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)
|
3401004000NRG24Z010520230118833
|
01/05/2023
|
Sachin Kumar yadav
|
3401004WL006393
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Sachin Kumar yadav
|
()
|
2
|
KHELARI
|
JH-01-004-017-001/615 (MAYAPUR)
|
3401004000NRG24Z010520230118759
|
01/05/2023
|
SANJAY YADAV
|
3401004WL006391
|
SANJAY YADAV
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
11/05/2023
|
|
S59295348
|
|
SANJAY YADAV
|
()
|
3
|
KHELARI
|
JH-01-004-017-003/1143 (MAYAPUR)
|
3401004000NRG24Z010520230118762
|
01/05/2023
|
JIRWA DEVI
|
3401004WL006391
|
JIRWA DEVI
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
11/05/2023
|
|
S59295348
|
|
JIRWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-004/1559 (MAYAPUR)
|
3401004000NRG24Z300420230117187
|
01/05/2023
|
Ashim bhogta
|
3401004WL006270
|
Ashim bhogta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Ashim bhogta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/149 (MAYAPUR)
|
3401004000NRG24Z010520230118828
|
01/05/2023
|
JHUNI DEVI
|
3401004WL006393
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
JHUNI DEVI
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/1575 (MAYAPUR)
|
3401004000NRG24Z010520230118743
|
01/05/2023
|
RAMU ORAON
|
3401004WL006390
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S59295348
|
|
RAMU ORAON
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/2360 (MAYAPUR)
|
3401004000NRG24Z010520230118835
|
01/05/2023
|
VARSHA RANI KUMARI
|
3401004WL006393
|
VARSHA RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
VARSHA RANI KUMARI
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/382 (MAYAPUR)
|
3401004000NRG24Z010520230118746
|
01/05/2023
|
KAMAL MAHTO
|
3401004WL006390
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/05/2023
|
|
S59295348
|
|
KAMAL MAHTO
|
()
|
9
|
KHELARI
|
JH-01-004-017-001/706 (MAYAPUR)
|
3401004000NRG24Z010520230118729
|
01/05/2023
|
CHUMNU MUNDA
|
3401004WL006389
|
CHUMNU MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S59295348
|
|
CHUMNU MUNDA
|
()
|
10
|
KHELARI
|
JH-01-004-017-002/1555 (MAYAPUR)
|
3401004000NRG24Z010520230118840
|
01/05/2023
|
BIJNI DEVI
|
3401004WL006393
|
BIJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
BIJNI DEVI
|
()
|
11
|
KHELARI
|
JH-01-004-017-002/1960 (MAYAPUR)
|
3401004000NRG24Z010520230118846
|
01/05/2023
|
Sushila devi
|
3401004WL006393
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
Sushila devi
|
()
|
12
|
KHELARI
|
JH-01-004-017-003/1144 (MAYAPUR)
|
3401004000NRG24Z010520230118783
|
01/05/2023
|
PRADIP GANJHU
|
3401004WL006392
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S59295348
|
|
PRADIP GANJHU
|
()
|
13
|
KHELARI
|
JH-01-004-017-003/133 (MAYAPUR)
|
3401004000NRG24Z010520230118854
|
01/05/2023
|
JUGESH ORAON
|
3401004WL006393
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295348
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|