|
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-01-004-017-001/38
(MAYAPUR)
|
3401004000NRG17310820211069305
|
02/05/2024
|
JHARI PAHAN
|
3401004WL107737
|
JHARI PAHAN
|
00048
|
BKID0004912
|
835
|
835
|
Processed
|
18/05/2024
|
|
4109637458
|
|
JHARI PAHAN
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/38
(MAYAPUR)
|
3401004000NRG17310820211069306
|
02/05/2024
|
JHARI PAHAN
|
3401004WL107737
|
JHARI PAHAN
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637457
|
|
JHARI PAHAN
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/667
(MAYAPUR)
|
3401004000NRG17310820211069307
|
02/05/2024
|
ANCHU KUMARI
|
3401004WL107737
|
ANCHU KUMARI
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637459
|
|
ANCHU KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/587
(MAYAPUR)
|
3401004000NRG17060620221070309
|
02/05/2024
|
HELAN BHENGRA
|
3401004WL0108005
|
HELAN BHENGRA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637460
|
|
HELAN BHENGRA
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-005/587
(MAYAPUR)
|
3401004000NRG17060620221070310
|
02/05/2024
|
HELAN BHENGRA
|
3401004WL0108005
|
HELAN BHENGRA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637461
|
|
HELAN BHENGRA
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-005/587
(MAYAPUR)
|
3401004000NRG17060620221070311
|
02/05/2024
|
HELAN BHENGRA
|
3401004WL0108005
|
HELAN BHENGRA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637462
|
|
HELAN BHENGRA
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/587
(MAYAPUR)
|
3401004000NRG17060620221070312
|
02/05/2024
|
HELAN BHENGRA
|
3401004WL0108005
|
HELAN BHENGRA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637463
|
|
HELAN BHENGRA
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-005/587
(MAYAPUR)
|
3401004000NRG17060620221070313
|
02/05/2024
|
HELAN BHENGRA
|
3401004WL0108005
|
HELAN BHENGRA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637464
|
|
HELAN BHENGRA
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-005/587
(MAYAPUR)
|
3401004000NRG17060620221070314
|
02/05/2024
|
HELAN BHENGRA
|
3401004WL0108005
|
HELAN BHENGRA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637465
|
|
HELAN BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8851
|
8851
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-003/133
(MAYAPUR)
|
3401004000NRG17310820211069308
|
02/05/2024
|
JUGESH ORAON
|
3401004WL107737
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4109637466
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9853
|
9853
|
|
|
|
|
|
|
|