|
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-01-004-017-001/2346
(MAYAPUR)
|
3401004000NRG24110520230182903
|
11/05/2023
|
Sachin Kumar yadav
|
3401004WL009755
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752546
|
|
Sachin Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24110520230182722
|
11/05/2023
|
SAVITA KUMARI
|
3401004WL009753
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752553
|
|
SAVITA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/1949
(MAYAPUR)
|
3401004000NRG24110520230182746
|
11/05/2023
|
SHANTI KUMARI
|
3401004WL009753
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752548
|
|
SHANTI KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1965
(MAYAPUR)
|
3401004000NRG24110520230182748
|
11/05/2023
|
SHOBHA KUMARI
|
3401004WL009753
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752549
|
|
SHOBHA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2108
(MAYAPUR)
|
3401004000NRG24110520230182755
|
11/05/2023
|
Binod munda
|
3401004WL009753
|
Binod munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752550
|
|
Binod munda
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/2245
(MAYAPUR)
|
3401004000NRG24110520230182760
|
11/05/2023
|
Nouari oraoin
|
3401004WL009753
|
Nouari oraoin
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752547
|
|
Nouari oraoin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004000NRG24110520230182736
|
11/05/2023
|
BAL KUMAR OROAN
|
3401004WL009753
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752554
|
|
BAL KUMAR OROAN
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-001/1970
(MAYAPUR)
|
3401004000NRG24110520230182897
|
11/05/2023
|
MOKHTAR ANSARI
|
3401004WL009755
|
MOKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752552
|
|
MOKHTAR ANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-003/133
(MAYAPUR)
|
3401004000NRG24110520230182909
|
11/05/2023
|
JUGESH ORAON
|
3401004WL009755
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752551
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|