|
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-01-004-002-001/1103
(BAMNE)
|
3401004000NRG24210920231096951
|
21/09/2023
|
HARISH KUMAR MAHTO
|
3401004WL064204
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416468
|
|
HARISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-002-001/14
(BAMNE)
|
3401004000NRG24210920231096952
|
21/09/2023
|
BIGAN MAHATO
|
3401004WL064204
|
BIGAN MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416464
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-001/15
(BAMNE)
|
3401004000NRG24210920231096954
|
21/09/2023
|
ASHWA DEVI
|
3401004WL064204
|
ASHWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416470
|
|
ASHWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/1704
(BAMNE)
|
3401004000NRG24210920231096955
|
21/09/2023
|
RAJAN KUMAR
|
3401004WL064204
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416465
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-001/204
(BAMNE)
|
3401004000NRG24210920231096956
|
21/09/2023
|
MANOJ BAITHA
|
3401004WL064204
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416459
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-002-001/447
(BAMNE)
|
3401004000NRG24210920231096960
|
21/09/2023
|
HIRALAL MAHTO
|
3401004WL064204
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416460
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/514
(BAMNE)
|
3401004000NRG24210920231096962
|
21/09/2023
|
Lalita Devi
|
3401004WL064204
|
Lalita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416463
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-001/516
(BAMNE)
|
3401004000NRG24210920231096963
|
21/09/2023
|
Sukra Pahan
|
3401004WL064204
|
Sukra Pahan
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416461
|
|
SUKRA PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-001/595
(BAMNE)
|
3401004000NRG24210920231096964
|
21/09/2023
|
Krishna Kumar
|
3401004WL064204
|
Krishna Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416462
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-001/680
(BAMNE)
|
3401004000NRG24210920231096965
|
21/09/2023
|
LALMUNI DEVI
|
3401004WL064204
|
LALMUNI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416469
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-002-001/915
(BAMNE)
|
3401004000NRG24210920231096968
|
21/09/2023
|
LILAWATI KUMARI
|
3401004WL064204
|
LILAWATI KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416466
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/1414
(BAMNE)
|
3401004000NRG24210920231096953
|
21/09/2023
|
Renu Devi
|
3401004WL064204
|
Renu Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416454
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-002-001/2202
(BAMNE)
|
3401004000NRG24210920231096957
|
21/09/2023
|
Suraj mahto
|
3401004WL064204
|
Suraj mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416457
|
|
SURAJ MAHTO
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-002-001/271
(BAMNE)
|
3401004000NRG24210920231096959
|
21/09/2023
|
MADHIYA DEVI
|
3401004WL064204
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416455
|
|
MADHIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-001/463
(BAMNE)
|
3401004000NRG24210920231096961
|
21/09/2023
|
VILASHO DEVI
|
3401004WL064204
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416456
|
|
VILASO DEVI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-002-001/7154
(BAMNE)
|
3401004000NRG24210920231096966
|
21/09/2023
|
Sita devi
|
3401004WL064204
|
Sita devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416458
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-002-001/904
(BAMNE)
|
3401004000NRG24210920231096967
|
21/09/2023
|
Mukesh Baitha
|
3401004WL064204
|
Mukesh Baitha
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366416467
|
|
MUKESH KUMAR BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|