|
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-01-004-020-001/1391
(RAY)
|
3401024000NRG24110720230656972
|
11/07/2023
|
NAGO MAHTO
|
3401024WL036078
|
NAGO MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296308
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24110720230656975
|
11/07/2023
|
SUMAN DEVI
|
3401024WL036078
|
SUMAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296309
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24110720230656978
|
11/07/2023
|
MANTI DEVI
|
3401024WL036078
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296310
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2826
(RAY)
|
3401024000NRG24110720230656979
|
11/07/2023
|
ROSHAN KUMAR MAHTO
|
3401024WL036078
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296311
|
|
MR ROSHANKUMARMAHTO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24110720230656973
|
11/07/2023
|
SHANKARMANI DEVI
|
3401024WL036078
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296306
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24110720230656974
|
11/07/2023
|
BABITA DEVI
|
3401024WL036078
|
BABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296305
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24110720230656976
|
11/07/2023
|
RADHA DEVI
|
3401024WL036078
|
RADHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296307
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1868
(RAY)
|
3401024000NRG24110720230656977
|
11/07/2023
|
DINESH MAHTO
|
3401024WL036078
|
DINESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296304
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24110720230656971
|
11/07/2023
|
RAJESHKR MAHTO
|
3401024WL036078
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296303
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|