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)
|
3401004000NRG24Z200720230725287
|
20/07/2023
|
JIRWA DEVI
|
3401004WL040022
|
JIRWA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
JIRWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-005/1108 (MAYAPUR)
|
3401004000NRG24Z200720230725301
|
20/07/2023
|
NAGESHWAR GANJU
|
3401004WL040022
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
NAGESHWAR GANJU
|
()
|
3
|
KHELARI
|
JH-01-004-017-005/1761 (MAYAPUR)
|
3401004000NRG24Z200720230725306
|
20/07/2023
|
Sajda khatoon
|
3401004WL040022
|
Sajda khatoon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Sajda khatoon
|
()
|
4
|
KHELARI
|
JH-01-004-017-005/2041 (MAYAPUR)
|
3401004000NRG24Z200720230725307
|
20/07/2023
|
Anita devi
|
3401004WL040022
|
Anita devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
Anita devi
|
()
|
5
|
KHELARI
|
JH-01-004-017-005/2043 (MAYAPUR)
|
3401004000NRG24Z200720230725308
|
20/07/2023
|
Pramila devi
|
3401004WL040022
|
Pramila devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
Pramila devi
|
()
|
6
|
KHELARI
|
JH-01-004-017-005/2048 (MAYAPUR)
|
3401004000NRG24Z200720230725406
|
20/07/2023
|
Sarita Devi
|
3401004WL040030
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
Sarita Devi
|
()
|
7
|
KHELARI
|
JH-01-004-017-005/2049 (MAYAPUR)
|
3401004000NRG24Z200720230725407
|
20/07/2023
|
Reshma khatun
|
3401004WL040030
|
Reshma khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
Reshma khatun
|
()
|
8
|
KHELARI
|
JH-01-004-017-005/2054 (MAYAPUR)
|
3401004000NRG24Z200720230725408
|
20/07/2023
|
Mamta devi
|
3401004WL040030
|
Mamta devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-003/1123 (MAYAPUR)
|
3401004000NRG24Z200720230725354
|
20/07/2023
|
SHIVSHANKAR YADAV
|
3401004WL040024
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
SHIVSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-005/2051 (MAYAPUR)
|
3401004000NRG24Z200720230725309
|
20/07/2023
|
Akash Ekka
|
3401004WL040022
|
Akash Ekka
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Akash Ekka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/1330 (MAYAPUR)
|
3401004000NRG24Z200720230725291
|
20/07/2023
|
CHINTA KUMARI
|
3401004WL040022
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG24Z200720230725355
|
20/07/2023
|
PRADIP GANJHU
|
3401004WL040024
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
PRADIP GANJHU
|
()
|
13
|
KHELARI
|
JH-01-004-017-005/2055 (MAYAPUR)
|
3401004000NRG24Z200720230725409
|
20/07/2023
|
Monika devi
|
3401004WL040030
|
Monika devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Monika devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|