|
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-01-004-002-001/1703
(BAMNE)
|
3401004000NRG24Z160620230474166
|
16/06/2023
|
SIKENDRA KUMAR MAHTO
|
3401004WL025913
|
SIKENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SIKENDAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-002-001/222
(BAMNE)
|
3401004000NRG24Z160620230474171
|
16/06/2023
|
NAGINA DEVI
|
3401004WL025913
|
NAGINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-001/299
(BAMNE)
|
3401004000NRG24Z160620230474172
|
16/06/2023
|
PHULO DEVI
|
3401004WL025913
|
PHULO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-001/1807
(BAMNE)
|
3401004000NRG24Z160620230474167
|
16/06/2023
|
SANJU DEVI
|
3401004WL025913
|
SANJU DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-002-001/1892
(BAMNE)
|
3401004000NRG24Z160620230474169
|
16/06/2023
|
KRISHNA KUMAR MAHTO
|
3401004WL025913
|
KRISHNA KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KRISHNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHELARI
|
JH-01-004-002-001/571
(BAMNE)
|
3401004000NRG24Z160620230474173
|
16/06/2023
|
Sukhlal Ram
|
3401004WL025913
|
Sukhlal Ram
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUKHLAL RAM
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-002-001/7117
(BAMNE)
|
3401004000NRG24Z160620230474174
|
16/06/2023
|
SUSHILA KUMARI
|
3401004WL025913
|
SUSHILA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUSHILA KUMARI
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-002-001/850
(BAMNE)
|
3401004000NRG24Z160620230474175
|
16/06/2023
|
SAPNA KUMARI
|
3401004WL025913
|
SAPNA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|