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-01-004-017-003/1380 (MAYAPUR)
|
3401004000NRG24140920231063927
|
14/09/2023
|
Kajal kumari
|
3401004WL062242
|
Kajal kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705912
|
|
Kajal kumari
|
()
|
2
|
KHELARI
|
JH-01-004-017-003/1388 (MAYAPUR)
|
3401004000NRG24140920231063928
|
14/09/2023
|
Komal kumari
|
3401004WL062242
|
Komal kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705911
|
|
Komal kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1970 (MAYAPUR)
|
3401004000NRG24140920231063684
|
14/09/2023
|
MOKHTAR ANSARI
|
3401004WL062235
|
MOKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705914
|
|
MOKHTAR ANSARI
|
()
|
4
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG24140920231063700
|
14/09/2023
|
RAJESH GANJHU
|
3401004WL062235
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705913
|
|
RAJESH GANJHU
|
()
|
5
|
KHELARI
|
JH-01-004-017-002/1596 (MAYAPUR)
|
3401004000NRG24140920231063708
|
14/09/2023
|
Meena Kumari
|
3401004WL062235
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349705915
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|