|
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-01-004-002-001/1897
(BAMNE)
|
3401004000NRG24110320241794999
|
11/03/2024
|
Sindhu Kumari
|
3401004WL111525
|
Sindhu Kumari
|
00045
|
BARB0DBDORA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864459
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1898
(BAMNE)
|
3401004000NRG24110320241795000
|
11/03/2024
|
Geeta Kumari
|
3401004WL111525
|
Geeta Kumari
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864449
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24110320241794984
|
11/03/2024
|
SAHODARI DEVI
|
3401004WL111524
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864454
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/1876
(BAMNE)
|
3401004000NRG24110320241794997
|
11/03/2024
|
SARITA DEVI
|
3401004WL111525
|
SARITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864455
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-002-001/1942
(BAMNE)
|
3401004000NRG24110320241795004
|
11/03/2024
|
Shkuntla Devi
|
3401004WL111525
|
Shkuntla Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864451
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-001/939
(BAMNE)
|
3401004000NRG24110320241795006
|
11/03/2024
|
JITANI DEVI
|
3401004WL111525
|
JITANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864458
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-002-002/2023
(BAMNE)
|
3401004000NRG24110320241794989
|
11/03/2024
|
Shanti devi
|
3401004WL111524
|
Shanti devi
|
00048
|
BKID0004982
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864457
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-003/117
(BAMNE)
|
3401004000NRG24110320241795055
|
11/03/2024
|
SHANKAR KR MAHTO
|
3401004WL111528
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864453
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1906
(RAY)
|
3401004000NRG24110320241795011
|
11/03/2024
|
Parmod Kumar Mahto
|
3401004WL111525
|
Parmod Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864450
|
|
Pramod Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2036
(RAY)
|
3401004000NRG24110320241795012
|
11/03/2024
|
SHIVNATH MAHTO
|
3401004WL111525
|
SHIVNATH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864452
|
|
Shivnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2070
(RAY)
|
3401004000NRG24110320241795013
|
11/03/2024
|
Sapna Kumari
|
3401004WL111525
|
Sapna Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864456
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24110320241794983
|
11/03/2024
|
JAGLAL MAHTO
|
3401004WL111524
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864438
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-001/1710
(BAMNE)
|
3401004000NRG24110320241795051
|
11/03/2024
|
JAGARNATH MAHTO
|
3401004WL111528
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864434
|
|
JAGNATH MAHTO
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-002-001/1899
(BAMNE)
|
3401004000NRG24110320241795001
|
11/03/2024
|
Malti Devi
|
3401004WL111525
|
Malti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864439
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-001/1900
(BAMNE)
|
3401004000NRG24110320241795002
|
11/03/2024
|
Mohini Devi
|
3401004WL111525
|
Mohini Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864429
|
|
Mohini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-002-001/1941
(BAMNE)
|
3401004000NRG24110320241795003
|
11/03/2024
|
Bindu Kumari
|
3401004WL111525
|
Bindu Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864428
|
|
BINDU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24110320241794986
|
11/03/2024
|
DHANILAL MAHATO
|
3401004WL111524
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864430
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-002-001/858
(BAMNE)
|
3401004000NRG24110320241794988
|
11/03/2024
|
BUDHANI DEVI
|
3401004WL111524
|
BUDHANI DEVI
|
00078
|
CNRB0001902
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864431
|
|
BUDHNI SEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-002-001/940
(BAMNE)
|
3401004000NRG24110320241795007
|
11/03/2024
|
SANGITA DEVI
|
3401004WL111525
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864437
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-003/140
(BAMNE)
|
3401004000NRG24110320241795056
|
11/03/2024
|
LALDEV KUMAR PATEL
|
3401004WL111528
|
LALDEV KUMAR PATEL
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864432
|
|
MR LALDEO KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHELARI
|
JH-01-004-002-003/1500
(BAMNE)
|
3401004000NRG24110320241795057
|
11/03/2024
|
JIRA DEVI
|
3401004WL111528
|
JIRA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864436
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-002-003/1707
(BAMNE)
|
3401004000NRG24110320241795058
|
11/03/2024
|
MANJU KUMARI
|
3401004WL111528
|
MANJU KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864435
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1329
(RAY)
|
3401004000NRG24110320241795008
|
11/03/2024
|
UGESHWAR MAHTO
|
3401004WL111525
|
UGESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864440
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1454
(RAY)
|
3401004000NRG24110320241795009
|
11/03/2024
|
JUGU DEVI
|
3401004WL111525
|
JUGU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864442
|
|
JUGU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-020-001/1758
(RAY)
|
3401004000NRG24110320241795010
|
11/03/2024
|
NEELAM KUMARI
|
3401004WL111525
|
NEELAM KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864441
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2077
(RAY)
|
3401004000NRG24110320241795014
|
11/03/2024
|
Shila Devi
|
3401004WL111525
|
Shila Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864433
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-002-001/1832
(BAMNE)
|
3401004000NRG24110320241794985
|
11/03/2024
|
Kamalnath Mahato
|
3401004WL111524
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864426
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG24110320241794987
|
11/03/2024
|
Fuleshwar Mahto
|
3401004WL111524
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102864427
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-002-003/1930
(BAMNE)
|
3401004000NRG24110320241795059
|
11/03/2024
|
Lakhan Mahto
|
3401004WL111528
|
Lakhan Mahto
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864443
|
|
Lakhan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-002-001/1959
(BAMNE)
|
3401004000NRG24110320241795005
|
11/03/2024
|
Komal Kumari
|
3401004WL111525
|
Komal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864447
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-002-001/7186
(BAMNE)
|
3401004000NRG24110320241795052
|
11/03/2024
|
KAJAL KUMARI
|
3401004WL111528
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864444
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-002-001/7187
(BAMNE)
|
3401004000NRG24110320241795053
|
11/03/2024
|
SANJWA DEVI
|
3401004WL111528
|
SANJWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864446
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-002-001/7188
(BAMNE)
|
3401004000NRG24110320241795054
|
11/03/2024
|
MUKESH KUMAR RAM
|
3401004WL111528
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864445
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-002-001/1896
(BAMNE)
|
3401004000NRG24110320241794998
|
11/03/2024
|
Bilaso Kumari
|
3401004WL111525
|
Bilaso Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102864448
|
|
Bilaso Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|