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)
|
3401004000NRG24100720230648931
|
10/07/2023
|
Sachin Kumar yadav
|
3401004WL035649
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700354
|
|
Sachin Kumar yadav
|
()
|
2
|
KHELARI
|
JH-01-004-017-001/2355 (MAYAPUR)
|
3401004000NRG24100720230648932
|
10/07/2023
|
Nitya kumari
|
3401004WL035649
|
Nitya kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700355
|
|
Nitya kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1196 (MAYAPUR)
|
3401004000NRG24100720230648913
|
10/07/2023
|
MAHAVIR GANJHU
|
3401004WL035649
|
MAHAVIR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700366
|
|
MAHAVIR GANJHU
|
()
|
4
|
KHELARI
|
JH-01-004-017-001/1610 (MAYAPUR)
|
3401004000NRG24100720230648724
|
10/07/2023
|
ROHIT MUNDA
|
3401004WL035647
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700357
|
|
ROHIT MUNDA
|
()
|
5
|
KHELARI
|
JH-01-004-017-001/1686 (MAYAPUR)
|
3401004000NRG24100720230649175
|
10/07/2023
|
RANTHI DEVI
|
3401004WL035653
|
RANTHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700367
|
|
RANTHI DEVI
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/1949 (MAYAPUR)
|
3401004000NRG24100720230648729
|
10/07/2023
|
SHANTI KUMARI
|
3401004WL035647
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700358
|
|
SHANTI KUMARI
|
()
|
7
|
KHELARI
|
JH-01-004-017-001/1958 (MAYAPUR)
|
3401004000NRG24100720230648731
|
10/07/2023
|
SAVITA KUMARI
|
3401004WL035647
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700359
|
|
SAVITA KUMARI
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG24100720230648734
|
10/07/2023
|
SHOBHA KUMARI
|
3401004WL035647
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700365
|
|
SHOBHA KUMARI
|
()
|
9
|
KHELARI
|
JH-01-004-017-001/2100 (MAYAPUR)
|
3401004000NRG24100720230648926
|
10/07/2023
|
Budhram oraon
|
3401004WL035649
|
Budhram oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700371
|
|
Budhram oraon
|
()
|
10
|
KHELARI
|
JH-01-004-017-001/2247 (MAYAPUR)
|
3401004000NRG24100720230648825
|
10/07/2023
|
Sunil pahan
|
3401004WL035648
|
Sunil pahan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700356
|
|
Sunil pahan
|
()
|
11
|
KHELARI
|
JH-01-004-017-001/2248 (MAYAPUR)
|
3401004000NRG24100720230648929
|
10/07/2023
|
Guddu oraon
|
3401004WL035649
|
Guddu oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700361
|
|
Guddu oraon
|
()
|
12
|
KHELARI
|
JH-01-004-017-005/1108 (MAYAPUR)
|
3401004000NRG24100720230648838
|
10/07/2023
|
NAGESHWAR GANJU
|
3401004WL035648
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700360
|
|
NAGESHWAR GANJU
|
()
|
13
|
KHELARI
|
JH-01-004-017-005/1974 (MAYAPUR)
|
3401004000NRG24100720230649126
|
10/07/2023
|
Anita toppo
|
3401004WL035651
|
Anita toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700362
|
|
Anita toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-005/1586 (MAYAPUR)
|
3401004000NRG24100720230649121
|
10/07/2023
|
GOVIND BHOGTA
|
3401004WL035651
|
GOVIND BHOGTA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700370
|
|
MR GOVIND BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-002/496 (MAYAPUR)
|
3401004000NRG24100720230649026
|
10/07/2023
|
RAJESH GANJHU
|
3401004WL035650
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700374
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/1575 (MAYAPUR)
|
3401004000NRG24100720230648915
|
10/07/2023
|
RAMU ORAON
|
3401004WL035649
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700375
|
|
RAMU ORAON
|
()
|
17
|
KHELARI
|
JH-01-004-017-001/1577 (MAYAPUR)
|
3401004000NRG24100720230648916
|
10/07/2023
|
SAPNA KUMARI
|
3401004WL035649
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700363
|
|
SAPNA KUMARI
|
()
|
18
|
KHELARI
|
JH-01-004-017-001/1621 (MAYAPUR)
|
3401004000NRG24100720230648917
|
10/07/2023
|
BAL KUMAR OROAN
|
3401004WL035649
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700364
|
|
BAL KUMAR OROAN
|
()
|
19
|
KHELARI
|
JH-01-004-017-001/1643 (MAYAPUR)
|
3401004000NRG24100720230648726
|
10/07/2023
|
DEVANTI DEVI
|
3401004WL035647
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700376
|
|
DEVANTI DEVI
|
()
|
20
|
KHELARI
|
JH-01-004-017-001/2103 (MAYAPUR)
|
3401004000NRG24100720230648823
|
10/07/2023
|
Arjun Yadav
|
3401004WL035648
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700379
|
|
Arjun Yadav
|
()
|
21
|
KHELARI
|
JH-01-004-017-001/382 (MAYAPUR)
|
3401004000NRG24100720230648739
|
10/07/2023
|
KAMAL MAHTO
|
3401004WL035647
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700377
|
|
KAMAL MAHTO
|
()
|
22
|
KHELARI
|
JH-01-004-017-001/9 (MAYAPUR)
|
3401004000NRG24100720230649185
|
10/07/2023
|
BISHWANATH LOHRA
|
3401004WL035653
|
BISHWANATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700373
|
|
BISHWANATH LOHRA
|
()
|
23
|
KHELARI
|
JH-01-004-017-002/1554 (MAYAPUR)
|
3401004000NRG24100720230649190
|
10/07/2023
|
RAJESH GANJHU
|
3401004WL035653
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700369
|
|
RAJESH GANJHU
|
()
|
24
|
KHELARI
|
JH-01-004-017-002/1555 (MAYAPUR)
|
3401004000NRG24100720230649006
|
10/07/2023
|
BIJNI DEVI
|
3401004WL035650
|
BIJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700368
|
|
BIJNI DEVI
|
()
|
25
|
KHELARI
|
JH-01-004-017-002/1596 (MAYAPUR)
|
3401004000NRG24100720230649192
|
10/07/2023
|
Meena Kumari
|
3401004WL035653
|
Meena Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700378
|
|
Meena Kumari
|
()
|
26
|
KHELARI
|
JH-01-004-017-002/1622 (MAYAPUR)
|
3401004000NRG24100720230648753
|
10/07/2023
|
Sunil yadav
|
3401004WL035647
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700372
|
|
Sunil yadav
|
()
|
27
|
KHELARI
|
JH-01-004-017-002/1960 (MAYAPUR)
|
3401004000NRG24100720230648754
|
10/07/2023
|
Sushila devi
|
3401004WL035647
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507700380
|
|
Sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|