|
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-01-004-002-001/1692
(BAMNE)
|
3401004000NRG24150420230026006
|
15/04/2023
|
Bhuneshwar mahto
|
3401004WL001489
|
Bhuneshwar mahto
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/2203
(BAMNE)
|
3401004000NRG24150420230026008
|
15/04/2023
|
Ranjit mahto
|
3401004WL001489
|
Ranjit mahto
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/2501
(BAMNE)
|
3401004000NRG24150420230026010
|
15/04/2023
|
Sati Devi
|
3401004WL001489
|
Sati Devi
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/421
(BAMNE)
|
3401004000NRG24150420230025953
|
15/04/2023
|
SILA DEVI
|
3401004WL001484
|
SILA DEVI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/555
(BAMNE)
|
3401004000NRG24150420230025972
|
15/04/2023
|
Mahendra baitha
|
3401004WL001486
|
Mahendra baitha
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-001/912
(BAMNE)
|
3401004000NRG24150420230026089
|
15/04/2023
|
SANJAY MOCHI
|
3401004WL001491
|
SANJAY MOCHI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-020-001/2984
(RAY)
|
3401004000NRG24150420230026020
|
15/04/2023
|
Ramesh Kumar mahto
|
3401004WL001489
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
0
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-001/7142
(BAMNE)
|
3401004000NRG24150420230025957
|
15/04/2023
|
RAVINDRA KUMAR
|
3401004WL001484
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-001/671
(BAMNE)
|
3401004000NRG24150420230025975
|
15/04/2023
|
KALAWATI DEVI
|
3401004WL001486
|
KALAWATI DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-001/681
(BAMNE)
|
3401004000NRG24150420230026016
|
15/04/2023
|
AKLI DEVI
|
3401004WL001489
|
AKLI DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/7163
(BAMNE)
|
3401004000NRG24150420230025958
|
15/04/2023
|
ANITA KUMARI
|
3401004WL001484
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/834
(BAMNE)
|
3401004000NRG24150420230026017
|
15/04/2023
|
SONAM DEVI
|
3401004WL001489
|
SONAM DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/673
(BAMNE)
|
3401004000NRG24150420230025956
|
15/04/2023
|
SAVITA DEVI
|
3401004WL001484
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
0
|
|
|
|
|
|
|
|