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-01-004-017-001/2028 (MAYAPUR)
|
3401004000NRG24Z250520230283422
|
25/05/2023
|
BASMATI DEVI
|
3401004WL015391
|
BASMATI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
BASMATI DEVI
|
()
|
2
|
KHELARI
|
JH-01-004-017-001/2029 (MAYAPUR)
|
3401004000NRG24Z250520230283423
|
25/05/2023
|
KHUSHBU KUMARI
|
3401004WL015391
|
KHUSHBU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
KHUSHBU KUMARI
|
()
|
3
|
KHELARI
|
JH-01-004-017-001/2030 (MAYAPUR)
|
3401004000NRG24Z250520230283424
|
25/05/2023
|
VIKASH KUMAR
|
3401004WL015391
|
VIKASH KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
VIKASH KUMAR
|
()
|
4
|
KHELARI
|
JH-01-004-017-003/1274 (MAYAPUR)
|
3401004000NRG24Z250520230283310
|
25/05/2023
|
Chandan Yadav
|
3401004WL015388
|
Chandan Yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Chandan Yadav
|
()
|
5
|
KHELARI
|
JH-01-004-017-003/1333 (MAYAPUR)
|
3401004000NRG24Z250520230283312
|
25/05/2023
|
Deepak Yadav
|
3401004WL015388
|
Deepak Yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/3261 (KHALARI)
|
3401004000NRG24Z250520230283446
|
25/05/2023
|
SARITA DEVI
|
3401004WL015392
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SARITA DEVI
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/4303 (KHALARI)
|
3401004000NRG24Z250520230283448
|
25/05/2023
|
Pragya Smita Toppo
|
3401004WL015392
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Pragya Smita Toppo
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/1159 (MAYAPUR)
|
3401004000NRG24Z250520230283353
|
25/05/2023
|
SAVITA KUMARI
|
3401004WL015389
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SAVITA KUMARI
|
()
|
9
|
KHELARI
|
JH-01-004-017-001/1656 (MAYAPUR)
|
3401004000NRG24Z250520230283360
|
25/05/2023
|
SUMITRA ORAON
|
3401004WL015389
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SUMITRA ORAON
|
()
|
10
|
KHELARI
|
JH-01-004-017-001/2108 (MAYAPUR)
|
3401004000NRG24Z250520230283369
|
25/05/2023
|
Binod munda
|
3401004WL015389
|
Binod munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Binod munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2080 (MAYAPUR)
|
3401004000NRG24Z250520230283427
|
25/05/2023
|
Nitil yadav
|
3401004WL015391
|
Nitil yadav
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Nitil yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|