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-01-004-002-003/45 (BAMNE)
|
3401004000NRG24Z230820230944532
|
23/08/2023
|
PRASAD MAHATO
|
3401004WL054042
|
PRASAD MAHATO
|
00048
|
BKID0004982
|
54
|
54
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PRASAD MAHTO
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-003/635 (BAMNE)
|
3401004000NRG24Z230820230944533
|
23/08/2023
|
SARITA DEVI
|
3401004WL054042
|
SARITA DEVI
|
00048
|
BKID0004982
|
54
|
54
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/707 (BAMNE)
|
3401004000NRG24Z230820230944530
|
23/08/2023
|
KAILA MAHTO
|
3401004WL054042
|
KAILA MAHTO
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Kaila Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-002-002/708 (BAMNE)
|
3401004000NRG24Z230820230944531
|
23/08/2023
|
DEVNTI DEVI
|
3401004WL054042
|
DEVNTI DEVI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
24/08/2023
|
|
S72866848
|
|
DEVNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|