|
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)
|
3401004000NRG24230620230525110
|
23/06/2023
|
SANJAY YADAV
|
3401004WL028543
|
SANJAY YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850464
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24230620230525003
|
23/06/2023
|
SAVITA KUMARI
|
3401004WL028541
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850466
|
|
SAVITA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/1610
(MAYAPUR)
|
3401004000NRG24230620230525098
|
23/06/2023
|
ROHIT MUNDA
|
3401004WL028543
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850467
|
|
ROHIT MUNDA
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1656
(MAYAPUR)
|
3401004000NRG24230620230525007
|
23/06/2023
|
SUMITRA ORAON
|
3401004WL028541
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850469
|
|
SUMITRA ORAON
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2108
(MAYAPUR)
|
3401004000NRG24230620230525010
|
23/06/2023
|
Binod munda
|
3401004WL028541
|
Binod munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850470
|
|
Binod munda
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-002/1557
(MAYAPUR)
|
3401004000NRG24230620230525219
|
23/06/2023
|
DEVRAJ KUMAR GANJU
|
3401004WL028545
|
DEVRAJ KUMAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850468
|
|
DEVRAJ KUMAR GANJU
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/1974
(MAYAPUR)
|
3401004000NRG24230620230525281
|
23/06/2023
|
Anita toppo
|
3401004WL028546
|
Anita toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850465
|
|
Anita toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-004/1559
(MAYAPUR)
|
3401004000NRG24230620230525265
|
23/06/2023
|
Ashim bhogta
|
3401004WL028546
|
Ashim bhogta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850471
|
|
Ashim bhogta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004000NRG24230620230525201
|
23/06/2023
|
RAMU ORAON
|
3401004WL028545
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850473
|
|
RAMU ORAON
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004000NRG24230620230525099
|
23/06/2023
|
BAL KUMAR OROAN
|
3401004WL028543
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850472
|
|
BAL KUMAR OROAN
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-002/1547
(MAYAPUR)
|
3401004000NRG24230620230525218
|
23/06/2023
|
RAJ KUMAR GANJHU
|
3401004WL028545
|
RAJ KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850475
|
|
RAJ KUMAR GANJHU
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-002/1655
(MAYAPUR)
|
3401004000NRG24230620230525325
|
23/06/2023
|
Chhatu ganjhu
|
3401004WL028548
|
Chhatu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850476
|
|
Chhatu ganjhu
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-002/1780
(MAYAPUR)
|
3401004000NRG24230620230525222
|
23/06/2023
|
Vishani devi
|
3401004WL028545
|
Vishani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850474
|
|
Vishani devi
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-002/1982
(MAYAPUR)
|
3401004000NRG24230620230525029
|
23/06/2023
|
Sarita Devi
|
3401004WL028541
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850478
|
|
Sarita Devi
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-004/1865
(MAYAPUR)
|
3401004000NRG24230620230525336
|
23/06/2023
|
chinta devi
|
3401004WL028548
|
chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850477
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|