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-01-004-017-003/1343 (MAYAPUR)
|
3401004000NRG24300920231160813
|
01/10/2023
|
Shashi Kumar yadav
|
3401004WL068168
|
Shashi Kumar yadav
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793908
|
|
SHASHI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2021 (MAYAPUR)
|
3401004000NRG24300920231160735
|
01/10/2023
|
Surendra Prasad Yadav
|
3401004WL068167
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793909
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-017-001/2022 (MAYAPUR)
|
3401004000NRG24300920231160736
|
01/10/2023
|
PANKAJ KUMAR YADAV
|
3401004WL068167
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793910
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-001/2024 (MAYAPUR)
|
3401004000NRG24300920231160738
|
01/10/2023
|
SANGITA DEVI
|
3401004WL068167
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793911
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-017-003/1136 (MAYAPUR)
|
3401004000NRG24300920231160810
|
01/10/2023
|
GEETA DEVI
|
3401004WL068168
|
GEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793912
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KHELARI
|
JH-01-004-017-003/1204 (MAYAPUR)
|
3401004000NRG24300920231160811
|
01/10/2023
|
NILAM DEVI
|
3401004WL068168
|
NILAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793913
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/2023 (MAYAPUR)
|
3401004000NRG24300920231160737
|
01/10/2023
|
SONI KUMARI
|
3401004WL068167
|
SONI KUMARI
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793915
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-003/1342 (MAYAPUR)
|
3401004000NRG24300920231160812
|
01/10/2023
|
Santoshi Kumari
|
3401004WL068168
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793914
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-002/125 (MAYAPUR)
|
3401004000NRG24300920231160743
|
01/10/2023
|
BARI DEVI
|
3401004WL068167
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793872
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KHELARI
|
JH-01-004-017-002/24 (MAYAPUR)
|
3401004000NRG24300920231160804
|
01/10/2023
|
MAHESHWAR GANJHU
|
3401004WL068168
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793875
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-017-002/491 (MAYAPUR)
|
3401004000NRG24300920231160805
|
01/10/2023
|
PARBAL DHAN
|
3401004WL068168
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793876
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-017-002/54 (MAYAPUR)
|
3401004000NRG24300920231160759
|
01/10/2023
|
HARI GANJHU
|
3401004WL068167
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793874
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-017-002/618 (MAYAPUR)
|
3401004000NRG24300920231160809
|
01/10/2023
|
RAMPRWESH GANJHU
|
3401004WL068168
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793878
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-003/481 (MAYAPUR)
|
3401004000NRG24300920231160814
|
01/10/2023
|
SURENDRA YADAV
|
3401004WL068168
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793877
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-017-003/87-A (MAYAPUR)
|
3401004000NRG24300920231160815
|
01/10/2023
|
PERMESWAR YADAV
|
3401004WL068168
|
PERMESWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793873
|
|
Mr. PERMESHWER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-002/1631 (MAYAPUR)
|
3401004000NRG24300920231160749
|
01/10/2023
|
Ranmbha devi
|
3401004WL068167
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793871
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-002/1963 (MAYAPUR)
|
3401004000NRG24300920231160800
|
01/10/2023
|
Pairwa devi
|
3401004WL068168
|
Pairwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793879
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-017-002/1966 (MAYAPUR)
|
3401004000NRG24300920231160801
|
01/10/2023
|
Choranti devi
|
3401004WL068168
|
Choranti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793881
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-017-002/1967 (MAYAPUR)
|
3401004000NRG24300920231160802
|
01/10/2023
|
Balmati kumari
|
3401004WL068168
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793880
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-017-002/1972 (MAYAPUR)
|
3401004000NRG24300920231160803
|
01/10/2023
|
Premjit yadav
|
3401004WL068168
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793882
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/2343 (MAYAPUR)
|
3401004000NRG24300920231160740
|
01/10/2023
|
Niranjan mahto
|
3401004WL068167
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793870
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-001/2025 (MAYAPUR)
|
3401004000NRG24300920231160739
|
01/10/2023
|
SANJU KUMARI
|
3401004WL068167
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793899
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-017-002/1120 (MAYAPUR)
|
3401004000NRG24300920231160741
|
01/10/2023
|
BIJESH GANJHU
|
3401004WL068167
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793900
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-002/117 (MAYAPUR)
|
3401004000NRG24300920231160742
|
01/10/2023
|
CHARKA GANJHU
|
3401004WL068167
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793886
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-002/142 (MAYAPUR)
|
3401004000NRG24300920231160744
|
01/10/2023
|
PRADEEP GANJHU
