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-01-004-002-001/2000 (BAMNE)
|
3401004000NRG24140320241818990
|
15/03/2024
|
Bigan mahto
|
3401004WL112903
|
Bigan mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987380
|
|
Bigan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
KHELARI
|
JH-01-004-002-001/669 (BAMNE)
|
3401004000NRG24140320241818993
|
15/03/2024
|
MANGAL MAHTO
|
3401004WL112903
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987379
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-002/1210 (BAMNE)
|
3401004000NRG24150320241824875
|
15/03/2024
|
ROCKY MUNDA
|
3401004WL113286
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987376
|
|
ROCKY MUNDA
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-002/1215 (BAMNE)
|
3401004000NRG24140320241818994
|
15/03/2024
|
SHANTI DEVI
|
3401004WL112903
|
SHANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987382
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-002-002/1848 (BAMNE)
|
3401004000NRG24150320241824876
|
15/03/2024
|
VIGLI DEVI
|
3401004WL113286
|
VIGLI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987378
|
|
VIGLI DEVI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-002-002/201 (BAMNE)
|
3401004000NRG24150320241824899
|
15/03/2024
|
NEMDHARI KUMAR
|
3401004WL113287
|
NEMDHARI KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987373
|
|
NEMDHARI KUMAR
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-002-002/237 (BAMNE)
|
3401004000NRG24150320241824881
|
15/03/2024
|
PARVEEN KUMAR
|
3401004WL113286
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987375
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-002-002/242 (BAMNE)
|
3401004000NRG24150320241824882
|
15/03/2024
|
ANOJ KUMAR
|
3401004WL113286
|
ANOJ KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987377
|
|
ANOJ KUMAR
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-002-002/510 (BAMNE)
|
3401004000NRG24150320241824900
|
15/03/2024
|
Basava Devi
|
3401004WL113287
|
Basava Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987374
|
|
BASAVA DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-002-002/615 (BAMNE)
|
3401004000NRG24150320241824884
|
15/03/2024
|
SUSHMA DEVI
|
3401004WL113286
|
SUSHMA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987372
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-002-002/669 (BAMNE)
|
3401004000NRG24150320241824885
|
15/03/2024
|
SANTOSH KUMAR
|
3401004WL113286
|
SANTOSH KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987371
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KHELARI
|
JH-01-004-002-002/701 (BAMNE)
|
3401004000NRG24150320241824901
|
15/03/2024
|
Geeta Devi
|
3401004WL113287
|
Geeta Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987381
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/291 (BAMNE)
|
3401004000NRG24140320241818992
|
15/03/2024
|
GEETA DEVI
|
3401004WL112903
|
GEETA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987362
|
|
GITA DEVI
|
CANARA BANK(508532)
|
14
|
KHELARI
|
JH-01-004-002-002/1852 (BAMNE)
|
3401004000NRG24140320241818995
|
15/03/2024
|
Sunaina Devi
|
3401004WL112903
|
Sunaina Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987364
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-002-002/703 (BAMNE)
|
3401004000NRG24150320241824886
|
15/03/2024
|
Gensha Mahto
|
3401004WL113286
|
Gensha Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987363
|
|
GENSHU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-002-001/2003 (BAMNE)
|
3401004000NRG24140320241818991
|
15/03/2024
|
Bigan mahto
|
3401004WL112903
|
Bigan mahto
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987370
|
|
Mr. Parmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-002/1931 (BAMNE)
|
3401004000NRG24150320241824878
|
15/03/2024
|
Bilko Devi
|
3401004WL113286
|
Bilko Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987366
|
|
Bilko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-002-002/1932 (BAMNE)
|
3401004000NRG24150320241824879
|
15/03/2024
|
Sugan Devi
|
3401004WL113286
|
Sugan Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987367
|
|
Sugan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-002-002/1936 (BAMNE)
|
3401004000NRG24150320241824880
|
15/03/2024
|
Surti Devi
|
3401004WL113286
|
Surti Devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987365
|
|
Surti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-002-002/1912 (BAMNE)
|
3401004000NRG24150320241824877
|
15/03/2024
|
Sita Kumari
|
3401004WL113286
|
Sita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987368
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-002-002/347 (BAMNE)
|
3401004000NRG24150320241824883
|
15/03/2024
|
MANI DEVI
|
3401004WL113286
|
MANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102987369
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|