|
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-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24240620230534338
|
24/06/2023
|
SUNIL YADAV
|
3401004WL029019
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869100914
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24240620230534339
|
24/06/2023
|
MANISH MUNDA
|
3401004WL029019
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869100911
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1587
(MAYAPUR)
|
3401004000NRG24240620230534340
|
24/06/2023
|
SNGHARI DEVI
|
3401004WL029019
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869100912
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/2203
(MAYAPUR)
|
3401004000NRG24240620230534343
|
24/06/2023
|
Santosh Kumar
|
3401004WL029019
|
Santosh Kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869100915
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24240620230534341
|
24/06/2023
|
AMESH GANJHU
|
3401004WL029019
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869100913
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|