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-01-004-012-001/1918 (HUTAP)
|
3401004000NRG24Z260920231130122
|
26/09/2023
|
RUPESH YADAV
|
3401004WL066297
|
RUPESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-012-001/2199 (HUTAP)
|
3401004000NRG24Z260920231130123
|
26/09/2023
|
VILASO DEVI
|
3401004WL066297
|
VILASO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-012-001/2918 (HUTAP)
|
3401004000NRG24Z260920231130124
|
26/09/2023
|
POONAM SINGH
|
3401004WL066297
|
POONAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-012-001/2919 (HUTAP)
|
3401004000NRG24Z260920231130125
|
26/09/2023
|
SUMATI DEVI
|
3401004WL066297
|
SUMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-012-001/2922 (HUTAP)
|
3401004000NRG24Z260920231130126
|
26/09/2023
|
BANTI KUMAR KESHRI
|
3401004WL066297
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-017-005/1001 (MAYAPUR)
|
3401004000NRG24Z260920231130127
|
26/09/2023
|
BHAWESH SINGH
|
3401004WL066297
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
KHELARI
|
JH-01-004-017-005/1064 (MAYAPUR)
|
3401004000NRG24Z260920231130129
|
26/09/2023
|
SANJAY MUNDA
|
3401004WL066297
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-017-005/1070 (MAYAPUR)
|
3401004000NRG24Z260920231130130
|
26/09/2023
|
MOTILAL GANJHU
|
3401004WL066297
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MOTILAL GANJHU
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-017-005/1512 (MAYAPUR)
|
3401004000NRG24Z260920231130132
|
26/09/2023
|
RAMDEV GANJHU
|
3401004WL066297
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-005/1539 (MAYAPUR)
|
3401004000NRG24Z260920231130133
|
26/09/2023
|
Nikky Kumari
|
3401004WL066297
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-017-005/1590 (MAYAPUR)
|
3401004000NRG24Z260920231130134
|
26/09/2023
|
HEMANT KUJUR
|
3401004WL066297
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KHELARI
|
JH-01-004-017-005/2007 (MAYAPUR)
|
3401004000NRG24Z260920231130140
|
26/09/2023
|
Mahendra ganjhu
|
3401004WL066297
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-017-005/2059 (MAYAPUR)
|
3401004000NRG24Z260920231130145
|
26/09/2023
|
Ronit Kumar singh
|
3401004WL066297
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KHELARI
|
JH-01-004-017-005/318 (MAYAPUR)
|
3401004000NRG24Z260920231130147
|
26/09/2023
|
RAMESH GANJHU
|
3401004WL066297
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-005/14 (MAYAPUR)
|
3401004000NRG24Z260920231130131
|
26/09/2023
|
DASRATH MUNDA
|
3401004WL066297
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-017-005/324 (MAYAPUR)
|
3401004000NRG24Z260920231130149
|
26/09/2023
|
SANJAY GANJHU
|
3401004WL066297
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-005/2000 (MAYAPUR)
|
3401004000NRG24Z260920231130136
|
26/09/2023
|
Anita Devi
|
3401004WL066297
|
Anita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-005/2002 (MAYAPUR)
|
3401004000NRG24Z260920231130138
|
26/09/2023
|
Ram sundar ganjhu
|
3401004WL066297
|
Ram sundar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-017-005/2011 (MAYAPUR)
|
3401004000NRG24Z260920231130141
|
26/09/2023
|
Dineshwar ganjhu
|
3401004WL066297
|
Dineshwar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. DINESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-017-005/2013 (MAYAPUR)
|
3401004000NRG24Z260920231130142
|
26/09/2023
|
Jaleshwar Ganjhu
|
3401004WL066297
|
Jaleshwar Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Jaleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-017-005/2044 (MAYAPUR)
|
3401004000NRG24Z260920231130143
|
26/09/2023
|
Sumitra devi
|
3401004WL066297
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-017-005/277 (MAYAPUR)
|
3401004000NRG24Z260920231130146
|
26/09/2023
|
GOBIND GANJHU
|
3401004WL066297
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-017-005/318 (MAYAPUR)
|
3401004000NRG24Z260920231130148
|
26/09/2023
|
PHULMANI DEVI
|
3401004WL066297
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|