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)
|
3401004000NRG24Z110520230182938
|
11/05/2023
|
Sachin Kumar yadav
|
3401004WL009755
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
Sachin Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1159 (MAYAPUR)
|
3401004000NRG24Z110520230182805
|
11/05/2023
|
SAVITA KUMARI
|
3401004WL009753
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
SAVITA KUMARI
|
()
|
3
|
KHELARI
|
JH-01-004-017-001/1949 (MAYAPUR)
|
3401004000NRG24Z110520230182829
|
11/05/2023
|
SHANTI KUMARI
|
3401004WL009753
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
SHANTI KUMARI
|
()
|
4
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG24Z110520230182831
|
11/05/2023
|
SHOBHA KUMARI
|
3401004WL009753
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
SHOBHA KUMARI
|
()
|
5
|
KHELARI
|
JH-01-004-017-001/2108 (MAYAPUR)
|
3401004000NRG24Z110520230182838
|
11/05/2023
|
Binod munda
|
3401004WL009753
|
Binod munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
Binod munda
|
()
|
6
|
KHELARI
|
JH-01-004-017-001/2245 (MAYAPUR)
|
3401004000NRG24Z110520230182843
|
11/05/2023
|
Nouari oraoin
|
3401004WL009753
|
Nouari oraoin
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
Nouari oraoin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/1621 (MAYAPUR)
|
3401004000NRG24Z110520230182819
|
11/05/2023
|
BAL KUMAR OROAN
|
3401004WL009753
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
BAL KUMAR OROAN
|
()
|
8
|
KHELARI
|
JH-01-004-017-001/1970 (MAYAPUR)
|
3401004000NRG24Z110520230182932
|
11/05/2023
|
MOKHTAR ANSARI
|
3401004WL009755
|
MOKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
MOKHTAR ANSARI
|
()
|
9
|
KHELARI
|
JH-01-004-017-003/133 (MAYAPUR)
|
3401004000NRG24Z110520230182944
|
11/05/2023
|
JUGESH ORAON
|
3401004WL009755
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S82224901
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|