|
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-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG23070620220412055
|
07/06/2022
|
Dinesh ganju
|
3401004WL014915
|
Dinesh ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144299
|
|
Dineshganju
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/1202
(MAYAPUR)
|
3401004000NRG23070620220412056
|
07/06/2022
|
Sarita Kumari
|
3401004WL014915
|
Sarita Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144300
|
|
SaritaKumari
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/1203
(MAYAPUR)
|
3401004000NRG23070620220412057
|
07/06/2022
|
Visun oraon
|
3401004WL014915
|
Visun oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144298
|
|
Visunoraon
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1207
(MAYAPUR)
|
3401004000NRG23070620220412058
|
07/06/2022
|
Budhni devi
|
3401004WL014915
|
Budhni devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144293
|
|
Budhnidevi
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/1208
(MAYAPUR)
|
3401004000NRG23070620220412059
|
07/06/2022
|
Ashish ganju
|
3401004WL014915
|
Ashish ganju
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144297
|
|
Ashishganju
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/1949
(MAYAPUR)
|
3401004000NRG23070620220412068
|
07/06/2022
|
SHANTI KUMARI
|
3401004WL014915
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144296
|
|
SHANTIKUMARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG23070620220412070
|
07/06/2022
|
Jagrani kerketta
|
3401004WL014915
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144294
|
|
Jagranikerketta
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG23070620220412071
|
07/06/2022
|
Satendra mahto
|
3401004WL014915
|
Satendra mahto
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144295
|
|
Satendramahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/2159
(MAYAPUR)
|
3401004000NRG23070620220412069
|
07/06/2022
|
Mohit munda
|
3401004WL014915
|
Mohit munda
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144307
|
|
MR VIKRAM LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2267
(MAYAPUR)
|
3401004000NRG23070620220412072
|
07/06/2022
|
Rinki kumari
|
3401004WL014915
|
Rinki kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144301
|
|
Rinkikumari
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-001/2270
(MAYAPUR)
|
3401004000NRG23070620220412073
|
07/06/2022
|
Dashu oraon
|
3401004WL014915
|
Dashu oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144302
|
|
Dashuoraon
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/2271
(MAYAPUR)
|
3401004000NRG23070620220412074
|
07/06/2022
|
Sarita kumari
|
3401004WL014915
|
Sarita kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144303
|
|
Saritakumari
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-001/2273
(MAYAPUR)
|
3401004000NRG23070620220412075
|
07/06/2022
|
Hira kumari
|
3401004WL014915
|
Hira kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144304
|
|
Hirakumari
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-001/2274
(MAYAPUR)
|
3401004000NRG23070620220412076
|
07/06/2022
|
Shanti devi
|
3401004WL014915
|
Shanti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144305
|
|
Shantidevi
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-001/2275
(MAYAPUR)
|
3401004000NRG23070620220412077
|
07/06/2022
|
Sima Kumari
|
3401004WL014915
|
Sima Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144306
|
|
SimaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/1133
(MAYAPUR)
|
3401004000NRG23070620220412048
|
07/06/2022
|
JOSFIN KERKETTA
|
3401004WL014915
|
JOSFIN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144286
|
|
JOSFINKERKETTA
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG23070620220412049
|
07/06/2022
|
PAULUS KERKETTA
|
3401004WL014915
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144309
|
|
PAULUSKERKETTA
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG23070620220412050
|
07/06/2022
|
FULKURIYA EKKA
|
3401004WL014915
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144283
|
|
FULKURIYAEKKA
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG23070620220412051
|
07/06/2022
|
ANITA MUNDAIN
|
3401004WL014915
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144292
|
|
ANITAMUNDAIN
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG23070620220412052
|
07/06/2022
|
SOMRA LOHRA
|
3401004WL014915
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144282
|
|
SOMRALOHRA
|
()
|
|
21
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG23070620220412053
|
07/06/2022
|
SONU MUNDA
|
3401004WL014915
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144289
|
|
SONUMUNDA
|
()
|
|
22
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG23070620220412054
|
07/06/2022
|
BIGU PAHAN
|
3401004WL014915
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144287
|
|
BIGUPAHAN
|
()
|
|
23
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004000NRG23070620220412060
|
07/06/2022
|
RAMU ORAON
|
3401004WL014915
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144288
|
|
RAMUORAON
|
()
|
|
24
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG23070620220412061
|
07/06/2022
|
SAPNA KUMARI
|
3401004WL014915
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144281
|
|
SAPNAKUMARI
|
()
|
|
25
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG23070620220412062
|
07/06/2022
|
BIRENDAR MUNDA
|
3401004WL014915
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144280
|
|
BIRENDARMUNDA
|
()
|
|
26
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG23070620220412063
|
07/06/2022
|
KIRAN DEVI
|
3401004WL014915
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144284
|
|
KIRANDEVI
|
()
|
|
27
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG23070620220412064
|
07/06/2022
|
BASANTI ORAON
|
3401004WL014915
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144285
|
|
BASANTIORAON
|
()
|
|
28
|
KHELARI
|
JH-01-004-017-001/1677
(MAYAPUR)
|
3401004000NRG23070620220412065
|
07/06/2022
|
GITA DEVI
|
3401004WL014915
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144308
|
|
GITADEVI
|
()
|
|
29
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG23070620220412066
|
07/06/2022
|
ROHIT LAKRA
|
3401004WL014915
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144290
|
|
ROHITLAKRA
|
()
|
|
30
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG23070620220412067
|
07/06/2022
|
ARVIND LAKRA
|
3401004WL014915
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144291
|
|
ARVINDLAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|