|
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-01-004-017-001/2028
(MAYAPUR)
|
3401004000NRG24250520230283398
|
25/05/2023
|
BASMATI DEVI
|
3401004WL015391
|
BASMATI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739078
|
|
BASMATI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/2029
(MAYAPUR)
|
3401004000NRG24250520230283399
|
25/05/2023
|
KHUSHBU KUMARI
|
3401004WL015391
|
KHUSHBU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739077
|
|
KHUSHBU KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/2030
(MAYAPUR)
|
3401004000NRG24250520230283400
|
25/05/2023
|
VIKASH KUMAR
|
3401004WL015391
|
VIKASH KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739076
|
|
VIKASH KUMAR
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-003/1274
(MAYAPUR)
|
3401004000NRG24250520230283298
|
25/05/2023
|
Chandan Yadav
|
3401004WL015388
|
Chandan Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739079
|
|
Chandan Yadav
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-003/1333
(MAYAPUR)
|
3401004000NRG24250520230283300
|
25/05/2023
|
Deepak Yadav
|
3401004WL015388
|
Deepak Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739080
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/3261
(KHALARI)
|
3401004000NRG24250520230283435
|
25/05/2023
|
SARITA DEVI
|
3401004WL015392
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739082
|
|
SARITA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24250520230283437
|
25/05/2023
|
Pragya Smita Toppo
|
3401004WL015392
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739081
|
|
Pragya Smita Toppo
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24250520230283319
|
25/05/2023
|
SAVITA KUMARI
|
3401004WL015389
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739083
|
|
SAVITA KUMARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-001/1656
(MAYAPUR)
|
3401004000NRG24250520230283326
|
25/05/2023
|
SUMITRA ORAON
|
3401004WL015389
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739084
|
|
SUMITRA ORAON
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-001/2108
(MAYAPUR)
|
3401004000NRG24250520230283335
|
25/05/2023
|
Binod munda
|
3401004WL015389
|
Binod munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739085
|
|
Binod munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2080
(MAYAPUR)
|
3401004000NRG24250520230283403
|
25/05/2023
|
Nitil yadav
|
3401004WL015391
|
Nitil yadav
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942739086
|
|
Nitil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|