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)
|
3401004000NRG24221220231500615
|
23/12/2023
|
Jagdish mahto
|
3401004WL090299
|
Jagdish mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283103
|
|
Jagdish mahto
|
()
|
2
|
KHELARI
|
JH-01-004-017-005/2089 (MAYAPUR)
|
3401004000NRG24221220231498075
|
23/12/2023
|
Shishir kujur
|
3401004WL090107
|
Shishir kujur
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283102
|
|
Shishir kujur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-005/2037 (MAYAPUR)
|
3401004000NRG24221220231499634
|
23/12/2023
|
Aruna Madhuri maghi
|
3401004WL090192
|
Aruna Madhuri maghi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283105
|
|
Aruna Madhuri maghi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-002/1990 (MAYAPUR)
|
3401004000NRG24221220231499594
|
23/12/2023
|
Budhani devi
|
3401004WL090192
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735283104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/706 (MAYAPUR)
|
3401004000NRG24221220231500694
|
23/12/2023
|
CHUMNU MUNDA
|
3401004WL090300
|
CHUMNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283106
|
|
CHUMNU MUNDA
|
()
|
6
|
KHELARI
|
JH-01-004-017-002/1596 (MAYAPUR)
|
3401004000NRG24221220231499587
|
23/12/2023
|
Meena Kumari
|
3401004WL090192
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283107
|
|
Meena Kumari
|
()
|
7
|
KHELARI
|
JH-01-004-017-005/2091 (MAYAPUR)
|
3401004000NRG24221220231499636
|
23/12/2023
|
anita tirki
|
3401004WL090192
|
anita tirki
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735283108
|
|
anita tirki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|