|
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-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24050320241772724
|
05/03/2024
|
Rohit Yadav
|
3401004WL110276
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740944
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24050320241772721
|
05/03/2024
|
ARCHANA KUMARI
|
3401004WL110276
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740949
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24050320241772725
|
05/03/2024
|
FAGU MUNDA
|
3401004WL110276
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740951
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24050320241772726
|
05/03/2024
|
JAGARNATH YADAV
|
3401004WL110276
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740953
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24050320241772727
|
05/03/2024
|
RAJESH YADAV
|
3401004WL110276
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740950
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24050320241772728
|
05/03/2024
|
HEMANT YADAV
|
3401004WL110276
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740947
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24050320241772729
|
05/03/2024
|
SANTOSH YADAV
|
3401004WL110276
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740945
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24050320241772730
|
05/03/2024
|
UMASHANKAR YADAV
|
3401004WL110276
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740946
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24050320241772723
|
05/03/2024
|
Sindhu kumari
|
3401004WL110276
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740952
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24050320241772722
|
05/03/2024
|
NIRAJ YADAV
|
3401004WL110276
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925740948
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|