|
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-01-004-017-001/2338
(MAYAPUR)
|
3401004000NRG24Z221220231500659
|
02/01/2024
|
Jagdish mahto
|
3401004WL090299
|
Jagdish mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Jagdish mahto
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24Z281220231522285
|
02/01/2024
|
Om prakash singh
|
3401004WL091543
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Om prakash singh
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/2089
(MAYAPUR)
|
3401004000NRG24Z281220231522289
|
02/01/2024
|
Shishir kujur
|
3401004WL091543
|
Shishir kujur
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Shishir kujur
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/2089
(MAYAPUR)
|
3401004000NRG24Z221220231498090
|
02/01/2024
|
Shishir kujur
|
3401004WL090107
|
Shishir kujur
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Shishir kujur
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24Z281220231522294
|
02/01/2024
|
Lalmani devi
|
3401004WL091543
|
Lalmani devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Lalmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-005/2037
(MAYAPUR)
|
3401004000NRG24Z221220231499700
|
02/01/2024
|
Aruna Madhuri maghi
|
3401004WL090192
|
Aruna Madhuri maghi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Aruna Madhuri maghi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z281220231522330
|
02/01/2024
|
Budhani devi
|
3401004WL091544
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
02/01/2024
|
|
S72391816
|
No Such Account
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z221220231499660
|
02/01/2024
|
Budhani devi
|
3401004WL090192
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
02/01/2024
|
|
S72391816
|
No Such Account
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24Z281220231522292
|
02/01/2024
|
Anita kumari
|
3401004WL091543
|
Anita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/706
(MAYAPUR)
|
3401004000NRG24Z221220231500704
|
02/01/2024
|
CHUMNU MUNDA
|
3401004WL090300
|
CHUMNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
CHUMNU MUNDA
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-001/706
(MAYAPUR)
|
3401004000NRG24Z281220231522261
|
02/01/2024
|
CHUMNU MUNDA
|
3401004WL091543
|
CHUMNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
CHUMNU MUNDA
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-002/1596
(MAYAPUR)
|
3401004000NRG24Z221220231499653
|
02/01/2024
|
Meena Kumari
|
3401004WL090192
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Meena Kumari
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-005/2091
(MAYAPUR)
|
3401004000NRG24Z221220231499702
|
02/01/2024
|
anita tirki
|
3401004WL090192
|
anita tirki
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
anita tirki
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24Z281220231522290
|
02/01/2024
|
guddi kumari
|
3401004WL091543
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
guddi kumari
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24Z281220231522291
|
02/01/2024
|
pintu kumar lohra
|
3401004WL091543
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
pintu kumar lohra
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24Z281220231522293
|
02/01/2024
|
Fidil kisnod
|
3401004WL091543
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/01/2024
|
|
S72391816
|
|
Fidil kisnod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|