|
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-01-004-020-001/2191
(RAY)
|
3401004000NRG24240520230278178
|
24/05/2023
|
RAHUL KUMAR MAHTO
|
3401004WL015107
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129976
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3334
(RAY)
|
3401004000NRG24240520230278184
|
24/05/2023
|
Anjali Kumari
|
3401004WL015107
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129977
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/468
(RAY)
|
3401004000NRG24240520230278187
|
24/05/2023
|
NAGESHWAR MAHATO
|
3401004WL015107
|
NAGESHWAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129975
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/2336
(RAY)
|
3401004000NRG24240520230278179
|
24/05/2023
|
MEENA DEVI
|
3401004WL015107
|
MEENA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129970
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401004000NRG24240520230278180
|
24/05/2023
|
Sulendra Kumar
|
3401004WL015107
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129969
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24240520230278181
|
24/05/2023
|
Jayanti Devi
|
3401004WL015107
|
Jayanti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129971
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3322
(RAY)
|
3401004000NRG24240520230278182
|
24/05/2023
|
Mangri Devi
|
3401004WL015107
|
Mangri Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129972
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401004000NRG24240520230278183
|
24/05/2023
|
Munshi Mahto
|
3401004WL015107
|
Munshi Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129973
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401004000NRG24240520230278186
|
24/05/2023
|
Sulmain Devi
|
3401004WL015107
|
Sulmain Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129974
|
|
Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|