|
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-01-004-002-002/195
(BAMNE)
|
3401004000NRG24Z150620230466655
|
15/06/2023
|
JAYNATH KUMAR MAHATO
|
3401004WL025546
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-002-002/501
(BAMNE)
|
3401004000NRG24Z150620230466656
|
15/06/2023
|
RITA DEVI
|
3401004WL025546
|
RITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-003/114
(BAMNE)
|
3401004000NRG24Z150620230466662
|
15/06/2023
|
BIRBAL MAHTO
|
3401004WL025546
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-003/102
(BAMNE)
|
3401004000NRG24Z150620230466657
|
15/06/2023
|
DEVKI MAHATO
|
3401004WL025546
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG24Z150620230466663
|
15/06/2023
|
SALKHO DEVI
|
3401004WL025546
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-002-003/123
(BAMNE)
|
3401004000NRG24Z150620230466664
|
15/06/2023
|
AMRIT MAHTO
|
3401004WL025546
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-002-003/131
(BAMNE)
|
3401004000NRG24Z150620230466665
|
15/06/2023
|
AALO DEVI
|
3401004WL025546
|
AALO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AALO DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-002-003/327
(BAMNE)
|
3401004000NRG24Z150620230466667
|
15/06/2023
|
KAJAL DEVI
|
3401004WL025546
|
KAJAL DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-002-003/6349
(BAMNE)
|
3401004000NRG24Z150620230466668
|
15/06/2023
|
YASODA DEVI
|
3401004WL025546
|
YASODA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-003/685
(BAMNE)
|
3401004000NRG24Z150620230466670
|
15/06/2023
|
SAHDEV MAHTO
|
3401004WL025546
|
SAHDEV MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAHADEV MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-003/1111
(BAMNE)
|
3401004000NRG24Z150620230466659
|
15/06/2023
|
Sushama Kumari
|
3401004WL025546
|
Sushama Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-002-003/1113
(BAMNE)
|
3401004000NRG24Z150620230466661
|
15/06/2023
|
Savitri Kumari
|
3401004WL025546
|
Savitri Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|