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-01-004-017-001/2355 (MAYAPUR)
|
3401004000NRG24Z070620230384945
|
07/06/2023
|
Nitya kumari
|
3401004WL021027
|
Nitya kumari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Nitya kumari
|
()
|
2
|
KHELARI
|
JH-01-004-017-001/615 (MAYAPUR)
|
3401004000NRG24Z070620230384881
|
07/06/2023
|
SANJAY YADAV
|
3401004WL021026
|
SANJAY YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SANJAY YADAV
|
()
|
3
|
KHELARI
|
JH-01-004-017-003/1348 (MAYAPUR)
|
3401004000NRG24Z070620230385146
|
07/06/2023
|
Dashrath yadav
|
3401004WL021039
|
Dashrath yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Dashrath yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1857 (HUTAP)
|
3401004000NRG24Z070620230385076
|
07/06/2023
|
CHATHU GANJHU
|
3401004WL021033
|
CHATHU GANJHU
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
08/06/2023
|
|
S81346446
|
|
CHATHU GANJHU
|
()
|
5
|
KHELARI
|
JH-01-004-012-001/1876 (HUTAP)
|
3401004000NRG24Z070620230385077
|
07/06/2023
|
SUSHILA DEVI
|
3401004WL021033
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SUSHILA DEVI
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG24Z070620230384794
|
07/06/2023
|
SHOBHA KUMARI
|
3401004WL021025
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SHOBHA KUMARI
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/2247 (MAYAPUR)
|
3401004000NRG24Z070620230384809
|
07/06/2023
|
Sunil pahan
|
3401004WL021025
|
Sunil pahan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Sunil pahan
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/2248 (MAYAPUR)
|
3401004000NRG24Z070620230384810
|
07/06/2023
|
Guddu oraon
|
3401004WL021025
|
Guddu oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Guddu oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-003/1300 (MAYAPUR)
|
3401004000NRG24Z070620230385145
|
07/06/2023
|
Vinita kumari
|
3401004WL021039
|
Vinita kumari
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/1577 (MAYAPUR)
|
3401004000NRG24Z070620230384940
|
07/06/2023
|
SAPNA KUMARI
|
3401004WL021027
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SAPNA KUMARI
|
()
|
11
|
KHELARI
|
JH-01-004-017-001/1970 (MAYAPUR)
|
3401004000NRG24Z070620230384795
|
07/06/2023
|
MOKHTAR ANSARI
|
3401004WL021025
|
MOKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
MOKHTAR ANSARI
|
()
|
12
|
KHELARI
|
JH-01-004-017-001/2063 (MAYAPUR)
|
3401004000NRG24Z070620230384804
|
07/06/2023
|
Vivek Kumar Bharti
|
3401004WL021025
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Vivek Kumar Bharti
|
()
|
13
|
KHELARI
|
JH-01-004-017-001/2103 (MAYAPUR)
|
3401004000NRG24Z070620230384807
|
07/06/2023
|
Arjun Yadav
|
3401004WL021025
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Arjun Yadav
|
()
|
14
|
KHELARI
|
JH-01-004-017-002/1500 (MAYAPUR)
|
3401004000NRG24Z070620230384979
|
07/06/2023
|
HIRAMUNNI DEVI
|
3401004WL021028
|
HIRAMUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
HIRAMUNNI DEVI
|
()
|
15
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG24Z070620230384952
|
07/06/2023
|
RAJESH GANJHU
|
3401004WL021027
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
RAJESH GANJHU
|
()
|
16
|
KHELARI
|
JH-01-004-017-002/1980 (MAYAPUR)
|
3401004000NRG24Z070620230384983
|
07/06/2023
|
Sarita Devi
|
3401004WL021028
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Sarita Devi
|
()
|
17
|
KHELARI
|
JH-01-004-017-004/1500 (MAYAPUR)
|
3401004000NRG24Z070620230384904
|
07/06/2023
|
SUKHAN GANJHU
|
3401004WL021026
|
SUKHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SUKHAN GANJHU
|
()
|
18
|
KHELARI
|
JH-01-004-017-004/1865 (MAYAPUR)
|
3401004000NRG24Z070620230385093
|
07/06/2023
|
chinta devi
|
3401004WL021034
|
chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|