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-01-004-002-001/2000 (BAMNE)
|
3401004000NRG24Z140320241818996
|
15/03/2024
|
Bigan mahto
|
3401004WL112903
|
Bigan mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Bigan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
KHELARI
|
JH-01-004-002-001/669 (BAMNE)
|
3401004000NRG24Z140320241818999
|
15/03/2024
|
MANGAL MAHTO
|
3401004WL112903
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-002/1210 (BAMNE)
|
3401004000NRG24Z150320241824887
|
15/03/2024
|
ROCKY MUNDA
|
3401004WL113286
|
ROCKY MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ROCKY MUNDA
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-002/1215 (BAMNE)
|
3401004000NRG24Z140320241819000
|
15/03/2024
|
SHANTI DEVI
|
3401004WL112903
|
SHANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-002-002/1848 (BAMNE)
|
3401004000NRG24Z150320241824888
|
15/03/2024
|
VIGLI DEVI
|
3401004WL113286
|
VIGLI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
VIGLI DEVI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-002-002/201 (BAMNE)
|
3401004000NRG24Z150320241824902
|
15/03/2024
|
NEMDHARI KUMAR
|
3401004WL113287
|
NEMDHARI KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NEMDHARI KUMAR
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-002-002/237 (BAMNE)
|
3401004000NRG24Z150320241824893
|
15/03/2024
|
PARVEEN KUMAR
|
3401004WL113286
|
PARVEEN KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-002-002/242 (BAMNE)
|
3401004000NRG24Z150320241824894
|
15/03/2024
|
ANOJ KUMAR
|
3401004WL113286
|
ANOJ KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANOJ KUMAR
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-002-002/510 (BAMNE)
|
3401004000NRG24Z150320241824903
|
15/03/2024
|
Basava Devi
|
3401004WL113287
|
Basava Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASAVA DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-002-002/615 (BAMNE)
|
3401004000NRG24Z150320241824896
|
15/03/2024
|
SUSHMA DEVI
|
3401004WL113286
|
SUSHMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-002-002/669 (BAMNE)
|
3401004000NRG24Z150320241824897
|
15/03/2024
|
SANTOSH KUMAR
|
3401004WL113286
|
SANTOSH KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KHELARI
|
JH-01-004-002-002/701 (BAMNE)
|
3401004000NRG24Z150320241824904
|
15/03/2024
|
Geeta Devi
|
3401004WL113287
|
Geeta Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-001/291 (BAMNE)
|
3401004000NRG24Z140320241818998
|
15/03/2024
|
GEETA DEVI
|
3401004WL112903
|
GEETA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GITA DEVI
|
CANARA BANK(508532)
|
14
|
KHELARI
|
JH-01-004-002-002/1852 (BAMNE)
|
3401004000NRG24Z140320241819001
|
15/03/2024
|
Sunaina Devi
|
3401004WL112903
|
Sunaina Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-002-002/703 (BAMNE)
|
3401004000NRG24Z150320241824898
|
15/03/2024
|
Gensha Mahto
|
3401004WL113286
|
Gensha Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GENSHU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-002-001/2003 (BAMNE)
|
3401004000NRG24Z140320241818997
|
15/03/2024
|
Bigan mahto
|
3401004WL112903
|
Bigan mahto
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. Parmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-002/1931 (BAMNE)
|
3401004000NRG24Z150320241824890
|
15/03/2024
|
Bilko Devi
|
3401004WL113286
|
Bilko Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Bilko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-002-002/1932 (BAMNE)
|
3401004000NRG24Z150320241824891
|
15/03/2024
|
Sugan Devi
|
3401004WL113286
|
Sugan Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sugan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-002-002/1936 (BAMNE)
|
3401004000NRG24Z150320241824892
|
15/03/2024
|
Surti Devi
|
3401004WL113286
|
Surti Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Surti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-002-002/1912 (BAMNE)
|
3401004000NRG24Z150320241824889
|
15/03/2024
|
Sita Kumari
|
3401004WL113286
|
Sita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-002-002/347 (BAMNE)
|
3401004000NRG24Z150320241824895
|
15/03/2024
|
MANI DEVI
|
3401004WL113286
|
MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|