|
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-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24281220231522213
|
02/01/2024
|
Om prakash singh
|
3401004WL091543
|
Om prakash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690816
|
|
Om prakash singh
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-005/2089
(MAYAPUR)
|
3401004000NRG24281220231522217
|
02/01/2024
|
Shishir kujur
|
3401004WL091543
|
Shishir kujur
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690814
|
|
Shishir kujur
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24281220231522222
|
02/01/2024
|
Lalmani devi
|
3401004WL091543
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690815
|
|
Lalmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24281220231522317
|
02/01/2024
|
Budhani devi
|
3401004WL091544
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
15/03/2024
|
|
1840690818
|
No Such Account
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24281220231522220
|
02/01/2024
|
Anita kumari
|
3401004WL091543
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690817
|
|
Anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/706
(MAYAPUR)
|
3401004000NRG24281220231522189
|
02/01/2024
|
CHUMNU MUNDA
|
3401004WL091543
|
CHUMNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690819
|
|
CHUMNU MUNDA
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24281220231522218
|
02/01/2024
|
guddi kumari
|
3401004WL091543
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690820
|
|
guddi kumari
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24281220231522219
|
02/01/2024
|
pintu kumar lohra
|
3401004WL091543
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690821
|
|
pintu kumar lohra
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24281220231522221
|
02/01/2024
|
Fidil kisnod
|
3401004WL091543
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840690822
|
|
Fidil kisnod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|