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)
|
3401004000NRG24Z050520230146479
|
06/05/2023
|
RANTHI DEVI
|
3401004WL007757
|
RANTHI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/05/2023
|
|
S50146951
|
|
RANTHI DEVI
|
()
|
2
|
KHELARI
|
JH-01-004-017-001/2040 (MAYAPUR)
|
3401004000NRG24Z050520230146488
|
06/05/2023
|
SARITA DEVI
|
3401004WL007757
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/05/2023
|
|
S50146951
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/1123 (MAYAPUR)
|
3401004000NRG24Z050520230146504
|
06/05/2023
|
SHIVSHANKAR YADAV
|
3401004WL007757
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
10/05/2023
|
|
S50146951
|
|
SHIVSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/9 (MAYAPUR)
|
3401004000NRG24Z050520230146498
|
06/05/2023
|
BISHWANATH LOHRA
|
3401004WL007757
|
BISHWANATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/05/2023
|
|
S50146951
|
|
BISHWANATH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|