|
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)
|
3401004000NRG24Z170120241573813
|
17/01/2024
|
BHAWESH SINGH
|
3401004WL096072
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24Z170120241573814
|
17/01/2024
|
RAMDEV GANJHU
|
3401004WL096072
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24Z170120241573815
|
17/01/2024
|
Om prakash singh
|
3401004WL096072
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24Z170120241573816
|
17/01/2024
|
Mahendra ganjhu
|
3401004WL096072
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24Z170120241573821
|
17/01/2024
|
Lalmani devi
|
3401004WL096072
|
Lalmani devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24Z170120241573823
|
17/01/2024
|
GOVIND THAKUR
|
3401004WL096072
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24Z170120241573819
|
17/01/2024
|
Anita kumari
|
3401004WL096072
|
Anita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24Z170120241573817
|
17/01/2024
|
guddi kumari
|
3401004WL096072
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24Z170120241573818
|
17/01/2024
|
pintu kumar lohra
|
3401004WL096072
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24Z170120241573820
|
17/01/2024
|
Fidil kisnod
|
3401004WL096072
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24Z170120241573822
|
17/01/2024
|
GOBIND GANJHU
|
3401004WL096072
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|