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-01-004-002-001/1103 (BAMNE)
|
3401004000NRG24140820230887006
|
14/08/2023
|
HARISH KUMAR MAHTO
|
3401004WL050237
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246544
|
|
HARISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-002-001/1704 (BAMNE)
|
3401004000NRG24140820230887009
|
14/08/2023
|
RAJAN KUMAR
|
3401004WL050237
|
RAJAN KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246543
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-002-001/204 (BAMNE)
|
3401004000NRG24140820230887010
|
14/08/2023
|
MANOJ BAITHA
|
3401004WL050237
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246540
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-001/447 (BAMNE)
|
3401004000NRG24140820230887011
|
14/08/2023
|
HIRALAL MAHTO
|
3401004WL050237
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246542
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-001/516 (BAMNE)
|
3401004000NRG24140820230887013
|
14/08/2023
|
Sukra Pahan
|
3401004WL050237
|
Sukra Pahan
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246539
|
|
SUKRA PAHAN
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-002-001/544 (BAMNE)
|
3401004000NRG24140820230887014
|
14/08/2023
|
Devanti Devi
|
3401004WL050237
|
Devanti Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246541
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-001/1414 (BAMNE)
|
3401004000NRG24140820230887007
|
14/08/2023
|
Renu Devi
|
3401004WL050237
|
Renu Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246536
|
|
RENU DEVI
|
CANARA BANK(508532)
|
8
|
KHELARI
|
JH-01-004-002-001/16 (BAMNE)
|
3401004000NRG24140820230887008
|
14/08/2023
|
KAILA MAHATO
|
3401004WL050237
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246535
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
9
|
KHELARI
|
JH-01-004-002-001/463 (BAMNE)
|
3401004000NRG24140820230887012
|
14/08/2023
|
VILASHO DEVI
|
3401004WL050237
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246537
|
|
VILASO DEVI
|
CANARA BANK(508532)
|
10
|
KHELARI
|
JH-01-004-002-001/7154 (BAMNE)
|
3401004000NRG24140820230887015
|
14/08/2023
|
Sita devi
|
3401004WL050237
|
Sita devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809246538
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|