|
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-01-004-017-001/615
(MAYAPUR)
|
3401004000NRG24Z300620230571612
|
30/06/2023
|
SANJAY YADAV
|
3401004WL031093
|
SANJAY YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
SANJAY YADAV
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-003/1348
(MAYAPUR)
|
3401004000NRG24Z300620230571623
|
30/06/2023
|
Dashrath yadav
|
3401004WL031093
|
Dashrath yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Dashrath yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24Z300620230571550
|
30/06/2023
|
Om prakash singh
|
3401004WL031092
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Om prakash singh
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/1974
(MAYAPUR)
|
3401004000NRG24Z300620230571555
|
30/06/2023
|
Anita toppo
|
3401004WL031092
|
Anita toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Anita toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-004/1559
(MAYAPUR)
|
3401004000NRG24Z300620230571308
|
30/06/2023
|
Ashim bhogta
|
3401004WL031085
|
Ashim bhogta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Ashim bhogta
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-004/1560
(MAYAPUR)
|
3401004000NRG24Z300620230571534
|
30/06/2023
|
Sarita Kumari
|
3401004WL031092
|
Sarita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Sarita Kumari
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-004/1593
(MAYAPUR)
|
3401004000NRG24Z300620230571535
|
30/06/2023
|
Umesh lohara
|
3401004WL031092
|
Umesh lohara
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Umesh lohara
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-004/1661
(MAYAPUR)
|
3401004000NRG24Z300620230571538
|
30/06/2023
|
Naresh lohar
|
3401004WL031092
|
Naresh lohar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Naresh lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-002/1655
(MAYAPUR)
|
3401004000NRG24Z300620230571519
|
30/06/2023
|
Chhatu ganjhu
|
3401004WL031092
|
Chhatu ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Chhatu ganjhu
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-002/1982
(MAYAPUR)
|
3401004000NRG24Z300620230571275
|
30/06/2023
|
Sarita Devi
|
3401004WL031084
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116852
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|