|
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
|
CHANDANKIYARI
|
JH-20-002-020-002/2017
(KHEDABEDA)
|
3420002000NRG25170520240182201
|
17/05/2024
|
Abhimanyu Mahato
|
3420002WL007485
|
Abhimanyu Mahato
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447424
|
|
ABHIMUNYA MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-020-002/2017
(KHEDABEDA)
|
3420002000NRG25170520240182202
|
17/05/2024
|
Jyotsana Devi
|
3420002WL007485
|
Jyotsana Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447415
|
|
JYOTSANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-020-002/2018
(KHEDABEDA)
|
3420002000NRG25170520240182203
|
17/05/2024
|
Butnath Mahato
|
3420002WL007485
|
Butnath Mahato
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447407
|
|
BHUTNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-020-002/2018
(KHEDABEDA)
|
3420002000NRG25170520240182204
|
17/05/2024
|
Chhaya Mahato
|
3420002WL007485
|
Chhaya Mahato
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447416
|
|
CHHAYA MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-020-002/2042
(KHEDABEDA)
|
3420002000NRG25170520240182205
|
17/05/2024
|
Amabti kumari mahato
|
3420002WL007485
|
Amabti kumari mahato
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447432
|
|
AMABATI KUMARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-020-002/2048
(KHEDABEDA)
|
3420002000NRG25170520240182206
|
17/05/2024
|
Shantavala Devi
|
3420002WL007485
|
Shantavala Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447420
|
|
SHANTAVALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-020-002/2067
(KHEDABEDA)
|
3420002000NRG25170520240182207
|
17/05/2024
|
TAPOO DEVI
|
3420002WL007485
|
TAPOO DEVI
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447427
|
|
TAPOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDANKIYARI
|
JH-20-002-020-002/2079
(KHEDABEDA)
|
3420002000NRG25170520240182208
|
17/05/2024
|
BEDANI DEVI
|
3420002WL007485
|
BEDANI DEVI
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447428
|
|
BEDANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-020-002/2080
(KHEDABEDA)
|
3420002000NRG25170520240182209
|
17/05/2024
|
SANKA DEVI
|
3420002WL007485
|
SANKA DEVI
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447421
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-020-002/2082
(KHEDABEDA)
|
3420002000NRG25170520240182210
|
17/05/2024
|
GAMBHIR MAHATO
|
3420002WL007485
|
GAMBHIR MAHATO
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447425
|
|
GAMBHIR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-020-002/3002
(KHEDABEDA)
|
3420002000NRG25170520240182211
|
17/05/2024
|
RAJESH MAHATO
|
3420002WL007485
|
RAJESH MAHATO
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447410
|
|
RAJESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDANKIYARI
|
JH-20-002-020-002/40127
(KHEDABEDA)
|
3420002000NRG25170520240182213
|
17/05/2024
|
Tarani Mahto
|
3420002WL007485
|
Tarani Mahto
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447409
|
|
TARANI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDANKIYARI
|
JH-20-002-020-002/40173
(KHEDABEDA)
|
3420002000NRG25170520240182216
|
17/05/2024
|
Geeta Devi
|
3420002WL007485
|
Geeta Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447418
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDANKIYARI
|
JH-20-002-020-002/40173
(KHEDABEDA)
|
3420002000NRG25170520240182215
|
17/05/2024
|
Shakti Pad Mahto
|
3420002WL007485
|
Shakti Pad Mahto
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447417
|
|
SHAKTI PAD MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
CHANDANKIYARI
|
JH-20-002-020-002/401826
(KHEDABEDA)
|
3420002000NRG25170520240182217
|
17/05/2024
|
Nakul mahato
|
3420002WL007485
|
Nakul mahato
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447434
|
|
NAKUL MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
CHANDANKIYARI
|
JH-20-002-020-003/21563
(KHEDABEDA)
|
3420002000NRG25170520240182219
|
17/05/2024
|
Samir Kr. Pandey
|
3420002WL007485
|
Samir Kr. Pandey
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447414
|
|
SAMIR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
CHANDANKIYARI
|
JH-20-002-020-003/21564
(KHEDABEDA)
|
3420002000NRG25170520240182220
|
17/05/2024
|
Dulal Chandra Pandey
|
3420002WL007485
