|
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-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24260920231130107
|
26/09/2023
|
Om prakash singh
|
3401004WL066297
|
Om prakash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364465360
|
|
Om prakash singh
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-005/2004
(MAYAPUR)
|
3401004000NRG24260920231130111
|
26/09/2023
|
Hulas ganjhu
|
3401004WL066297
|
Hulas ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364465361
|
|
Hulas ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/2056
(MAYAPUR)
|
3401004000NRG24260920231130116
|
26/09/2023
|
Kulbhushan singh
|
3401004WL066297
|
Kulbhushan singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364465359
|
|
Kulbhushan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-005/10225
(MAYAPUR)
|
3401004000NRG24260920231130100
|
26/09/2023
|
PYARI KANDULNA
|
3401004WL066297
|
PYARI KANDULNA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364465362
|
|
PYARI KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-005/2001
(MAYAPUR)
|
3401004000NRG24260920231130109
|
26/09/2023
|
Jugeshwar Ganjhu
|
3401004WL066297
|
Jugeshwar Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364465358
|
|
MR JUGESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|