|
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-01-004-020-001/2471
(RAY)
|
3401024000NRG24Z270620230556750
|
27/06/2023
|
Ritesh kumar
|
3401024WL030243
|
Ritesh kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401024000NRG24Z270620230556752
|
27/06/2023
|
SANJAY KUMAR MAHTO
|
3401024WL030243
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-001-001/192
(CHURI EAST)
|
3401024000NRG24Z270620230556759
|
27/06/2023
|
SHITAL MAHTO
|
3401024WL030243
|
SHITAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHITAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-001-001/234
(CHURI EAST)
|
3401024000NRG24Z270620230556760
|
27/06/2023
|
SUNAINA DEVI
|
3401024WL030243
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-001-001/258
(CHURI EAST)
|
3401024000NRG24Z270620230556762
|
27/06/2023
|
SHANTI DEVI
|
3401024WL030243
|
SHANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/2451
(RAY)
|
3401024000NRG24Z270620230556749
|
27/06/2023
|
PIYASO DEVI
|
3401024WL030243
|
PIYASO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401024000NRG24Z270620230556751
|
27/06/2023
|
SHRAWAN KUMAR
|
3401024WL030243
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401024000NRG24Z270620230556754
|
27/06/2023
|
Sulendra Kumar
|
3401024WL030243
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401024000NRG24Z270620230556755
|
27/06/2023
|
SARITA DEVI
|
3401024WL030243
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-024-001-001/163
(CHURI EAST)
|
3401024000NRG24Z270620230556756
|
27/06/2023
|
SIKANTO DEVI
|
3401024WL030243
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SIKANTO DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-024-001-001/191
(CHURI EAST)
|
3401024000NRG24Z270620230556758
|
27/06/2023
|
JASMATIYA DEVI
|
3401024WL030243
|
JASMATIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JASAMATIA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-001-001/249
(CHURI EAST)
|
3401024000NRG24Z270620230556761
|
27/06/2023
|
ANITA KUMARI
|
3401024WL030243
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-024-001-001/265
(CHURI EAST)
|
3401024000NRG24Z270620230556764
|
27/06/2023
|
DINESH KUMAR
|
3401024WL030243
|
DINESH KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-020-001/2827
(RAY)
|
3401024000NRG24Z270620230556753
|
27/06/2023
|
BIRENDRA KUMAR MAHTO
|
3401024WL030243
|
BIRENDRA KUMAR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-024-001-001/189
(CHURI EAST)
|
3401024000NRG24Z270620230556757
|
27/06/2023
|
MAHESH MAHTO
|
3401024WL030243
|
MAHESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-001-001/263
(CHURI EAST)
|
3401024000NRG24Z270620230556763
|
27/06/2023
|
ASHA DEVI
|
3401024WL030243
|
ASHA DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ASHA DVI W/O JAY PRAKASH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|