|
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-01-004-020-001/1509
(RAY)
|
3401004000NRG24010620230340332
|
01/06/2023
|
SARITA DEVI
|
3401004WL018507
|
SARITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603970
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1799
(RAY)
|
3401004000NRG24010620230340335
|
01/06/2023
|
RAJU MAHTO
|
3401004WL018507
|
RAJU MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603971
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG24010620230340337
|
01/06/2023
|
KARAN THAKUR
|
3401004WL018507
|
KARAN THAKUR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603972
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG24010620230340341
|
01/06/2023
|
DINESH KUMAR MAHTO
|
3401004WL018507
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603969
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-020-001/1521
(RAY)
|
3401004000NRG24010620230340333
|
01/06/2023
|
KAJAVA DEVI
|
3401004WL018507
|
KAJAVA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603965
|
|
KAJAVA DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1565
(RAY)
|
3401004000NRG24010620230340334
|
01/06/2023
|
SURAJI ORAON
|
3401004WL018507
|
SURAJI ORAON
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603973
|
|
SURAJI ORAON
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2302
(RAY)
|
3401004000NRG24010620230340338
|
01/06/2023
|
ANIYA KACHAP
|
3401004WL018507
|
ANIYA KACHAP
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603966
|
|
ANISHA KACHHAP
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2511
(RAY)
|
3401004000NRG24010620230340339
|
01/06/2023
|
KIRAN KUMARI
|
3401004WL018507
|
KIRAN KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603967
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2514
(RAY)
|
3401004000NRG24010620230340340
|
01/06/2023
|
CHHOTI DEVI
|
3401004WL018507
|
CHHOTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268603968
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|