|
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)
|
3401004000NRG24070620230384911
|
07/06/2023
|
Nitya kumari
|
3401004WL021027
|
Nitya kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255972
|
|
Nitya kumari
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/615
(MAYAPUR)
|
3401004000NRG24070620230384841
|
07/06/2023
|
SANJAY YADAV
|
3401004WL021026
|
SANJAY YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255970
|
|
SANJAY YADAV
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-003/1348
(MAYAPUR)
|
3401004000NRG24070620230385137
|
07/06/2023
|
Dashrath yadav
|
3401004WL021039
|
Dashrath yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255971
|
|
Dashrath yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1857
(HUTAP)
|
3401004000NRG24070620230385066
|
07/06/2023
|
CHATHU GANJHU
|
3401004WL021033
|
CHATHU GANJHU
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
12/06/2023
|
|
2460255976
|
|
CHATHU GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1876
(HUTAP)
|
3401004000NRG24070620230385067
|
07/06/2023
|
SUSHILA DEVI
|
3401004WL021033
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
12/06/2023
|
|
2460255975
|
|
SUSHILA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/1965
(MAYAPUR)
|
3401004000NRG24070620230384743
|
07/06/2023
|
SHOBHA KUMARI
|
3401004WL021025
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255977
|
|
SHOBHA KUMARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-001/2247
(MAYAPUR)
|
3401004000NRG24070620230384758
|
07/06/2023
|
Sunil pahan
|
3401004WL021025
|
Sunil pahan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255973
|
|
Sunil pahan
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-001/2248
(MAYAPUR)
|
3401004000NRG24070620230384759
|
07/06/2023
|
Guddu oraon
|
3401004WL021025
|
Guddu oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255974
|
|
Guddu oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-003/1300
(MAYAPUR)
|
3401004000NRG24070620230385136
|
07/06/2023
|
Vinita kumari
|
3401004WL021039
|
Vinita kumari
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255978
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG24070620230384906
|
07/06/2023
|
SAPNA KUMARI
|
3401004WL021027
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255979
|
|
SAPNA KUMARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-001/1970
(MAYAPUR)
|
3401004000NRG24070620230384744
|
07/06/2023
|
MOKHTAR ANSARI
|
3401004WL021025
|
MOKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255981
|
|
MOKHTAR ANSARI
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/2063
(MAYAPUR)
|
3401004000NRG24070620230384753
|
07/06/2023
|
Vivek Kumar Bharti
|
3401004WL021025
|
Vivek Kumar Bharti
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255983
|
|
Vivek Kumar Bharti
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-001/2103
(MAYAPUR)
|
3401004000NRG24070620230384756
|
07/06/2023
|
Arjun Yadav
|
3401004WL021025
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255984
|
|
Arjun Yadav
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-002/1500
(MAYAPUR)
|
3401004000NRG24070620230384973
|
07/06/2023
|
HIRAMUNNI DEVI
|
3401004WL021028
|
HIRAMUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255986
|
|
HIRAMUNNI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-002/1554
(MAYAPUR)
|
3401004000NRG24070620230384918
|
07/06/2023
|
RAJESH GANJHU
|
3401004WL021027
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255980
|
|
RAJESH GANJHU
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-002/1980
(MAYAPUR)
|
3401004000NRG24070620230384977
|
07/06/2023
|
Sarita Devi
|
3401004WL021028
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255987
|
|
Sarita Devi
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-004/1500
(MAYAPUR)
|
3401004000NRG24070620230384864
|
07/06/2023
|
SUKHAN GANJHU
|
3401004WL021026
|
SUKHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255982
|
|
SUKHAN GANJHU
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-004/1865
(MAYAPUR)
|
3401004000NRG24070620230385088
|
07/06/2023
|
chinta devi
|
3401004WL021034
|
chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255985
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|