|
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-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24170120241573802
|
17/01/2024
|
BHAWESH SINGH
|
3401004WL096072
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988636
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24170120241573803
|
17/01/2024
|
RAMDEV GANJHU
|
3401004WL096072
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988637
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24170120241573804
|
17/01/2024
|
Om prakash singh
|
3401004WL096072
|
Om prakash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988639
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24170120241573805
|
17/01/2024
|
Mahendra ganjhu
|
3401004WL096072
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988635
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24170120241573810
|
17/01/2024
|
Lalmani devi
|
3401004WL096072
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988638
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24170120241573812
|
17/01/2024
|
GOVIND THAKUR
|
3401004WL096072
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988632
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24170120241573808
|
17/01/2024
|
Anita kumari
|
3401004WL096072
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988633
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24170120241573806
|
17/01/2024
|
guddi kumari
|
3401004WL096072
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988640
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24170120241573807
|
17/01/2024
|
pintu kumar lohra
|
3401004WL096072
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988641
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24170120241573809
|
17/01/2024
|
Fidil kisnod
|
3401004WL096072
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988642
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24170120241573811
|
17/01/2024
|
GOBIND GANJHU
|
3401004WL096072
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988634
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|