|
3401004WL068167
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793892
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-002/1528 (MAYAPUR)
|
3401004000NRG24300920231160793
|
01/10/2023
|
MAHANAND DHAN
|
3401004WL068168
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793907
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-002/1540 (MAYAPUR)
|
3401004000NRG24300920231160794
|
01/10/2023
|
SARITA DEVI
|
3401004WL068168
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793898
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-017-002/1544 (MAYAPUR)
|
3401004000NRG24300920231160745
|
01/10/2023
|
BIRBAL GANJHU
|
3401004WL068167
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793901
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-002/1546 (MAYAPUR)
|
3401004000NRG24300920231160746
|
01/10/2023
|
LALMUNI DEVI
|
3401004WL068167
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793916
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-002/1561 (MAYAPUR)
|
3401004000NRG24300920231160747
|
01/10/2023
|
BIMLA KUMARI
|
3401004WL068167
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793906
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-002/1564 (MAYAPUR)
|
3401004000NRG24300920231160748
|
01/10/2023
|
SANTOSH KUMAR
|
3401004WL068167
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793905
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG24300920231160796
|
01/10/2023
|
BRINDERA YADAV
|
3401004WL068168
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793895
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-002/1784 (MAYAPUR)
|
3401004000NRG24300920231160797
|
01/10/2023
|
Punam Kumari
|
3401004WL068168
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793918
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-002/1785 (MAYAPUR)
|
3401004000NRG24300920231160750
|
01/10/2023
|
Yashoda Devi
|
3401004WL068167
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793917
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-002/1960 (MAYAPUR)
|
3401004000NRG24300920231160798
|
01/10/2023
|
Sushila devi
|
3401004WL068168
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793919
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-002/1961 (MAYAPUR)
|
3401004000NRG24300920231160799
|
01/10/2023
|
Laxmi Devi
|
3401004WL068168
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358793888
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-017-002/1983 (MAYAPUR)
|
3401004000NRG24300920231160752
|
01/10/2023
|
RAMSUNDRA GANJHU
|
3401004WL068167
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793904
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-002/23 (MAYAPUR)
|
3401004000NRG24300920231160753
|
01/10/2023
|
SHANTI TOPPO
|
3401004WL068167
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793884
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-002/40 (MAYAPUR)
|
3401004000NRG24300920231160754
|
01/10/2023
|
BARTU GANJHU
|
3401004WL068167
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793883
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-002/41 (MAYAPUR)
|
3401004000NRG24300920231160755
|
01/10/2023
|
RITWA DEVI
|
3401004WL068167
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793885
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-017-002/431 (MAYAPUR)
|
3401004000NRG24300920231160756
|
01/10/2023
|
guddu ganjhu
|
3401004WL068167
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793890
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-017-002/498 (MAYAPUR)
|
3401004000NRG24300920231160757
|
01/10/2023
|
KITUN GANJHU
|
3401004WL068167
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793889
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-002/53 (MAYAPUR)
|
3401004000NRG24300920231160758
|
01/10/2023
|
SITA DEVI
|
3401004WL068167
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793902
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-017-002/567 (MAYAPUR)
|
3401004000NRG24300920231160806
|
01/10/2023
|
MOHAN GANJHU
|
3401004WL068168
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793891
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-017-002/591 (MAYAPUR)
|
3401004000NRG24300920231160760
|
01/10/2023
|
PRADIP TOPPO
|
3401004WL068167
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793894
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-017-002/597 (MAYAPUR)
|
3401004000NRG24300920231160807
|
01/10/2023
|
MUNIYA DEVI
|
3401004WL068168
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793893
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-017-002/604 (MAYAPUR)
|
3401004000NRG24300920231160808
|
01/10/2023
|
BASANTI DEVI
|
3401004WL068168
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793897
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-017-002/606 (MAYAPUR)
|
3401004000NRG24300920231160761
|
01/10/2023
|
SUDHNI DEVI
|
3401004WL068167
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793903
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-017-002/81 (MAYAPUR)
|
3401004000NRG24300920231160762
|
01/10/2023
|
MANICHARWA GANJHU
|
3401004WL068167
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793887
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-002/926 (MAYAPUR)
|
3401004000NRG24300920231160763
|
01/10/2023
|
PURNI DEVI
|
3401004WL068167
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358793896
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|