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-01-004-002-001/257 (BAMNE)
|
3401004000NRG24Z181020231248291
|
18/10/2023
|
PANENATH MAHATO
|
3401004WL073814
|
PANENATH MAHATO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
PANENATH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/470 (BAMNE)
|
3401004000NRG24Z181020231248292
|
18/10/2023
|
MANOJ MAHTO
|
3401004WL073814
|
MANOJ MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-001/471 (BAMNE)
|
3401004000NRG24Z181020231248293
|
18/10/2023
|
SAROJ DEVI
|
3401004WL073814
|
SAROJ DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-001/632 (BAMNE)
|
3401004000NRG24Z181020231248294
|
18/10/2023
|
BINOD MAHTO
|
3401004WL073814
|
BINOD MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-001/7 (BAMNE)
|
3401004000NRG24Z181020231248295
|
18/10/2023
|
TETRA MAHATO
|
3401004WL073814
|
TETRA MAHATO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
TETRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-001/101 (BAMNE)
|
3401004000NRG24Z181020231248287
|
18/10/2023
|
SAHEBA MAHATO
|
3401004WL073814
|
SAHEBA MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
SAHEBA MAHTO
|
CANARA BANK(508532)
|
7
|
KHELARI
|
JH-01-004-002-001/110 (BAMNE)
|
3401004000NRG24Z181020231248288
|
18/10/2023
|
JAIDHAN MAHATO
|
3401004WL073814
|
JAIDHAN MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JAIDHAN MAHTO
|
CANARA BANK(508532)
|
8
|
KHELARI
|
JH-01-004-002-001/124 (BAMNE)
|
3401004000NRG24Z181020231248289
|
18/10/2023
|
BANDHNI DEVI
|
3401004WL073814
|
BANDHNI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
BADHNI DEVI
|
CANARA BANK(508532)
|
9
|
KHELARI
|
JH-01-004-002-001/21 (BAMNE)
|
3401004000NRG24Z181020231248290
|
18/10/2023
|
JAYNATH MAHATO
|
3401004WL073814
|
JAYNATH MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
JAY NATH MAHTO
|
CANARA BANK(508532)
|
10
|
KHELARI
|
JH-01-004-002-001/74 (BAMNE)
|
3401004000NRG24Z181020231248296
|
18/10/2023
|
HEMLAL MAHATO
|
3401004WL073814
|
HEMLAL MAHATO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/10/2023
|
|
S57074316
|
|
HEMLAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|