|
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-01-004-020-001/1391
(RAY)
|
3401024000NRG24190320241844727
|
19/03/2024
|
NAGO MAHTO
|
3401024WL114450
|
NAGO MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120289
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24190320241844730
|
19/03/2024
|
SUMAN DEVI
|
3401024WL114450
|
SUMAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120290
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1482
(RAY)
|
3401024000NRG24190320241844732
|
19/03/2024
|
CHAMAN MAHTO
|
3401024WL114450
|
CHAMAN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120288
|
|
CHAMAN MAHTO
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG24190320241844733
|
19/03/2024
|
HARI MAHTO
|
3401024WL114450
|
HARI MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120294
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1872
(RAY)
|
3401024000NRG24190320241844735
|
19/03/2024
|
LAKHAN KUMAR MAHTO
|
3401024WL114450
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120293
|
|
LAKHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24190320241844736
|
19/03/2024
|
MANTI DEVI
|
3401024WL114450
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120295
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG24190320241844738
|
19/03/2024
|
MANTI DEVI
|
3401024WL114450
|
MANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120291
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG24190320241844739
|
19/03/2024
|
PANO DEVI
|
3401024WL114450
|
PANO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120292
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24190320241844728
|
19/03/2024
|
SHANKARMANI DEVI
|
3401024WL114450
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120284
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24190320241844729
|
19/03/2024
|
BABITA DEVI
|
3401024WL114450
|
BABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120283
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24190320241844731
|
19/03/2024
|
RADHA DEVI
|
3401024WL114450
|
RADHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120285
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1868
(RAY)
|
3401024000NRG24190320241844734
|
19/03/2024
|
DINESH MAHTO
|
3401024WL114450
|
DINESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120282
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2648
(RAY)
|
3401024000NRG24190320241844737
|
19/03/2024
|
SHILA DEVI
|
3401024WL114450
|
SHILA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120287
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG24190320241844740
|
19/03/2024
|
MALKHO DEVI
|
3401024WL114450
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120286
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-024-001-001/285
(CHURI EAST)
|
3401024000NRG24190320241844741
|
19/03/2024
|
VIRU MAHTO
|
3401024WL114450
|
VIRU MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120281
|
|
VIRU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24190320241844726
|
19/03/2024
|
RAJESHKR MAHTO
|
3401024WL114450
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120280
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|