835 (BAMNE)
|
3401004000NRG24160520230220857
|
16/05/2023
|
RAMKRISHNA MAHTO
|
3401004WL011868
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236257
|
|
RAMKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/1833 (BAMNE)
|
3401004000NRG24160520230220855
|
16/05/2023
|
REETA KUMARI
|
3401004WL011868
|
REETA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236261
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-001/1834 (BAMNE)
|
3401004000NRG24160520230220856
|
16/05/2023
|
Lalita Devi
|
3401004WL011868
|
Lalita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236259
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-002-001/1836 (BAMNE)
|
3401004000NRG24160520230220858
|
16/05/2023
|
SONALAL MAHTO
|
3401004WL011868
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236258
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-002-001/321 (BAMNE)
|
3401004000NRG24160520230220860
|
16/05/2023
|
BALESWAR MAHTO
|
3401004WL011868
|
BALESWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236262
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-002-001/330 (BAMNE)
|
3401004000NRG24160520230220861
|
16/05/2023
|
MAHESH KUMAR
|
3401004WL011868
|
MAHESH KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236260
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-002-001/709 (BAMNE)
|
3401004000NRG24160520230220863
|
16/05/2023
|
ROHIT KUMAR
|
3401004WL011868
|
ROHIT KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236268
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-003/143 (BAMNE)
|
3401004000NRG24160520230220864
|
16/05/2023
|
VICKY MAHTO
|
3401004WL011868
|
VICKY MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236265
|
|
VICKY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/1832 (BAMNE)
|
3401004000NRG24160520230220854
|
16/05/2023
|
Kamalnath Mahato
|
3401004WL011868
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236266
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KHELARI
|
JH-01-004-002-001/2025 (BAMNE)
|
3401004000NRG24160520230220859
|
16/05/2023
|
Rajkumar mahto
|
3401004WL011868
|
Rajkumar mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236267
|
|
RAJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|