|
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-01-004-020-001/1391
(RAY)
|
3401024000NRG23Z150920221046737
|
15/09/2022
|
NAGO MAHTO
|
3401024WL041892
|
NAGO MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG23Z150920221046739
|
15/09/2022
|
SUMAN DEVI
|
3401024WL041892
|
SUMAN DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG23Z150920221046741
|
15/09/2022
|
HARI MAHTO
|
3401024WL041892
|
HARI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG23Z150920221046745
|
15/09/2022
|
MANTI DEVI
|
3401024WL041892
|
MANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG23Z150920221046746
|
15/09/2022
|
PANO DEVI
|
3401024WL041892
|
PANO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/1388
(RAY)
|
3401024000NRG23Z150920221046735
|
15/09/2022
|
SANGEETA DEVI
|
3401024WL041892
|
SANGEETA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG23Z150920221046738
|
15/09/2022
|
BABITA DEVI
|
3401024WL041892
|
BABITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG23Z150920221046740
|
15/09/2022
|
RADHA DEVI
|
3401024WL041892
|
RADHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401024000NRG23Z150920221046744
|
15/09/2022
|
SARITA DEVI
|
3401024WL041892
|
SARITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG23Z150920221046747
|
15/09/2022
|
MALKHO DEVI
|
3401024WL041892
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG23Z150920221046736
|
15/09/2022
|
RAJESHKR MAHTO
|
3401024WL041892
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|