|
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-01-004-017-001/1610
(MAYAPUR)
|
3401004000NRG24120620230422899
|
12/06/2023
|
ROHIT MUNDA
|
3401004WL023023
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568160634
|
|
ROHIT MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-005/1108
(MAYAPUR)
|
3401004000NRG24120620230422728
|
12/06/2023
|
NAGESHWAR GANJU
|
3401004WL023017
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568160633
|
|
NAGESHWAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/1123
(MAYAPUR)
|
3401004000NRG24120620230422720
|
12/06/2023
|
SHIVSHANKAR YADAV
|
3401004WL023017
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568160635
|
|
SHIVSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004000NRG24120620230422852
|
12/06/2023
|
RAMU ORAON
|
3401004WL023021
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568160637
|
|
RAMU ORAON
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004000NRG24120620230422900
|
12/06/2023
|
BAL KUMAR OROAN
|
3401004WL023023
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568160636
|
|
BAL KUMAR OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|