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-01-004-017-001/2355 (MAYAPUR)
|
3401004000NRG24260620230548846
|
26/06/2023
|
Nitya kumari
|
3401004WL029719
|
Nitya kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826536
|
|
Nitya kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2288 (HUTAP)
|
3401004000NRG24260620230548760
|
26/06/2023
|
KRIPADAS MINJ
|
3401004WL029718
|
KRIPADAS MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826537
|
|
KRIPADAS MINJ
|
()
|
3
|
KHELARI
|
JH-01-004-012-001/2290 (HUTAP)
|
3401004000NRG24260620230548761
|
26/06/2023
|
SULEMAN TIRKEY
|
3401004WL029718
|
SULEMAN TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826538
|
|
SULEMAN TIRKEY
|
()
|
4
|
KHELARI
|
JH-01-004-017-001/1965 (MAYAPUR)
|
3401004000NRG24260620230548306
|
26/06/2023
|
SHOBHA KUMARI
|
3401004WL029713
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826541
|
|
SHOBHA KUMARI
|
()
|
5
|
KHELARI
|
JH-01-004-017-005/1108 (MAYAPUR)
|
3401004000NRG24260620230548339
|
26/06/2023
|
NAGESHWAR GANJU
|
3401004WL029713
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826540
|
|
NAGESHWAR GANJU
|
()
|
6
|
KHELARI
|
JH-01-004-017-005/357 (MAYAPUR)
|
3401004000NRG24260620230548786
|
26/06/2023
|
DEEPA KUMARI
|
3401004WL029718
|
DEEPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826539
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/1439 (HUTAP)
|
3401004000NRG24260620230548756
|
26/06/2023
|
ASHOL LOHRA
|
3401004WL029718
|
ASHOL LOHRA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826543
|
|
ASHOL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/2543 (HUTAP)
|
3401004000NRG24260620230548769
|
26/06/2023
|
RANI KUMARI
|
3401004WL029718
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826542
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/1577 (MAYAPUR)
|
3401004000NRG24260620230548496
|
26/06/2023
|
SAPNA KUMARI
|
3401004WL029715
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826544
|
|
SAPNA KUMARI
|
()
|
10
|
KHELARI
|
JH-01-004-017-003/133 (MAYAPUR)
|
3401004000NRG24260620230548852
|
26/06/2023
|
JUGESH ORAON
|
3401004WL029719
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826545
|
|
JUGESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|