|
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-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG23Z290420220154553
|
29/04/2022
|
BINOD KUMAR YADAV
|
3401004WL006426
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-003/1134
(MAYAPUR)
|
3401004000NRG23Z290420220154409
|
29/04/2022
|
LAXMI DEVI
|
3401004WL006424
|
LAXMI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG23Z290420220154557
|
29/04/2022
|
TULWA DEVI
|
3401004WL006426
|
TULWA DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-003/1138
(MAYAPUR)
|
3401004000NRG23Z290420220154558
|
29/04/2022
|
JANKI DEVI
|
3401004WL006426
|
JANKI DEVI
|
00048
|
BKID0004912
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-003/57
(MAYAPUR)
|
3401004000NRG23Z290420220154568
|
29/04/2022
|
PREM YADAV
|
3401004WL006426
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-003/1208
(MAYAPUR)
|
3401004000NRG23Z290420220154559
|
29/04/2022
|
MANITA KUMARI
|
3401004WL006426
|
MANITA KUMARI
|
00354
|
PUNB0975900
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-003/1105
(MAYAPUR)
|
3401004000NRG23Z290420220154554
|
29/04/2022
|
RAHUL LOHRA
|
3401004WL006426
|
RAHUL LOHRA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-003/1109
(MAYAPUR)
|
3401004000NRG23Z290420220154555
|
29/04/2022
|
SUNITA DEVI
|
3401004WL006426
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-003/1135
(MAYAPUR)
|
3401004000NRG23Z290420220154556
|
29/04/2022
|
AASHA DEVI
|
3401004WL006426
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG23Z290420220154560
|
29/04/2022
|
SABITA DEVI
|
3401004WL006426
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG23Z290420220154412
|
29/04/2022
|
RAMCHANDRA MUNDA
|
3401004WL006424
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG23Z290420220154561
|
29/04/2022
|
SUSHIL YADAV
|
3401004WL006426
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-003/46
(MAYAPUR)
|
3401004000NRG23Z290420220154421
|
29/04/2022
|
RAJ KUMAR MUNDA
|
3401004WL006424
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195
|
195
|
|
|
|
|
|
|
|