|
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-01-004-020-001/1071
(RAY)
|
3401004000NRG24250520230283736
|
25/05/2023
|
ASHOK KUMAR
|
3401004WL015406
|
ASHOK KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145848
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1074
(RAY)
|
3401004000NRG24250520230283737
|
25/05/2023
|
KULDEEP NMAHTO
|
3401004WL015406
|
KULDEEP NMAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145846
|
|
KULDIP MAHTO S O FUL
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1095
(RAY)
|
3401004000NRG24250520230283738
|
25/05/2023
|
RAJKUMAR MAHTO
|
3401004WL015406
|
RAJKUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145847
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1916
(RAY)
|
3401004000NRG24250520230283739
|
25/05/2023
|
PUSHPA KUMARI
|
3401004WL015406
|
PUSHPA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145849
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/195
(RAY)
|
3401004000NRG24250520230283741
|
25/05/2023
|
KOSHILA DEVI
|
3401004WL015406
|
KOSHILA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145850
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2052
(RAY)
|
3401004000NRG24250520230283742
|
25/05/2023
|
SHAHARMANI DEVI
|
3401004WL015406
|
SHAHARMANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145844
|
|
SHAHRMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/289
(RAY)
|
3401004000NRG24250520230283744
|
25/05/2023
|
FULO DEVI
|
3401004WL015406
|
FULO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145845
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-020-001/1917
(RAY)
|
3401004000NRG24250520230283740
|
25/05/2023
|
RESHMI KUMARI
|
3401004WL015406
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145841
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2311
(RAY)
|
3401004000NRG24250520230283743
|
25/05/2023
|
AMIT MAHTO
|
3401004WL015406
|
AMIT MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145843
|
|
AMIT MAHTO
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2922
(RAY)
|
3401004000NRG24250520230283745
|
25/05/2023
|
GANPATI DEVI
|
3401004WL015406
|
GANPATI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145840
|
|
GANPATI KUMAR DO BASUDEW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHELARI
|
JH-01-004-020-001/91
(RAY)
|
3401004000NRG24250520230283746
|
25/05/2023
|
ASHA DEVI
|
3401004WL015406
|
ASHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145842
|
|
ASHA DEVI W O DEO SAGAR MAHTO
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/943
(RAY)
|
3401004000NRG24250520230283747
|
25/05/2023
|
JAGARNATH MAHTO
|
3401004WL015406
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944145839
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|