|
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-01-004-002-001/1703
(BAMNE)
|
3401004000NRG24170420230037577
|
17/04/2023
|
SIKENDRA KUMAR MAHTO
|
3401004WL002097
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/222
(BAMNE)
|
3401004000NRG24170420230037579
|
17/04/2023
|
NAGINA DEVI
|
3401004WL002097
|
NAGINA DEVI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/299
(BAMNE)
|
3401004000NRG24170420230037580
|
17/04/2023
|
PHULO DEVI
|
3401004WL002097
|
PHULO DEVI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/669
(BAMNE)
|
3401004000NRG24170420230037582
|
17/04/2023
|
MANGAL MAHTO
|
3401004WL002097
|
MANGAL MAHTO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/7
(BAMNE)
|
3401004000NRG24170420230037583
|
17/04/2023
|
TETRA MAHATO
|
3401004WL002097
|
TETRA MAHATO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-001/840
(BAMNE)
|
3401004000NRG24170420230037585
|
17/04/2023
|
RUKMANI DEVI
|
3401004WL002097
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1200
(BAMNE)
|
3401004000NRG24170420230037588
|
17/04/2023
|
AMAR KUMAR MAHTO
|
3401004WL002097
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-002/502
(BAMNE)
|
3401004000NRG24170420230037589
|
17/04/2023
|
AMARJIT SAW
|
3401004WL002097
|
AMARJIT SAW
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-002/504
(BAMNE)
|
3401004000NRG24170420230037590
|
17/04/2023
|
DAHESH MAHTO
|
3401004WL002097
|
DAHESH MAHTO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-002/513
(BAMNE)
|
3401004000NRG24170420230037591
|
17/04/2023
|
LALITA DEVI
|
3401004WL002097
|
LALITA DEVI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-002/515
(BAMNE)
|
3401004000NRG24170420230037592
|
17/04/2023
|
PUNAM DEVI
|
3401004WL002097
|
PUNAM DEVI
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-002/516
(BAMNE)
|
3401004000NRG24170420230037593
|
17/04/2023
|
DEVNATH MAHTO
|
3401004WL002097
|
DEVNATH MAHTO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-002-002/518
(BAMNE)
|
3401004000NRG24170420230037594
|
17/04/2023
|
OM PRAKASH MAHTO
|
3401004WL002097
|
OM PRAKASH MAHTO
|
00048
|
BKID0004982
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
0
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-002-001/571
(BAMNE)
|
3401004000NRG24170420230037581
|
17/04/2023
|
Sukhlal Ram
|
3401004WL002097
|
Sukhlal Ram
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-002-001/7117
(BAMNE)
|
3401004000NRG24170420230037584
|
17/04/2023
|
SUSHILA KUMARI
|
3401004WL002097
|
SUSHILA KUMARI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-002-001/841
(BAMNE)
|
3401004000NRG24170420230037586
|
17/04/2023
|
SIMA DEVI
|
3401004WL002097
|
SIMA DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-001/850
(BAMNE)
|
3401004000NRG24170420230037587
|
17/04/2023
|
SAPNA KUMARI
|
3401004WL002097
|
SAPNA KUMARI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-002/607
(BAMNE)
|
3401004000NRG24170420230037595
|
17/04/2023
|
SHEELA DEVI
|
3401004WL002097
|
SHEELA DEVI
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-020-001/1850
(RAY)
|
3401004000NRG24170420230037597
|
17/04/2023
|
RAJESH MAHTO
|
3401004WL002097
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-020-001/1851
(RAY)
|
3401004000NRG24170420230037598
|
17/04/2023
|
JALESHWAR MAHTO
|
3401004WL002097
|
JALESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-020-001/2840
(RAY)
|
3401004000NRG24170420230037599
|
17/04/2023
|
Jitendra Kumar ram
|
3401004WL002097
|
Jitendra Kumar ram
|
00078
|
CNRB0001902
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
0
|
|
|
|
|
|
|
|