|
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-01-004-017-003/1143
(MAYAPUR)
|
3401004000NRG24200720230725246
|
20/07/2023
|
JIRWA DEVI
|
3401004WL040022
|
JIRWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397670
|
|
JIRWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-005/1108
(MAYAPUR)
|
3401004000NRG24200720230725260
|
20/07/2023
|
NAGESHWAR GANJU
|
3401004WL040022
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397674
|
|
NAGESHWAR GANJU
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/1761
(MAYAPUR)
|
3401004000NRG24200720230725265
|
20/07/2023
|
Sajda khatoon
|
3401004WL040022
|
Sajda khatoon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397682
|
|
Sajda khatoon
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/2041
(MAYAPUR)
|
3401004000NRG24200720230725266
|
20/07/2023
|
Anita devi
|
3401004WL040022
|
Anita devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397672
|
|
Anita devi
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-005/2043
(MAYAPUR)
|
3401004000NRG24200720230725267
|
20/07/2023
|
Pramila devi
|
3401004WL040022
|
Pramila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397681
|
|
Pramila devi
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG24200720230725399
|
20/07/2023
|
Sarita Devi
|
3401004WL040030
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397680
|
|
Sarita Devi
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/2049
(MAYAPUR)
|
3401004000NRG24200720230725400
|
20/07/2023
|
Reshma khatun
|
3401004WL040030
|
Reshma khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397673
|
|
Reshma khatun
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24200720230725401
|
20/07/2023
|
Mamta devi
|
3401004WL040030
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397671
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-003/1123
(MAYAPUR)
|
3401004000NRG24200720230725334
|
20/07/2023
|
SHIVSHANKAR YADAV
|
3401004WL040024
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397676
|
|
SHIVSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-005/2051
(MAYAPUR)
|
3401004000NRG24200720230725268
|
20/07/2023
|
Akash Ekka
|
3401004WL040022
|
Akash Ekka
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397677
|
|
MR AKASH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/1330
(MAYAPUR)
|
3401004000NRG24200720230725250
|
20/07/2023
|
CHINTA KUMARI
|
3401004WL040022
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397675
|
|
CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/1144
(MAYAPUR)
|
3401004000NRG24200720230725335
|
20/07/2023
|
PRADIP GANJHU
|
3401004WL040024
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397678
|
|
PRADIP GANJHU
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-005/2055
(MAYAPUR)
|
3401004000NRG24200720230725402
|
20/07/2023
|
Monika devi
|
3401004WL040030
|
Monika devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962397679
|
|
Monika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|