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-01-004-002-001/605 (BAMNE)
|
3401004000NRG23170520232104383
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0119125
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890369
|
|
PRAKASH MAHTO
|
()
|
2
|
KHELARI
|
JH-01-004-002-001/605 (BAMNE)
|
3401004000NRG23280320232058427
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0116200
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890366
|
|
PRAKASH MAHTO
|
()
|
3
|
KHELARI
|
JH-01-004-002-001/605 (BAMNE)
|
3401004000NRG23280320232058428
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0116200
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890368
|
|
PRAKASH MAHTO
|
()
|
4
|
KHELARI
|
JH-01-004-002-001/605 (BAMNE)
|
3401004000NRG23280320232058429
|
19/06/2023
|
PRAKASH MAHTO
|
3401004WL0116200
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890367
|
|
PRAKASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1704 (BAMNE)
|
3401004000NRG23280320232058430
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0116200
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890370
|
|
MANOJ KUMAR
|
()
|
6
|
KHELARI
|
JH-01-004-002-002/1704 (BAMNE)
|
3401004000NRG23280320232058431
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0116200
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890371
|
|
MANOJ KUMAR
|
()
|
7
|
KHELARI
|
JH-01-004-002-002/1704 (BAMNE)
|
3401004000NRG23280320232058432
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0116200
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890372
|
|
MANOJ KUMAR
|
()
|
8
|
KHELARI
|
JH-01-004-002-002/1704 (BAMNE)
|
3401004000NRG23280320232058433
|
19/06/2023
|
MANOJ KUMAR
|
3401004WL0116200
|
MANOJ KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2808890373
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-002/1712 (BAMNE)
|
3401004000NRG23110520232102985
|
19/06/2023
|
SANU KUMAR MAHTO
|
3401004WL0119017
|
SANU KUMAR MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2808890379
|
No Such Account
|
|
|
10
|
KHELARI
|
JH-01-004-002-002/1712 (BAMNE)
|
3401004000NRG23110520232102986
|
19/06/2023
|
SANU KUMAR MAHTO
|
3401004WL0119017
|
SANU KUMAR MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2808890378
|
No Such Account
|
|
|
11
|
KHELARI
|
JH-01-004-002-002/1712 (BAMNE)
|
3401004000NRG23110520232102987
|
19/06/2023
|
SANU KUMAR MAHTO
|
3401004WL0119017
|
SANU KUMAR MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2808890377
|
No Such Account
|
|
|
12
|
KHELARI
|
JH-01-004-002-002/1714 (BAMNE)
|
3401004000NRG23110520232102988
|
19/06/2023
|
ARYAN TURI
|
3401004WL0119017
|
ARYAN TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2808890374
|
A/c Blocked or Frozen
|
|
|
13
|
KHELARI
|
JH-01-004-002-002/1714 (BAMNE)
|
3401004000NRG23110520232102989
|
19/06/2023
|
ARYAN TURI
|
3401004WL0119017
|
ARYAN TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2808890376
|
A/c Blocked or Frozen
|
|
|
14
|
KHELARI
|
JH-01-004-002-002/1714 (BAMNE)
|
3401004000NRG23110520232102990
|
19/06/2023
|
ARYAN TURI
|
3401004WL0119017
|
ARYAN TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2808890375
|
A/c Blocked or Frozen
|
|
|
15
|
KHELARI
|
JH-01-024-005-001/981 (CHURI WEST)
|
3401004000NRG23110520232102991
|
19/06/2023
|
ANISHA PERWEEN
|
3401004WL0119017
|
ANISHA PERWEEN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2808890380
|
|
ANISHA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|