|
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-01-004-017-001/2051
(MAYAPUR)
|
3401004000NRG22280320231339469
|
06/06/2023
|
RITA KUMARI
|
3401004WL0133344
|
RITA KUMARI
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2385412855
|
|
RITA KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/2051
(MAYAPUR)
|
3401004000NRG22280320231339470
|
06/06/2023
|
RITA KUMARI
|
3401004WL0133344
|
RITA KUMARI
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2385412856
|
|
RITA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/1020
(MAYAPUR)
|
3401004000NRG22310320231339551
|
06/06/2023
|
VIKASH KUMAR PASWAN
|
3401004WL0133362
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2385412858
|
|
VIKASH KUMAR PASWAN
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/1020
(MAYAPUR)
|
3401004000NRG22310320231339552
|
06/06/2023
|
VIKASH KUMAR PASWAN
|
3401004WL0133362
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2385412857
|
|
VIKASH KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-004/1790
(MAYAPUR)
|
3401004000NRG22310320231339545
|
06/06/2023
|
Shahina parween
|
3401004WL0133362
|
Shahina parween
|
00688
|
FINO0009002
|
1188
|
1188
|
Rejected
|
10/06/2023
|
|
2385412862
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-004/1790
(MAYAPUR)
|
3401004000NRG22310320231339546
|
06/06/2023
|
Shahina parween
|
3401004WL0133362
|
Shahina parween
|
00688
|
FINO0009002
|
198
|
198
|
Rejected
|
10/06/2023
|
|
2385412863
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-004/1790
(MAYAPUR)
|
3401004000NRG22310320231339547
|
06/06/2023
|
Shahina parween
|
3401004WL0133362
|
Shahina parween
|
00688
|
FINO0009002
|
1188
|
1188
|
Rejected
|
10/06/2023
|
|
2385412864
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-004/1812
(MAYAPUR)
|
3401004000NRG22310320231339548
|
06/06/2023
|
Sangita devi
|
3401004WL0133362
|
Sangita devi
|
00688
|
FINO0009002
|
1188
|
1188
|
Rejected
|
10/06/2023
|
|
2385412859
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-004/1812
(MAYAPUR)
|
3401004000NRG22310320231339549
|
06/06/2023
|
Sangita devi
|
3401004WL0133362
|
Sangita devi
|
00688
|
FINO0009002
|
198
|
198
|
Rejected
|
10/06/2023
|
|
2385412860
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-004/1812
(MAYAPUR)
|
3401004000NRG22310320231339550
|
06/06/2023
|
Sangita devi
|
3401004WL0133362
|
Sangita devi
|
00688
|
FINO0009002
|
1188
|
1188
|
Rejected
|
10/06/2023
|
|
2385412861
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG22280320231339471
|
06/06/2023
|
AJAY YADAV
|
3401004WL0133344
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
10/06/2023
|
|
2385412865
|
No Such Account
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG22280320231339472
|
06/06/2023
|
AJAY YADAV
|
3401004WL0133344
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
10/06/2023
|
|
2385412866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|