|
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-01-004-017-003/1274
(MAYAPUR)
|
3401004000NRG24240720230747981
|
24/07/2023
|
Chandan Yadav
|
3401004WL041527
|
Chandan Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050410
|
|
Chandan Yadav
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-003/1333
(MAYAPUR)
|
3401004000NRG24240720230747982
|
24/07/2023
|
Deepak Yadav
|
3401004WL041527
|
Deepak Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050411
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24240720230748117
|
24/07/2023
|
SAVITA KUMARI
|
3401004WL041535
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050417
|
|
SAVITA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/1969
(MAYAPUR)
|
3401004000NRG24240720230747304
|
24/07/2023
|
Sandhya Kumari munda
|
3401004WL041498
|
Sandhya Kumari munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050415
|
|
Sandhya Kumari munda
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-005/1971
(MAYAPUR)
|
3401004000NRG24240720230747305
|
24/07/2023
|
Tetri devi
|
3401004WL041498
|
Tetri devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050414
|
|
Tetri devi
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-005/2369
(MAYAPUR)
|
3401004000NRG24240720230747310
|
24/07/2023
|
Anjali Devi
|
3401004WL041498
|
Anjali Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050418
|
|
Anjali Devi
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/2373
(MAYAPUR)
|
3401004000NRG24240720230747312
|
24/07/2023
|
Kanchan Kumari
|
3401004WL041498
|
Kanchan Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050413
|
|
Kanchan Kumari
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-005/2374
(MAYAPUR)
|
3401004000NRG24240720230747313
|
24/07/2023
|
Sanjay Nonia
|
3401004WL041498
|
Sanjay Nonia
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050412
|
|
Sanjay Nonia
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-005/2376
(MAYAPUR)
|
3401004000NRG24240720230747314
|
24/07/2023
|
Raj Nonia
|
3401004WL041498
|
Raj Nonia
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050416
|
|
Raj Nonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-003/1341
(MAYAPUR)
|
3401004000NRG24240720230747343
|
24/07/2023
|
Shanti devi
|
3401004WL041499
|
Shanti devi
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050419
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/1380
(MAYAPUR)
|
3401004000NRG24240720230748240
|
24/07/2023
|
Kajal kumari
|
3401004WL041541
|
Kajal kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050420
|
|
Kajal kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-005/2367
(MAYAPUR)
|
3401004000NRG24240720230747308
|
24/07/2023
|
Niraj Kumar
|
3401004WL041498
|
Niraj Kumar
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050427
|
|
Niraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-005/2368
(MAYAPUR)
|
3401004000NRG24240720230747309
|
24/07/2023
|
Pappu Kumar Yadav
|
3401004WL041498
|
Pappu Kumar Yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050429
|
|
MR PAPPU KUMAR YADAV
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-005/2370
(MAYAPUR)
|
3401004000NRG24240720230747311
|
24/07/2023
|
Sonam Kumari
|
3401004WL041498
|
Sonam Kumari
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050428
|
|
MRS SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/3889
(CHURI SOUTH)
|
3401004000NRG24240720230747964
|
24/07/2023
|
SWETA VERMA
|
3401004WL041526
|
SWETA VERMA
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955050421
|
|
SWETA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-003/1369
(MAYAPUR)
|
3401004000NRG24240720230748216
|
24/07/2023
|
Abhijeet Kumar ganjhu
|
3401004WL041539
|
Abhijeet Kumar ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955050422
|
No Such Account
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-004/1559
(MAYAPUR)
|
3401004000NRG24240720230747401
|
24/07/2023
|
Ashim bhogta
|
3401004WL041503
|
Ashim bhogta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955050423
|
|
Ashim bhogta
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-004/1560
(MAYAPUR)
|
3401004000NRG24240720230747402
|
24/07/2023
|
Sarita Kumari
|
3401004WL041503
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955050424
|
|
Sarita Kumari
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-004/1593
(MAYAPUR)
|
3401004000NRG24240720230747405
|
24/07/2023
|
Umesh lohara
|
3401004WL041503
|
Umesh lohara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955050425
|
|
Umesh lohara
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-004/1661
(MAYAPUR)
|
3401004000NRG24240720230747407
|
24/07/2023
|
Naresh lohar
|
3401004WL041503
|
Naresh lohar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955050426
|
|
Naresh lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/1642
(MAYAPUR)
|
3401004000NRG24240720230747728
|
24/07/2023
|
Rahul Bhogta
|
3401004WL041519
|
Rahul Bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050431
|
|
Rahul Bhogta
|
()
|
|
22
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24240720230748121
|
24/07/2023
|
RITA DEVI
|
3401004WL041535
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050436
|
|
RITA DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-004-017-002/1500
(MAYAPUR)
|
3401004000NRG24240720230748399
|
24/07/2023
|
HIRAMUNNI DEVI
|
3401004WL041547
|
HIRAMUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050433
|
|
HIRAMUNNI DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-004-017-002/1980
(MAYAPUR)
|
3401004000NRG24240720230748404
|
24/07/2023
|
Sarita Devi
|
3401004WL041547
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050434
|
|
Sarita Devi
|
()
|
|
25
|
KHELARI
|
JH-01-004-017-003/1096
(MAYAPUR)
|
3401004000NRG24240720230748213
|
24/07/2023
|
sanjay oraon
|
3401004WL041539
|
sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050430
|
|
sanjay oraon
|
()
|
|
26
|
KHELARI
|
JH-01-004-017-004/1752
(MAYAPUR)
|
3401004000NRG24240720230747733
|
24/07/2023
|
Kiran kumari
|
3401004WL041519
|
Kiran kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050432
|
|
Kiran kumari
|
()
|
|
27
|
KHELARI
|
JH-01-004-017-004/1867
(MAYAPUR)
|
3401004000NRG24240720230747737
|
24/07/2023
|
Ramni devi
|
3401004WL041519
|
Ramni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050435
|
|
Ramni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|