|
Dulal Chandra Pandey
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447411
|
|
DULAL CHANDRA PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANDANKIYARI
|
JH-20-002-020-003/21566
(KHEDABEDA)
|
3420002000NRG25170520240182221
|
17/05/2024
|
Niranjan Kr. Pandey
|
3420002WL007485
|
Niranjan Kr. Pandey
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447412
|
|
NIRENJAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
CHANDANKIYARI
|
JH-20-002-020-003/21576
(KHEDABEDA)
|
3420002000NRG25170520240182222
|
17/05/2024
|
Pankaj Kumar Pandey
|
3420002WL007485
|
Pankaj Kumar Pandey
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447413
|
|
PANKAJ KUMAR PANDEY/KAPURA PANDEY
|
BANK OF INDIA(508505)
|
|
20
|
CHANDANKIYARI
|
JH-20-002-020-003/401670
(KHEDABEDA)
|
3420002000NRG25170520240182224
|
17/05/2024
|
Madhu Sudan Pandey
|
3420002WL007485
|
Madhu Sudan Pandey
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447423
|
|
MADHU SUDAN PANDEY
|
BANK OF INDIA(508505)
|
|
21
|
CHANDANKIYARI
|
JH-20-002-020-003/401671
(KHEDABEDA)
|
3420002000NRG25170520240182225
|
17/05/2024
|
Rahul Pandey
|
3420002WL007485
|
Rahul Pandey
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447422
|
|
RAHUL PANDEY
|
BANK OF INDIA(508505)
|
|
22
|
CHANDANKIYARI
|
JH-20-002-020-004/1001
(KHEDABEDA)
|
3420002000NRG25170520240182226
|
17/05/2024
|
Sunita Rajak
|
3420002WL007485
|
Sunita Rajak
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447429
|
|
SUNITA RAJAK
|
BANK OF INDIA(508505)
|
|
23
|
CHANDANKIYARI
|
JH-20-002-020-004/27261
(KHEDABEDA)
|
3420002000NRG25170520240182227
|
17/05/2024
|
Taru Rajak
|
3420002WL007485
|
Taru Rajak
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447419
|
|
TARA PAD RAJAK
|
BANK OF INDIA(508505)
|
|
24
|
CHANDANKIYARI
|
JH-20-002-020-004/27281
(KHEDABEDA)
|
3420002000NRG25170520240182228
|
17/05/2024
|
KANCHAN RAJAK
|
3420002WL007485
|
KANCHAN RAJAK
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447408
|
|
KANCHAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDANKIYARI
|
JH-20-002-020-004/27283
(KHEDABEDA)
|
3420002000NRG25170520240182229
|
17/05/2024
|
Rampad Rajak
|
3420002WL007485
|
Rampad Rajak
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447426
|
|
RAM PAD RAJAK
|
BANK OF INDIA(508505)
|
|
26
|
CHANDANKIYARI
|
JH-20-002-020-004/27284
(KHEDABEDA)
|
3420002000NRG25170520240182230
|
17/05/2024
|
SUNDRA RAJAK
|
3420002WL007485
|
SUNDRA RAJAK
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447430
|
|
SUNDRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHANDANKIYARI
|
JH-20-002-020-004/27411
(KHEDABEDA)
|
3420002000NRG25170520240182231
|
17/05/2024
|
Swapan Kumar Panday
|
3420002WL007485
|
Swapan Kumar Panday
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447433
|
|
SWAPAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDANKIYARI
|
JH-20-002-020-004/401637
(KHEDABEDA)
|
3420002000NRG25170520240182232
|
17/05/2024
|
Sanju Devi
|
3420002WL007485
|
Sanju Devi
|
00048
|
BKID0004729
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447431
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
CHANDANKIYARI
|
JH-20-002-020-002/3007
(KHEDABEDA)
|
3420002000NRG25170520240182212
|
17/05/2024
|
GAJU MAHATO
|
3420002WL007485
|
GAJU MAHATO
|
00415
|
SBIN0008139
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447406
|
|
MR GAJU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDANKIYARI
|
JH-20-002-020-002/401639
(KHEDABEDA)
|
3420002000NRG25170520240182214
|
17/05/2024
|
Gopal mahato
|
3420002WL007485
|
Gopal mahato
|
00415
|
SBIN0008139
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447405
|
|
GOPAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDANKIYARI
|
JH-20-002-020-003/21563
(KHEDABEDA)
|
3420002000NRG25170520240182218
|
17/05/2024
|
Basana Devi
|
3420002WL007485
|
Basana Devi
|
00415
|
SBIN0008139
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447403
|
|
MRS VASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDANKIYARI
|
JH-20-002-020-003/21576
(KHEDABEDA)
|
3420002000NRG25170520240182223
|
17/05/2024
|
Kapura Devi
|
3420002WL007485
|
Kapura Devi
|
00415
|
SBIN0008139
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224447404
|
|
MRS KAPURAWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|