|
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)
|
3401024000NRG23260820220941647
|
26/08/2022
|
NAGO MAHTO
|
3401024WL035146
|
NAGO MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386966
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG23260820220941649
|
26/08/2022
|
SUMAN DEVI
|
3401024WL035146
|
SUMAN DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386967
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1489
(RAY)
|
3401024000NRG23260820220941652
|
26/08/2022
|
HARI MAHTO
|
3401024WL035146
|
HARI MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386958
|
|
HARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-001-001/160
(CHURI EAST)
|
3401024000NRG23260820220941656
|
26/08/2022
|
MANTI DEVI
|
3401024WL035146
|
MANTI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386968
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-001-001/161
(CHURI EAST)
|
3401024000NRG23260820220941657
|
26/08/2022
|
PANO DEVI
|
3401024WL035146
|
PANO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386957
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/1388
(RAY)
|
3401024000NRG23260820220941645
|
26/08/2022
|
SANGEETA DEVI
|
3401024WL035146
|
SANGEETA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386965
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG23260820220941648
|
26/08/2022
|
BABITA DEVI
|
3401024WL035146
|
BABITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386962
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1399
(RAY)
|
3401024000NRG23260820220941650
|
26/08/2022
|
KALESHVAR MAHTO
|
3401024WL035146
|
KALESHVAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386960
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG23260820220941651
|
26/08/2022
|
RADHA DEVI
|
3401024WL035146
|
RADHA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386963
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401024000NRG23260820220941655
|
26/08/2022
|
SARITA DEVI
|
3401024WL035146
|
SARITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386961
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-024-001-001/170
(CHURI EAST)
|
3401024000NRG23260820220941658
|
26/08/2022
|
MALKHO DEVI
|
3401024WL035146
|
MALKHO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386964
|
|
MALKHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG23260820220941646
|
26/08/2022
|
RAJESHKR MAHTO
|
3401024WL035146
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386959
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|