|
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-01-004-022-001/1077
(TUMANG)
|
3401004000NRG24Z040520230133974
|
04/05/2023
|
MD. ASLAM ANSARI
|
3401004WL007187
|
MD. ASLAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ASLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1140
(TUMANG)
|
3401004000NRG24Z040520230133975
|
04/05/2023
|
SUNITA KUMARI
|
3401004WL007187
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1222
(TUMANG)
|
3401004000NRG24Z040520230133976
|
04/05/2023
|
Manish Kumar
|
3401004WL007187
|
Manish Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-002/353
(TUMANG)
|
3401004000NRG24Z040520230133982
|
04/05/2023
|
BASANT KUMAR MAHTO
|
3401004WL007187
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Basant Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-002/358
(TUMANG)
|
3401004000NRG24Z040520230133983
|
04/05/2023
|
NARESH MAHTO
|
3401004WL007187
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-002/360
(TUMANG)
|
3401004000NRG24Z040520230133984
|
04/05/2023
|
BAIJNATH KUMAR KARMALI
|
3401004WL007187
|
BAIJNATH KUMAR KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BAIJNATH KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-002/363
(TUMANG)
|
3401004000NRG24Z040520230133985
|
04/05/2023
|
MANOJ RAJAK
|
3401004WL007187
|
MANOJ RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANOJ RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-002/527
(TUMANG)
|
3401004000NRG24Z040520230133986
|
04/05/2023
|
SANTOSH KUMAR MAHTO
|
3401004WL007187
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-002/833
(TUMANG)
|
3401004000NRG24Z040520230133990
|
04/05/2023
|
DEVANTI DEVI
|
3401004WL007187
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-022-002/1285
(TUMANG)
|
3401004000NRG24Z040520230133981
|
04/05/2023
|
PRIYANKA KUMARI
|
3401004WL007187
|
PRIYANKA KUMARI
|
00177
|
IOBA0002341
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-022-002/693
(TUMANG)
|
3401004000NRG24Z040520230133987
|
04/05/2023
|
AMIT KUMAR
|
3401004WL007187
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|