|
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-01-004-002-001/28
(BAMNE)
|
3401004000NRG23Z300420220157262
|
30/04/2022
|
ROPAN MAHATO
|
3401004WL006565
|
ROPAN MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/289
(BAMNE)
|
3401004000NRG23Z300420220157263
|
30/04/2022
|
SOHBATI DEVI
|
3401004WL006565
|
SOHBATI DEVI
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/495
(BAMNE)
|
3401004000NRG23Z300420220157265
|
30/04/2022
|
JAGESHWAR MAHTO
|
3401004WL006565
|
JAGESHWAR MAHTO
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/515
(BAMNE)
|
3401004000NRG23Z300420220157266
|
30/04/2022
|
Shila Kumari
|
3401004WL006565
|
Shila Kumari
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/550
(BAMNE)
|
3401004000NRG23Z300420220157271
|
30/04/2022
|
Kalawati Devi
|
3401004WL006565
|
Kalawati Devi
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-002/195
(BAMNE)
|
3401004000NRG23Z300420220157313
|
30/04/2022
|
JAYNATH KUMAR MAHATO
|
3401004WL006566
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/204
(BAMNE)
|
3401004000NRG23Z300420220157314
|
30/04/2022
|
SURESH MAHATO
|
3401004WL006566
|
SURESH MAHATO
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-002/237
(BAMNE)
|
3401004000NRG23Z300420220157315
|
30/04/2022
|
PARVEEN KUMAR
|
3401004WL006566
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-002/500
(BAMNE)
|
3401004000NRG23Z300420220157320
|
30/04/2022
|
ASHO DEVI
|
3401004WL006566
|
ASHO DEVI
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-003/115
(BAMNE)
|
3401004000NRG23Z300420220157276
|
30/04/2022
|
RAJESH KUMAR
|
3401004WL006565
|
RAJESH KUMAR
|
00048
|
BKID0004982
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/200
(BAMNE)
|
3401004000NRG23Z300420220157261
|
30/04/2022
|
BHUNESHWAR DEVI
|
3401004WL006565
|
BHUNESHWAR DEVI
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/467
(BAMNE)
|
3401004000NRG23Z300420220157264
|
30/04/2022
|
MANOJ KUMAR
|
3401004WL006565
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/523
(BAMNE)
|
3401004000NRG23Z300420220157267
|
30/04/2022
|
Sikendra Kumar Mahto
|
3401004WL006565
|
Sikendra Kumar Mahto
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KHELARI
|
JH-01-004-002-001/525
(BAMNE)
|
3401004000NRG23Z300420220157268
|
30/04/2022
|
Shiv Kumar Mahto
|
3401004WL006565
|
Shiv Kumar Mahto
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KHELARI
|
JH-01-004-002-001/531
(BAMNE)
|
3401004000NRG23Z300420220157270
|
30/04/2022
|
Ganesh Kumar Mahto
|
3401004WL006565
|
Ganesh Kumar Mahto
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
KHELARI
|
JH-01-004-002-002/335
(BAMNE)
|
3401004000NRG23Z300420220157317
|
30/04/2022
|
ROHAN KUMAR
|
3401004WL006566
|
ROHAN KUMAR
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-002/44
(BAMNE)
|
3401004000NRG23Z300420220157275
|
30/04/2022
|
SONU SAO
|
3401004WL006565
|
SONU SAO
|
00078
|
CNRB0001902
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG23Z300420220157269
|
30/04/2022
|
Fuleshwar Mahto
|
3401004WL006565
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
KHELARI
|
JH-01-004-002-002/359
(BAMNE)
|
3401004000NRG23Z300420220157319
|
30/04/2022
|
ARUN KUMAR
|
3401004WL006566
|
ARUN KUMAR
|
00354
|
PUNB0109000
|
15
|
15
|
Rejected
|
30/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285
|
285
|
|
|
|
|
|
|
|