|
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-01-004-017-001/2028
(MAYAPUR)
|
3401004000NRG24190620230491824
|
19/06/2023
|
BASMATI DEVI
|
3401004WL026825
|
BASMATI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908040
|
|
BASMATI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/2029
(MAYAPUR)
|
3401004000NRG24190620230491825
|
19/06/2023
|
KHUSHBU KUMARI
|
3401004WL026825
|
KHUSHBU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908039
|
|
KHUSHBU KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/2030
(MAYAPUR)
|
3401004000NRG24190620230491826
|
19/06/2023
|
VIKASH KUMAR
|
3401004WL026825
|
VIKASH KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908038
|
|
VIKASH KUMAR
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/2346
(MAYAPUR)
|
3401004000NRG24190620230491919
|
19/06/2023
|
Sachin Kumar yadav
|
3401004WL026828
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908044
|
|
Sachin Kumar yadav
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-003/1143
(MAYAPUR)
|
3401004000NRG24190620230491928
|
19/06/2023
|
JIRWA DEVI
|
3401004WL026828
|
JIRWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908048
|
|
JIRWA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-003/1274
(MAYAPUR)
|
3401004000NRG24190620230491670
|
19/06/2023
|
Chandan Yadav
|
3401004WL026824
|
Chandan Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908041
|
|
Chandan Yadav
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-003/1333
(MAYAPUR)
|
3401004000NRG24190620230491672
|
19/06/2023
|
Deepak Yadav
|
3401004WL026824
|
Deepak Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908043
|
|
Deepak Yadav
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-003/1348
(MAYAPUR)
|
3401004000NRG24190620230493745
|
19/06/2023
|
Dashrath yadav
|
3401004WL026882
|
Dashrath yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908042
|
|
Dashrath yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-005/1108
(MAYAPUR)
|
3401004000NRG24190620230491690
|
19/06/2023
|
NAGESHWAR GANJU
|
3401004WL026824
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908045
|
|
NAGESHWAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-003/1300
(MAYAPUR)
|
3401004000NRG24190620230493744
|
19/06/2023
|
Vinita kumari
|
3401004WL026882
|
Vinita kumari
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908046
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2080
(MAYAPUR)
|
3401004000NRG24190620230491828
|
19/06/2023
|
Nitil yadav
|
3401004WL026825
|
Nitil yadav
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908047
|
|
Nitil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/1123
(MAYAPUR)
|
3401004000NRG24190620230491665
|
19/06/2023
|
SHIVSHANKAR YADAV
|
3401004WL026824
|
SHIVSHANKAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2808908050
|
|
SHIVSHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-003/1144
(MAYAPUR)
|
3401004000NRG24190620230491667
|
19/06/2023
|
PRADIP GANJHU
|
3401004WL026824
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908049
|
|
PRADIP GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|