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-01-004-017-001/1686 (MAYAPUR)
|
3401004000NRG24220520230259221
|
22/05/2023
|
RANTHI DEVI
|
3401004WL013994
|
RANTHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989988
|
|
RANTHI DEVI
|
()
|
2
|
KHELARI
|
JH-01-004-017-001/2040 (MAYAPUR)
|
3401004000NRG24220520230259229
|
22/05/2023
|
SARITA DEVI
|
3401004WL013994
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989989
|
|
SARITA DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-017-002/1557 (MAYAPUR)
|
3401004000NRG24220520230259242
|
22/05/2023
|
DEVRAJ KUMAR GANJU
|
3401004WL013994
|
DEVRAJ KUMAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989987
|
|
DEVRAJ KUMAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-002/496 (MAYAPUR)
|
3401004000NRG24220520230259073
|
22/05/2023
|
RAJESH GANJHU
|
3401004WL013991
|
RAJESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989986
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/9 (MAYAPUR)
|
3401004000NRG24220520230259240
|
22/05/2023
|
BISHWANATH LOHRA
|
3401004WL013994
|
BISHWANATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989990
|
|
BISHWANATH LOHRA
|
()
|
6
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG24220520230259390
|
22/05/2023
|
RAJESH GANJHU
|
3401004WL013998
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989991
|
|
RAJESH GANJHU
|
()
|
7
|
KHELARI
|
JH-01-004-017-002/1622 (MAYAPUR)
|
3401004000NRG24220520230259065
|
22/05/2023
|
Sunil yadav
|
3401004WL013991
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855989992
|
|
Sunil yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|