|
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-01-004-020-001/1429
(RAY)
|
3401004000NRG24020620230346487
|
02/06/2023
|
NAMRATA KUMARI
|
3401004WL018808
|
NAMRATA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447604
|
|
NAMRATA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/2340
(RAY)
|
3401004000NRG24020620230346499
|
02/06/2023
|
RAHUL KUMAR MAHTO
|
3401004WL018808
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447603
|
|
RAHUL KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1325
(RAY)
|
3401004000NRG24020620230346486
|
02/06/2023
|
SHANKAR MAHTO
|
3401004WL018808
|
SHANKAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447613
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1432
(RAY)
|
3401004000NRG24020620230346488
|
02/06/2023
|
RAGHU MAHTO
|
3401004WL018808
|
RAGHU MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447607
|
|
RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1435
(RAY)
|
3401004000NRG24020620230346490
|
02/06/2023
|
RUPAM DEVI
|
3401004WL018808
|
RUPAM DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447608
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1443
(RAY)
|
3401004000NRG24020620230346491
|
02/06/2023
|
RAJENDRA MAHTO
|
3401004WL018808
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447605
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1777
(RAY)
|
3401004000NRG24020620230346493
|
02/06/2023
|
PRADEEP MAHTO
|
3401004WL018808
|
PRADEEP MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447609
|
|
PRADIP MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2236
(RAY)
|
3401004000NRG24020620230346494
|
02/06/2023
|
AMIT KUMAR SAW
|
3401004WL018808
|
AMIT KUMAR SAW
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447610
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2322
(RAY)
|
3401004000NRG24020620230346498
|
02/06/2023
|
LOKNATH MAHTO
|
3401004WL018808
|
LOKNATH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447606
|
|
LOKNATH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/1433
(RAY)
|
3401004000NRG24020620230346489
|
02/06/2023
|
PRATIMA DEVI
|
3401004WL018808
|
PRATIMA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447612
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1528
(RAY)
|
3401004000NRG24020620230346492
|
02/06/2023
|
AJAY NAYAK
|
3401004WL018808
|
AJAY NAYAK
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447594
|
|
AJAY NAYAK
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2239
(RAY)
|
3401004000NRG24020620230346495
|
02/06/2023
|
SALAKHO DEVI
|
3401004WL018808
|
SALAKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447596
|
|
SALAKHO DEVI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2240
(RAY)
|
3401004000NRG24020620230346496
|
02/06/2023
|
SULEKHA DEVI
|
3401004WL018808
|
SULEKHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447601
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/2241
(RAY)
|
3401004000NRG24020620230346497
|
02/06/2023
|
CHAMPA DEVI
|
3401004WL018808
|
CHAMPA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447598
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2351
(RAY)
|
3401004000NRG24020620230346500
|
02/06/2023
|
PRABHU SAW
|
3401004WL018808
|
PRABHU SAW
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447595
|
|
PRABHU SAW
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2352
(RAY)
|
3401004000NRG24020620230346501
|
02/06/2023
|
MINA DEVI
|
3401004WL018808
|
MINA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447600
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2353
(RAY)
|
3401004000NRG24020620230346502
|
02/06/2023
|
SHILA DEVI
|
3401004WL018808
|
SHILA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447611
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2357
(RAY)
|
3401004000NRG24020620230346503
|
02/06/2023
|
SONI DEVI
|
3401004WL018808
|
SONI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447602
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/2614
(RAY)
|
3401004000NRG24020620230346504
|
02/06/2023
|
URMILA DEVI
|
3401004WL018808
|
URMILA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447597
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/2620
(RAY)
|
3401004000NRG24020620230346505
|
02/06/2023
|
CHINTA DEVI
|
3401004WL018808
|
CHINTA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340447599
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|