|
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-01-004-017-001/615
(MAYAPUR)
|
3401004000NRG24160620230475196
|
16/06/2023
|
SANJAY YADAV
|
3401004WL025945
|
SANJAY YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495490
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24160620230474813
|
16/06/2023
|
SAVITA KUMARI
|
3401004WL025940
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495493
|
|
SAVITA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/1656
(MAYAPUR)
|
3401004000NRG24160620230474816
|
16/06/2023
|
SUMITRA ORAON
|
3401004WL025940
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495495
|
|
SUMITRA ORAON
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1965
(MAYAPUR)
|
3401004000NRG24160620230474822
|
16/06/2023
|
SHOBHA KUMARI
|
3401004WL025940
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495494
|
|
SHOBHA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2108
(MAYAPUR)
|
3401004000NRG24160620230474830
|
16/06/2023
|
Binod munda
|
3401004WL025940
|
Binod munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495496
|
|
Binod munda
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/2247
(MAYAPUR)
|
3401004000NRG24160620230474928
|
16/06/2023
|
Sunil pahan
|
3401004WL025941
|
Sunil pahan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495491
|
|
Sunil pahan
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-001/2248
(MAYAPUR)
|
3401004000NRG24160620230474929
|
16/06/2023
|
Guddu oraon
|
3401004WL025941
|
Guddu oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495492
|
|
Guddu oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-004/1559
(MAYAPUR)
|
3401004000NRG24160620230475155
|
16/06/2023
|
Ashim bhogta
|
3401004WL025944
|
Ashim bhogta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495497
|
|
Ashim bhogta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/369
(LAPRA)
|
3401004000NRG24160620230475194
|
16/06/2023
|
PUNITA KERKETTA
|
3401004WL025945
|
PUNITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495500
|
|
PUNITA KERKETTA
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG24160620230475058
|
16/06/2023
|
SAPNA KUMARI
|
3401004WL025943
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495499
|
|
SAPNA KUMARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-001/2063
(MAYAPUR)
|
3401004000NRG24160620230474923
|
16/06/2023
|
Vivek Kumar Bharti
|
3401004WL025941
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495501
|
|
Vivek Kumar Bharti
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/2103
(MAYAPUR)
|
3401004000NRG24160620230474926
|
16/06/2023
|
Arjun Yadav
|
3401004WL025941
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495503
|
|
Arjun Yadav
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24160620230475067
|
16/06/2023
|
RITA DEVI
|
3401004WL025943
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495507
|
|
RITA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-002/1500
(MAYAPUR)
|
3401004000NRG24160620230475215
|
16/06/2023
|
HIRAMUNNI DEVI
|
3401004WL025946
|
HIRAMUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495504
|
|
HIRAMUNNI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-002/1655
(MAYAPUR)
|
3401004000NRG24160620230475140
|
16/06/2023
|
Chhatu ganjhu
|
3401004WL025944
|
Chhatu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495502
|
|
Chhatu ganjhu
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-002/1980
(MAYAPUR)
|
3401004000NRG24160620230475217
|
16/06/2023
|
Sarita Devi
|
3401004WL025946
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495505
|
|
Sarita Devi
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-002/1982
(MAYAPUR)
|
3401004000NRG24160620230474851
|
16/06/2023
|
Sarita Devi
|
3401004WL025940
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495506
|
|
Sarita Devi
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-003/133
(MAYAPUR)
|
3401004000NRG24160620230475076
|
16/06/2023
|
JUGESH ORAON
|
3401004WL025943
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797495498
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|