|
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-01-004-002-003/681
(BAMNE)
|
3401004000NRG24231120231404409
|
25/11/2023
|
Ashok mahto
|
3401004WL083859
|
Ashok mahto
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786938
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/195
(BAMNE)
|
3401004000NRG24231120231404397
|
25/11/2023
|
JAYNATH KUMAR MAHATO
|
3401004WL083859
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786932
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-002/501
(BAMNE)
|
3401004000NRG24231120231404398
|
25/11/2023
|
RITA DEVI
|
3401004WL083859
|
RITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786934
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-003/114
(BAMNE)
|
3401004000NRG24231120231404401
|
25/11/2023
|
BIRBAL MAHTO
|
3401004WL083859
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786933
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-002-003/117
(BAMNE)
|
3401004000NRG24251120231409642
|
25/11/2023
|
SHANKAR KR MAHTO
|
3401004WL084238
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786931
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-004-002-003/333
(BAMNE)
|
3401004000NRG24231120231404406
|
25/11/2023
|
SIKENDRA MAHTO
|
3401004WL083859
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786936
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-001/1710
(BAMNE)
|
3401004000NRG24251120231409638
|
25/11/2023
|
JAGARNATH MAHTO
|
3401004WL084238
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786914
|
|
JAGNATH MAHTO
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-002-003/102
(BAMNE)
|
3401004000NRG24231120231404399
|
25/11/2023
|
DEVKI MAHATO
|
3401004WL083859
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786912
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG24231120231404402
|
25/11/2023
|
SALKHO DEVI
|
3401004WL083859
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786918
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-003/123
(BAMNE)
|
3401004000NRG24231120231404403
|
25/11/2023
|
AMRIT MAHTO
|
3401004WL083859
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786917
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-002-003/140
(BAMNE)
|
3401004000NRG24251120231409643
|
25/11/2023
|
LALDEV KUMAR PATEL
|
3401004WL084238
|
LALDEV KUMAR PATEL
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786910
|
|
MR LALDEO KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-004-002-003/22
(BAMNE)
|
3401004000NRG24231120231404404
|
25/11/2023
|
JHABRA MAHATO
|
3401004WL083859
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786913
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-002-003/327
(BAMNE)
|
3401004000NRG24231120231404405
|
25/11/2023
|
KAJAL DEVI
|
3401004WL083859
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786916
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-002-003/6348
(BAMNE)
|
3401004000NRG24231120231404407
|
25/11/2023
|
SUJITA DEVI
|
3401004WL083859
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786915
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-003/6349
(BAMNE)
|
3401004000NRG24231120231404408
|
25/11/2023
|
YASODA DEVI
|
3401004WL083859
|
YASODA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786925
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-002-003/685
(BAMNE)
|
3401004000NRG24231120231404410
|
25/11/2023
|
SAHDEV MAHTO
|
3401004WL083859
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786911
|
|
SAHADEV MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-001/7186
(BAMNE)
|
3401004000NRG24251120231409639
|
25/11/2023
|
KAJAL KUMARI
|
3401004WL084238
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786926
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-002-001/7187
(BAMNE)
|
3401004000NRG24251120231409640
|
25/11/2023
|
SANJWA DEVI
|
3401004WL084238
|
SANJWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786928
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-002-001/7188
(BAMNE)
|
3401004000NRG24251120231409641
|
25/11/2023
|
MUKESH KUMAR RAM
|
3401004WL084238
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786927
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-003/1113
(BAMNE)
|
3401004000NRG24231120231404400
|
25/11/2023
|
Savitri Kumari
|
3401004WL083859
|
Savitri Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786924
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24251120231409142
|
25/11/2023
|
Pokhraj Singh
|
3401004WL084217
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786920
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-001/1022
(CHURI SOUTH)
|
3401004000NRG24251120231409143
|
25/11/2023
|
Umesh Kumar Gupta
|
3401004WL084217
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786919
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24251120231409144
|
25/11/2023
|
Parvati Devi
|
3401004WL084217
|
Parvati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786921
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-001/1053
(CHURI SOUTH)
|
3401004000NRG24251120231409145
|
25/11/2023
|
Satendra Kumar
|
3401004WL084217
|
Satendra Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786922
|
|
SATENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-004-001/1095
(CHURI SOUTH)
|
3401004000NRG24251120231409146
|
25/11/2023
|
Annpurna Devi
|
3401004WL084217
|
Annpurna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786923
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24251120231409147
|
25/11/2023
|
Devanti Devi
|
3401004WL084217
|
Devanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786929
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-001/1222
(CHURI SOUTH)
|
3401004000NRG24251120231409148
|
25/11/2023
|
Bittush Kumar Lohra
|
3401004WL084217
|
Bittush Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786937
|
|
BITTUSH KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
28
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24251120231409149
|
25/11/2023
|
Vivek Lohra
|
3401004WL084217
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786930
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24251120231409150
|
25/11/2023
|
Mina Devi
|
3401004WL084217
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786935
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24251120231409151
|
25/11/2023
|
Deepak lohara
|
3401004WL084217
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010786939
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|