|
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-01-004-017-003/1143
(MAYAPUR)
|
3401004000NRG24150520230209497
|
15/05/2023
|
JIRWA DEVI
|
3401004WL011192
|
JIRWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303650
|
|
JIRWA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-003/1274
(MAYAPUR)
|
3401004000NRG24150520230209416
|
15/05/2023
|
Chandan Yadav
|
3401004WL011189
|
Chandan Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303651
|
|
Chandan Yadav
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-003/1333
(MAYAPUR)
|
3401004000NRG24150520230209418
|
15/05/2023
|
Deepak Yadav
|
3401004WL011189
|
Deepak Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303652
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-002/1554
(MAYAPUR)
|
3401004000NRG24150520230209651
|
15/05/2023
|
RAJESH GANJHU
|
3401004WL011198
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303653
|
|
RAJESH GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-002/1596
(MAYAPUR)
|
3401004000NRG24150520230209653
|
15/05/2023
|
Meena Kumari
|
3401004WL011198
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303657
|
|
Meena Kumari
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-002/1622
(MAYAPUR)
|
3401004000NRG24150520230209763
|
15/05/2023
|
Sunil yadav
|
3401004WL011205
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303654
|
|
Sunil yadav
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-003/1144
(MAYAPUR)
|
3401004000NRG24150520230209498
|
15/05/2023
|
PRADIP GANJHU
|
3401004WL011192
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303655
|
|
PRADIP GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-003/1378
(MAYAPUR)
|
3401004000NRG24150520230209314
|
15/05/2023
|
Jagdish ganjhu
|
3401004WL011183
|
Jagdish ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303649
|
|
Jagdish ganjhu
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-004/1752
(MAYAPUR)
|
3401004000NRG24150520230209568
|
15/05/2023
|
Kiran kumari
|
3401004WL011193
|
Kiran kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691303656
|
|
Kiran kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|