|
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-01-004-017-001/1952
(MAYAPUR)
|
3401004000NRG24180720230710881
|
18/07/2023
|
SANGITA DEVI
|
3401004WL039155
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398441
|
|
SANGITA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/2346
(MAYAPUR)
|
3401004000NRG24180720230710894
|
18/07/2023
|
Sachin Kumar yadav
|
3401004WL039155
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398442
|
|
Sachin Kumar yadav
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/2355
(MAYAPUR)
|
3401004000NRG24180720230710895
|
18/07/2023
|
Nitya kumari
|
3401004WL039155
|
Nitya kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398443
|
|
Nitya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1196
(MAYAPUR)
|
3401004000NRG24180720230710768
|
18/07/2023
|
MAHAVIR GANJHU
|
3401004WL039153
|
MAHAVIR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398457
|
|
MAHAVIR GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/1610
(MAYAPUR)
|
3401004000NRG24180720230710674
|
18/07/2023
|
ROHIT MUNDA
|
3401004WL039152
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398444
|
|
ROHIT MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/1949
(MAYAPUR)
|
3401004000NRG24180720230710679
|
18/07/2023
|
SHANTI KUMARI
|
3401004WL039152
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398445
|
|
SHANTI KUMARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-001/1958
(MAYAPUR)
|
3401004000NRG24180720230710681
|
18/07/2023
|
SAVITA KUMARI
|
3401004WL039152
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398446
|
|
SAVITA KUMARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-001/1965
(MAYAPUR)
|
3401004000NRG24180720230710684
|
18/07/2023
|
SHOBHA KUMARI
|
3401004WL039152
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398447
|
|
SHOBHA KUMARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-001/2100
(MAYAPUR)
|
3401004000NRG24180720230710889
|
18/07/2023
|
Budhram oraon
|
3401004WL039155
|
Budhram oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398456
|
|
Budhram oraon
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-001/2245
(MAYAPUR)
|
3401004000NRG24180720230710970
|
18/07/2023
|
Nouari oraoin
|
3401004WL039156
|
Nouari oraoin
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398460
|
|
Nouari oraoin
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-001/2247
(MAYAPUR)
|
3401004000NRG24180720230710784
|
18/07/2023
|
Sunil pahan
|
3401004WL039153
|
Sunil pahan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398459
|
|
Sunil pahan
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/2248
(MAYAPUR)
|
3401004000NRG24180720230710785
|
18/07/2023
|
Guddu oraon
|
3401004WL039153
|
Guddu oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398458
|
|
Guddu oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2053
(MAYAPUR)
|
3401004000NRG24180720230710887
|
18/07/2023
|
CHANDNI KUMARI
|
3401004WL039155
|
CHANDNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398448
|
|
CHANDNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/1156
(MAYAPUR)
|
3401004000NRG24180720230710876
|
18/07/2023
|
RAJMUNI DEVI
|
3401004WL039155
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398449
|
|
RAJMUNI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004000NRG24180720230710770
|
18/07/2023
|
RAMU ORAON
|
3401004WL039153
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398453
|
|
RAMU ORAON
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG24180720230710771
|
18/07/2023
|
SAPNA KUMARI
|
3401004WL039153
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398450
|
|
SAPNA KUMARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004000NRG24180720230710773
|
18/07/2023
|
BAL KUMAR OROAN
|
3401004WL039153
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398451
|
|
BAL KUMAR OROAN
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-001/1643
(MAYAPUR)
|
3401004000NRG24180720230710676
|
18/07/2023
|
DEVANTI DEVI
|
3401004WL039152
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398452
|
|
DEVANTI DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-001/2103
(MAYAPUR)
|
3401004000NRG24180720230710782
|
18/07/2023
|
Arjun Yadav
|
3401004WL039153
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398454
|
|
Arjun Yadav
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-001/382
(MAYAPUR)
|
3401004000NRG24180720230710692
|
18/07/2023
|
KAMAL MAHTO
|
3401004WL039152
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398455
|
|
KAMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|