|
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)
|
3401024000NRG24Z101120231351963
|
10/11/2023
|
NAGO MAHTO
|
3401024WL080239
|
NAGO MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24Z101120231351966
|
10/11/2023
|
SUMAN DEVI
|
3401024WL080239
|
SUMAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG24Z101120231351968
|
10/11/2023
|
HARI MAHTO
|
3401024WL080239
|
HARI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24Z101120231351970
|
10/11/2023
|
MANTI DEVI
|
3401024WL080239
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2826
(RAY)
|
3401024000NRG24Z101120231351972
|
10/11/2023
|
ROSHAN KUMAR MAHTO
|
3401024WL080239
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR ROSHANKUMARMAHTO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG24Z101120231351974
|
10/11/2023
|
MANTI DEVI
|
3401024WL080239
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG24Z101120231351975
|
10/11/2023
|
PANO DEVI
|
3401024WL080239
|
PANO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-001-001/162
(CHURI EAST)
|
3401024000NRG24Z101120231351976
|
10/11/2023
|
RUDINIYA DEVI
|
3401024WL080239
|
RUDINIYA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RUDINIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24Z101120231351964
|
10/11/2023
|
SHANKARMANI DEVI
|
3401024WL080239
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24Z101120231351965
|
10/11/2023
|
BABITA DEVI
|
3401024WL080239
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24Z101120231351967
|
10/11/2023
|
RADHA DEVI
|
3401024WL080239
|
RADHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1868
(RAY)
|
3401024000NRG24Z101120231351969
|
10/11/2023
|
DINESH MAHTO
|
3401024WL080239
|
DINESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2648
(RAY)
|
3401024000NRG24Z101120231351971
|
10/11/2023
|
SHILA DEVI
|
3401024WL080239
|
SHILA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401024000NRG24Z101120231351973
|
10/11/2023
|
SARITA DEVI
|
3401024WL080239
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG24Z101120231351977
|
10/11/2023
|
MALKHO DEVI
|
3401024WL080239
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-024-001-001/244
(CHURI EAST)
|
3401024000NRG24Z101120231351978
|
10/11/2023
|
SUMAN DEVI
|
3401024WL080239
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24Z101120231351962
|
10/11/2023
|
RAJESHKR MAHTO
|
3401024WL080239
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|