|
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-01-004-020-001/1074
(RAY)
|
3401004000NRG24Z180720230711027
|
18/07/2023
|
KULDEEP NMAHTO
|
3401004WL039157
|
KULDEEP NMAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KULDIP MAHTO S O FUL
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1095
(RAY)
|
3401004000NRG24Z180720230711028
|
18/07/2023
|
RAJKUMAR MAHTO
|
3401004WL039157
|
RAJKUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1916
(RAY)
|
3401004000NRG24Z180720230711029
|
18/07/2023
|
PUSHPA KUMARI
|
3401004WL039157
|
PUSHPA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/195
(RAY)
|
3401004000NRG24Z180720230711031
|
18/07/2023
|
KOSHILA DEVI
|
3401004WL039157
|
KOSHILA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2052
(RAY)
|
3401004000NRG24Z180720230711032
|
18/07/2023
|
SHAHARMANI DEVI
|
3401004WL039157
|
SHAHARMANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHAHRMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/289
(RAY)
|
3401004000NRG24Z180720230711034
|
18/07/2023
|
FULO DEVI
|
3401004WL039157
|
FULO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-020-001/1917
(RAY)
|
3401004000NRG24Z180720230711030
|
18/07/2023
|
RESHMI KUMARI
|
3401004WL039157
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2311
(RAY)
|
3401004000NRG24Z180720230711033
|
18/07/2023
|
AMIT MAHTO
|
3401004WL039157
|
AMIT MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMIT MAHTO
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2922
(RAY)
|
3401004000NRG24Z180720230711035
|
18/07/2023
|
GANPATI DEVI
|
3401004WL039157
|
GANPATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GANPATI KUMAR DO BASUDEW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHELARI
|
JH-01-004-020-001/91
(RAY)
|
3401004000NRG24Z180720230711036
|
18/07/2023
|
ASHA DEVI
|
3401004WL039157
|
ASHA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ASHA DEVI W O DEO SAGAR MAHTO
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/943
(RAY)
|
3401004000NRG24Z180720230711037
|
18/07/2023
|
JAGARNATH MAHTO
|
3401004WL039157
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-002-001/1097
(CHURI MIDDLE)
|
3401004000NRG24Z180720230711038
|
18/07/2023
|
SONU KUMAR YADAV
|
3401004WL039157
|
SONU KUMAR YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONU K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|