|
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-01-004-002-001/2203
(BAMNE)
|
3401004000NRG24110720230656762
|
11/07/2023
|
Ranjit mahto
|
3401004WL036075
|
Ranjit mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706095
|
|
Ranjit mahto
|
()
|
|
2
|
KHELARI
|
JH-01-004-002-001/2501
(BAMNE)
|
3401004000NRG24110720230656764
|
11/07/2023
|
Sati Devi
|
3401004WL036075
|
Sati Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706096
|
|
Sati Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-002-001/688
(BAMNE)
|
3401004000NRG24110720230656792
|
11/07/2023
|
RAJESH MAHTO
|
3401004WL036075
|
RAJESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706094
|
|
RAJESH MAHTO
|
()
|
|
4
|
KHELARI
|
JH-01-004-002-002/666
(BAMNE)
|
3401004000NRG24110720230656888
|
11/07/2023
|
SASO DEVI
|
3401004WL036076
|
SASO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706093
|
|
SASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/681
(BAMNE)
|
3401004000NRG24110720230656791
|
11/07/2023
|
AKLI DEVI
|
3401004WL036075
|
AKLI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706097
|
|
AKLI DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-002-002/1707
(BAMNE)
|
3401004000NRG24110720230656855
|
11/07/2023
|
SIMA KUMARI
|
3401004WL036076
|
SIMA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706098
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/709
(BAMNE)
|
3401004000NRG24110720230656945
|
11/07/2023
|
KALINDA DEVI
|
3401004WL036077
|
KALINDA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706099
|
|
KALINDA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-002-002/712
(BAMNE)
|
3401004000NRG24110720230656947
|
11/07/2023
|
RUKMANI DEVI
|
3401004WL036077
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706100
|
|
RUKMANI DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-002-002/713
(BAMNE)
|
3401004000NRG24110720230656948
|
11/07/2023
|
JAYNATH MAHTO
|
3401004WL036077
|
JAYNATH MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505706101
|
|
JAYNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|