|
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-01-004-020-001/1043
(RAY)
|
3401024000NRG24020820230824526
|
03/08/2023
|
YASHODA DEVI
|
3401024WL046198
|
YASHODA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689769
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG24020820230824529
|
03/08/2023
|
JITENDRA KUMAR
|
3401024WL046198
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689768
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG24020820230824531
|
03/08/2023
|
SANGITA DEVI
|
3401024WL046198
|
SANGITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689766
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401024000NRG24020820230824533
|
03/08/2023
|
SANJAY KUMAR MAHTO
|
3401024WL046198
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689767
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401024000NRG24020820230824542
|
03/08/2023
|
Anjali Kumari
|
3401024WL046198
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689770
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401024000NRG24020820230824525
|
03/08/2023
|
ANITA DEVI
|
3401024WL046198
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689782
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401024000NRG24020820230824527
|
03/08/2023
|
SHANTI DEVI
|
3401024WL046198
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689778
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401024000NRG24020820230824528
|
03/08/2023
|
GUDIYA DEVI
|
3401024WL046198
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689779
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401024000NRG24020820230824530
|
03/08/2023
|
KUNTI DEVI
|
3401024WL046198
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689774
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401024000NRG24020820230824532
|
03/08/2023
|
SAVITA DEVI
|
3401024WL046198
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689777
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401024000NRG24020820230824534
|
03/08/2023
|
SONI KUMARI
|
3401024WL046198
|
SONI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689771
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401024000NRG24020820230824538
|
03/08/2023
|
Shankar Saw
|
3401024WL046198
|
Shankar Saw
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689781
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401024000NRG24020820230824539
|
03/08/2023
|
Sitva Devi
|
3401024WL046198
|
Sitva Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689773
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/3295
(RAY)
|
3401024000NRG24020820230824540
|
03/08/2023
|
Muneshwar Kumar Baitha
|
3401024WL046198
|
Muneshwar Kumar Baitha
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689776
|
|
MUNESHWAR KUMAR BAITHA
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-020-001/3296
(RAY)
|
3401024000NRG24020820230824541
|
03/08/2023
|
Sohwa Kumari
|
3401024WL046198
|
Sohwa Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689772
|
|
Sohwa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401024000NRG24020820230824543
|
03/08/2023
|
Rinku Devi
|
3401024WL046198
|
Rinku Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689775
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401024000NRG24020820230824544
|
03/08/2023
|
Laxmi Devi
|
3401024WL046198
|
Laxmi Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689780
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-020-001/3287
(RAY)
|
3401024000NRG24020820230824536
|
03/08/2023
|
Sangita Kumari
|
3401024WL046198
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774689765
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|