|
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-01-004-012-001/2108
(HUTAP)
|
3401004000NRG24270820230962794
|
28/08/2023
|
SHABNAM KHATOON
|
3401004WL055299
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917777
|
|
SHABNAM KHATOON
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24270820230962707
|
28/08/2023
|
SAVITA KUMARI
|
3401004WL055298
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917778
|
|
SAVITA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/1196
(MAYAPUR)
|
3401004000NRG24270820230962712
|
28/08/2023
|
MAHAVIR GANJHU
|
3401004WL055298
|
MAHAVIR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917781
|
|
MAHAVIR GANJHU
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1686
(MAYAPUR)
|
3401004000NRG24270820230962800
|
28/08/2023
|
RANTHI DEVI
|
3401004WL055299
|
RANTHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917779
|
|
RANTHI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2040
(MAYAPUR)
|
3401004000NRG24270820230962806
|
28/08/2023
|
SARITA DEVI
|
3401004WL055299
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917780
|
|
SARITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/2248
(MAYAPUR)
|
3401004000NRG24270820230962723
|
28/08/2023
|
Guddu oraon
|
3401004WL055298
|
Guddu oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917773
|
|
Guddu oraon
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/1974
(MAYAPUR)
|
3401004000NRG24270820230962829
|
28/08/2023
|
Anita toppo
|
3401004WL055299
|
Anita toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917775
|
|
Anita toppo
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-005/2056
(MAYAPUR)
|
3401004000NRG24270820230962831
|
28/08/2023
|
Kulbhushan singh
|
3401004WL055299
|
Kulbhushan singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917774
|
|
Kulbhushan singh
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24270820230962832
|
28/08/2023
|
Ronit Kumar singh
|
3401004WL055299
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917776
|
|
Ronit Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-005/10225
(MAYAPUR)
|
3401004000NRG24270820230962823
|
28/08/2023
|
PYARI KANDULNA
|
3401004WL055299
|
PYARI KANDULNA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917783
|
|
PYARI KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-004/630
(MAYAPUR)
|
3401004000NRG24270820230962666
|
28/08/2023
|
FULMANI DEVI
|
3401004WL055297
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917782
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004000NRG24270820230962714
|
28/08/2023
|
RAMU ORAON
|
3401004WL055298
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917789
|
|
RAMU ORAON
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG24270820230962715
|
28/08/2023
|
SAPNA KUMARI
|
3401004WL055298
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917784
|
|
SAPNA KUMARI
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004000NRG24270820230962717
|
28/08/2023
|
BAL KUMAR OROAN
|
3401004WL055298
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917786
|
|
BAL KUMAR OROAN
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-001/2360
(MAYAPUR)
|
3401004000NRG24280820230963431
|
28/08/2023
|
VARSHA RANI KUMARI
|
3401004WL055332
|
VARSHA RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917788
|
|
VARSHA RANI KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-001/706
(MAYAPUR)
|
3401004000NRG24280820230967110
|
28/08/2023
|
CHUMNU MUNDA
|
3401004WL055475
|
CHUMNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808917787
|
|
CHUMNU MUNDA
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-002/1554
(MAYAPUR)
|
3401004000NRG24280820230967115
|
28/08/2023
|
RAJESH GANJHU
|
3401004WL055475
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917785
|
|
RAJESH GANJHU
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-002/1655
(MAYAPUR)
|
3401004000NRG24270820230962813
|
28/08/2023
|
Chhatu ganjhu
|
3401004WL055299
|
Chhatu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917791
|
|
Chhatu ganjhu
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-002/1780
(MAYAPUR)
|
3401004000NRG24270820230962736
|
28/08/2023
|
Vishani devi
|
3401004WL055298
|
Vishani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917792
|
|
Vishani devi
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24270820230962830
|
28/08/2023
|
Sumitra devi
|
3401004WL055299
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808917790
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|