|
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-01-004-020-001/1391
(RAY)
|
3401024000NRG24Z190320241844743
|
19/03/2024
|
NAGO MAHTO
|
3401024WL114450
|
NAGO MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24Z190320241844746
|
19/03/2024
|
SUMAN DEVI
|
3401024WL114450
|
SUMAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1482
(RAY)
|
3401024000NRG24Z190320241844748
|
19/03/2024
|
CHAMAN MAHTO
|
3401024WL114450
|
CHAMAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
CHAMAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG24Z190320241844749
|
19/03/2024
|
HARI MAHTO
|
3401024WL114450
|
HARI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1872
(RAY)
|
3401024000NRG24Z190320241844751
|
19/03/2024
|
LAKHAN KUMAR MAHTO
|
3401024WL114450
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAKHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24Z190320241844752
|
19/03/2024
|
MANTI DEVI
|
3401024WL114450
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG24Z190320241844754
|
19/03/2024
|
MANTI DEVI
|
3401024WL114450
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG24Z190320241844755
|
19/03/2024
|
PANO DEVI
|
3401024WL114450
|
PANO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24Z190320241844744
|
19/03/2024
|
SHANKARMANI DEVI
|
3401024WL114450
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24Z190320241844745
|
19/03/2024
|
BABITA DEVI
|
3401024WL114450
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24Z190320241844747
|
19/03/2024
|
RADHA DEVI
|
3401024WL114450
|
RADHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1868
(RAY)
|
3401024000NRG24Z190320241844750
|
19/03/2024
|
DINESH MAHTO
|
3401024WL114450
|
DINESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2648
(RAY)
|
3401024000NRG24Z190320241844753
|
19/03/2024
|
SHILA DEVI
|
3401024WL114450
|
SHILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG24Z190320241844756
|
19/03/2024
|
MALKHO DEVI
|
3401024WL114450
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-024-001-001/285
(CHURI EAST)
|
3401024000NRG24Z190320241844757
|
19/03/2024
|
VIRU MAHTO
|
3401024WL114450
|
VIRU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VIRU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24Z190320241844742
|
19/03/2024
|
RAJESHKR MAHTO
|
3401024WL114450
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|