|
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-01-004-020-001/1831
(RAY)
|
3401004000NRG24030720230592385
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032110
|
SUNITA DEVI
|
00048
|
BKID0004982
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944670
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3278
(RAY)
|
3401004000NRG24030720230592390
|
03/07/2023
|
Purnima Kansi
|
3401004WL032110
|
Purnima Kansi
|
00048
|
BKID0004982
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944671
|
|
PURNIMA KANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1462
(RAY)
|
3401004000NRG24030720230592382
|
03/07/2023
|
RAJESHWARI DEVI
|
3401004WL032110
|
RAJESHWARI DEVI
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944664
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1463
(RAY)
|
3401004000NRG24030720230592383
|
03/07/2023
|
RAJ KUMAR MAHTO
|
3401004WL032110
|
RAJ KUMAR MAHTO
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944663
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1474
(RAY)
|
3401004000NRG24030720230592384
|
03/07/2023
|
ASHA DEVI
|
3401004WL032110
|
ASHA DEVI
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944669
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1832
(RAY)
|
3401004000NRG24030720230592386
|
03/07/2023
|
MUNNA DEVI
|
3401004WL032110
|
MUNNA DEVI
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944668
|
|
MUNNA DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3274
(RAY)
|
3401004000NRG24030720230592387
|
03/07/2023
|
Avinash Kumar Mahto
|
3401004WL032110
|
Avinash Kumar Mahto
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944665
|
|
AVINASH KR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3275
(RAY)
|
3401004000NRG24030720230592388
|
03/07/2023
|
Sunita Kumari
|
3401004WL032110
|
Sunita Kumari
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944666
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3277
(RAY)
|
3401004000NRG24030720230592389
|
03/07/2023
|
Ishu Kumar
|
3401004WL032110
|
Ishu Kumar
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944667
|
|
ISHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|