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-01-004-002-003/39 (BAMNE)
|
3401004000NRG24Z250920231123528
|
26/09/2023
|
RAJENDRA MAAHTO
|
3401004WL065887
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-003/68 (BAMNE)
|
3401004000NRG24Z250920231123531
|
26/09/2023
|
ALWA DEVI
|
3401004WL065887
|
ALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/407 (BAMNE)
|
3401004000NRG24Z250920231123515
|
26/09/2023
|
SAPNA DEVI
|
3401004WL065887
|
SAPNA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/178 (BAMNE)
|
3401004000NRG24Z250920231123513
|
26/09/2023
|
MADAN MAHTO
|
3401004WL065887
|
MADAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MADAN MAHTO
|
CANARA BANK(508532)
|
5
|
KHELARI
|
JH-01-004-002-001/423 (BAMNE)
|
3401004000NRG24Z250920231123516
|
26/09/2023
|
BIRENDRA PAHAN
|
3401004WL065887
|
BIRENDRA PAHAN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
BIRENDRA PAHAN
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-002-001/624 (BAMNE)
|
3401004000NRG24Z250920231123517
|
26/09/2023
|
SANJAY KUMAR MAHTO
|
3401004WL065887
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-002-003/104 (BAMNE)
|
3401004000NRG24Z250920231123520
|
26/09/2023
|
GITA DEVI
|
3401004WL065887
|
GITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-002-003/1722 (BAMNE)
|
3401004000NRG24Z250920231123525
|
26/09/2023
|
KAVITA KUMARI
|
3401004WL065887
|
KAVITA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-002-003/32 (BAMNE)
|
3401004000NRG24Z250920231123526
|
26/09/2023
|
SURENDRA MAHATO
|
3401004WL065887
|
SURENDRA MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KHELARI
|
JH-01-004-002-003/47 (BAMNE)
|
3401004000NRG24Z250920231123529
|
26/09/2023
|
ALWA DEVI
|
3401004WL065887
|
ALWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
ALAVA DEVI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-002-003/6343 (BAMNE)
|
3401004000NRG24Z250920231123530
|
26/09/2023
|
ANITA DEVI
|
3401004WL065887
|
ANITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-002-003/686 (BAMNE)
|
3401004000NRG24Z250920231123532
|
26/09/2023
|
KANTI KUMARI
|
3401004WL065887
|
KANTI KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-020-001/910 (RAY)
|
3401004000NRG24Z250920231123534
|
26/09/2023
|
LALESHWAR MAHTO
|
3401004WL065887
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
LALESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-002-001/841 (BAMNE)
|
3401004000NRG24Z250920231123518
|
26/09/2023
|
SIMA DEVI
|
3401004WL065887
|
SIMA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-002-003/1 (BAMNE)
|
3401004000NRG24Z250920231123519
|
26/09/2023
|
NARAYAN MAHATO
|
3401004WL065887
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
16
|
KHELARI
|
JH-01-004-002-003/133 (BAMNE)
|
3401004000NRG24Z250920231123522
|
26/09/2023
|
BHIKHU MAHTO
|
3401004WL065887
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
BHIKHU MAHTO
|
CANARA BANK(508532)
|
17
|
KHELARI
|
JH-01-004-002-003/134 (BAMNE)
|
3401004000NRG24Z250920231123523
|
26/09/2023
|
GANESH MAHTO
|
3401004WL065887
|
GANESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
GANESH MAHTO
|
CANARA BANK(508532)
|
18
|
KHELARI
|
JH-01-004-002-003/344 (BAMNE)
|
3401004000NRG24Z250920231123527
|
26/09/2023
|
KARIVA MAHTO
|
3401004WL065887
|
KARIVA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
KARIVA MAHTO
|
CANARA BANK(508532)
|
19
|
KHELARI
|
JH-01-004-002-003/687 (BAMNE)
|
3401004000NRG24Z250920231123533
|
26/09/2023
|
SUNIL KUMAR
|
3401004WL065887
|
SUNIL KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-002-001/401 (BAMNE)
|
3401004000NRG24Z250920231123514
|
26/09/2023
|
SARITA DEVI
|
3401004WL065887
|
SARITA DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-002-001/1510 (BAMNE)
|
3401004000NRG24Z250920231123512
|
26/09/2023
|
BABLU KUMAR MAHTO
|
3401004WL065887
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MR BABLU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-002-003/110 (BAMNE)
|
3401004000NRG24Z250920231123521
|
26/09/2023
|
SURESH KR
|
3401004WL065887
|
SURESH KR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-002-003/1719 (BAMNE)
|
3401004000NRG24Z250920231123524
|
26/09/2023
|
PREM KUMAR MAHTO
|
3401004WL065887
|
PREM KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|