|
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-01-004-017-003/1143
(MAYAPUR)
|
3401004000NRG24Z050620230365399
|
05/06/2023
|
JIRWA DEVI
|
3401004WL019942
|
JIRWA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
JIRWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2288
(HUTAP)
|
3401004000NRG24Z050620230365743
|
05/06/2023
|
KRIPADAS MINJ
|
3401004WL019958
|
KRIPADAS MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
KRIPADAS MINJ
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/2290
(HUTAP)
|
3401004000NRG24Z050620230365744
|
05/06/2023
|
SULEMAN TIRKEY
|
3401004WL019958
|
SULEMAN TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SULEMAN TIRKEY
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1686
(MAYAPUR)
|
3401004000NRG24Z050620230365455
|
05/06/2023
|
RANTHI DEVI
|
3401004WL019946
|
RANTHI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RANTHI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2040
(MAYAPUR)
|
3401004000NRG24Z050620230365460
|
05/06/2023
|
SARITA DEVI
|
3401004WL019946
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SARITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-005/1108
(MAYAPUR)
|
3401004000NRG24Z050620230366307
|
05/06/2023
|
NAGESHWAR GANJU
|
3401004WL019976
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
NAGESHWAR GANJU
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/357
(MAYAPUR)
|
3401004000NRG24Z050620230365757
|
05/06/2023
|
DEEPA KUMARI
|
3401004WL019958
|
DEEPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1439
(HUTAP)
|
3401004000NRG24Z050620230365738
|
05/06/2023
|
ASHOL LOHRA
|
3401004WL019958
|
ASHOL LOHRA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
ASHOL LOHRA
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-003/1123
(MAYAPUR)
|
3401004000NRG24Z050620230365933
|
05/06/2023
|
SHIVSHANKAR YADAV
|
3401004WL019964
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SHIVSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/2543
(HUTAP)
|
3401004000NRG24Z050620230365755
|
05/06/2023
|
RANI KUMARI
|
3401004WL019958
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2360
(MAYAPUR)
|
3401004000NRG24Z050620230365389
|
05/06/2023
|
VARSHA RANI KUMARI
|
3401004WL019942
|
VARSHA RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
VARSHA RANI KUMARI
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/9
(MAYAPUR)
|
3401004000NRG24Z050620230365467
|
05/06/2023
|
BISHWANATH LOHRA
|
3401004WL019946
|
BISHWANATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BISHWANATH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|