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-01-004-002-003/39 (BAMNE)
|
3401004000NRG24210620230505750
|
21/06/2023
|
RAJENDRA MAAHTO
|
3401004WL027583
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786408
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-003/68 (BAMNE)
|
3401004000NRG24210620230505752
|
21/06/2023
|
ALWA DEVI
|
3401004WL027583
|
ALWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786409
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/1702 (BAMNE)
|
3401004000NRG24210620230505739
|
21/06/2023
|
ANITA DEVI
|
3401004WL027583
|
ANITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786413
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-001/590 (BAMNE)
|
3401004000NRG24210620230505742
|
21/06/2023
|
Jira Devi
|
3401004WL027583
|
Jira Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786412
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-002-001/595 (BAMNE)
|
3401004000NRG24210620230505744
|
21/06/2023
|
Krishna Kumar
|
3401004WL027583
|
Krishna Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786411
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
6
|
KHELARI
|
JH-01-004-002-003/66 (BAMNE)
|
3401004000NRG24210620230505751
|
21/06/2023
|
MAHESH MAHTO
|
3401004WL027583
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786410
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-001/7142 (BAMNE)
|
3401004000NRG24210620230505745
|
21/06/2023
|
RAVINDRA KUMAR
|
3401004WL027583
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786414
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-001/589 (BAMNE)
|
3401004000NRG24210620230505741
|
21/06/2023
|
Mungiya Devi
|
3401004WL027583
|
Mungiya Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786407
|
|
MUGIYA DEVI
|
CANARA BANK(508532)
|
9
|
KHELARI
|
JH-01-004-002-001/592 (BAMNE)
|
3401004000NRG24210620230505743
|
21/06/2023
|
Pintu Kumar
|
3401004WL027583
|
Pintu Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786405
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
10
|
KHELARI
|
JH-01-004-002-001/7164 (BAMNE)
|
3401004000NRG24210620230505747
|
21/06/2023
|
RINTU KUMAR RAM
|
3401004WL027583
|
RINTU KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786406
|
|
RINTU KUMAR RAM
|
CANARA BANK(508532)
|
11
|
KHELARI
|
JH-01-004-002-003/1 (BAMNE)
|
3401004000NRG24210620230505749
|
21/06/2023
|
NARAYAN MAHATO
|
3401004WL027583
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806786404
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|