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-01-004-002-002/195 (BAMNE)
|
3401004000NRG24111220231465701
|
11/12/2023
|
JAYNATH KUMAR MAHATO
|
3401004WL087833
|
JAYNATH KUMAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413724
|
|
JAYNATH KUMAR
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-002/501 (BAMNE)
|
3401004000NRG24111220231465702
|
11/12/2023
|
RITA DEVI
|
3401004WL087833
|
RITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413723
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-003/114 (BAMNE)
|
3401004000NRG24111220231465705
|
11/12/2023
|
BIRBAL MAHTO
|
3401004WL087833
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413725
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KHELARI
|
JH-01-004-002-003/120 (BAMNE)
|
3401004000NRG24111220231465707
|
11/12/2023
|
GOBIND KR GAUTAM
|
3401004WL087833
|
GOBIND KR GAUTAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413722
|
|
GOVIND KUMAR GAUTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-003/102 (BAMNE)
|
3401004000NRG24111220231465703
|
11/12/2023
|
DEVKI MAHATO
|
3401004WL087833
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413717
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
6
|
KHELARI
|
JH-01-004-002-003/118 (BAMNE)
|
3401004000NRG24111220231465706
|
11/12/2023
|
SALKHO DEVI
|
3401004WL087833
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413719
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
7
|
KHELARI
|
JH-01-004-002-003/123 (BAMNE)
|
3401004000NRG24111220231465708
|
11/12/2023
|
AMRIT MAHTO
|
3401004WL087833
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413720
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
8
|
KHELARI
|
JH-01-004-002-003/22 (BAMNE)
|
3401004000NRG24111220231465710
|
11/12/2023
|
JHABRA MAHATO
|
3401004WL087833
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413718
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-003/19 (BAMNE)
|
3401004000NRG24111220231465709
|
11/12/2023
|
JITNI DEVI
|
3401004WL087833
|
JITNI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159413716
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-003/1113 (BAMNE)
|
3401004000NRG24111220231465704
|
11/12/2023
|
Savitri Kumari
|
3401004WL087833
|
Savitri Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159413721
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|