|
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-01-004-004-001/1158
(BUKBUKA)
|
3401004000NRG24011120231310408
|
01/11/2023
|
PHULMANI DEVI
|
3401004WL077562
|
PHULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598300
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1683
(BUKBUKA)
|
3401004000NRG24011120231310409
|
01/11/2023
|
Savitri Devi
|
3401004WL077562
|
Savitri Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598301
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/947
(BUKBUKA)
|
3401004000NRG24011120231310410
|
01/11/2023
|
SITA DEVI
|
3401004WL077562
|
SITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598283
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1438
(HUTAP)
|
3401004000NRG24011120231310411
|
01/11/2023
|
MANOJ MUNDA
|
3401004WL077562
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598293
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2285
(HUTAP)
|
3401004000NRG24011120231310413
|
01/11/2023
|
RAJENDRA YADAV
|
3401004WL077562
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598291
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2287
(HUTAP)
|
3401004000NRG24011120231310414
|
01/11/2023
|
MADHU RANI MINJ
|
3401004WL077562
|
MADHU RANI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598296
|
|
MADHURANI MINJ
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2292
(HUTAP)
|
3401004000NRG24011120231310416
|
01/11/2023
|
VIMLA DEVI
|
3401004WL077562
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598297
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2298
(HUTAP)
|
3401004000NRG24011120231310418
|
01/11/2023
|
ALFRED MINJ
|
3401004WL077562
|
ALFRED MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598299
|
|
ALFRED MINJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2545
(HUTAP)
|
3401004000NRG24011120231310422
|
01/11/2023
|
AMARJIT KUMAR
|
3401004WL077562
|
AMARJIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598302
|
|
AMARJIT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG24291020231301474
|
01/11/2023
|
SANJAY KERKETTA
|
3401004WL076837
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598295
|
|
Mr. SANJAY KERKETTA & PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24011120231310429
|
01/11/2023
|
priti kumari
|
3401004WL077562
|
priti kumari
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963598298
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24011120231310435
|
01/11/2023
|
Pushpa devi
|
3401004WL077562
|
Pushpa devi
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598303
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1823
(MAYAPUR)
|
3401004000NRG24291020231301477
|
01/11/2023
|
ANIL TOPPO
|
3401004WL076837
|
ANIL TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598286
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG24291020231301482
|
01/11/2023
|
MASIDA BHENGRA
|
3401004WL076837
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598284
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24011120231310439
|
01/11/2023
|
SUDHU MUNDA
|
3401004WL077562
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963598285
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24011120231310441
|
01/11/2023
|
PREM KUMAR GANJHU
|
3401004WL077562
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963598287
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24011120231310442
|
01/11/2023
|
KALAVATI DEVI
|
3401004WL077562
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598290
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24011120231310443
|
01/11/2023
|
SURESH MUNDA
|
3401004WL077562
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598288
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24011120231310444
|
01/11/2023
|
SUKRA GANJHU
|
3401004WL077562
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598294
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24011120231310445
|
01/11/2023
|
SITAMUNI DEVI
|
3401004WL077562
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963598292
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24011120231310446
|
01/11/2023
|
PUNAM KUMARI
|
3401004WL077562
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598289
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24011120231310424
|
01/11/2023
|
NIRANJAN MINJ
|
3401004WL077562
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598264
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/595
(MAYAPUR)
|
3401004000NRG24011120231310425
|
01/11/2023
|
JEMESH TOPPO
|
3401004WL077562
|
JEMESH TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598266
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24011120231310426
|
01/11/2023
|
ASHISH MINZ
|
3401004WL077562
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598265
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24011120231310427
|
01/11/2023
|
JOSEF MINZ
|
3401004WL077562
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598267
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24011120231310428
|
01/11/2023
|
MANSID DHAN
|
3401004WL077562
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598268
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24011120231310431
|
01/11/2023
|
SAMBHU GANHJU
|
3401004WL077562
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598269
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24011120231310432
|
01/11/2023
|
SANTOSH GANHJU
|
3401004WL077562
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598271
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24011120231310433
|
01/11/2023
|
BIRJU GANJHU
|
3401004WL077562
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598270
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG24291020231301483
|
01/11/2023
|
SUSHILA BHENGRA
|
3401004WL076837
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598262
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24011120231310440
|
01/11/2023
|
SANJIT MUNDA
|
3401004WL077562
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598263
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-012-001/1443
(HUTAP)
|
3401004000NRG24011120231310412
|
01/11/2023
|
SANJAY SUNIL KHALKHO
|
3401004WL077562
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598261
|
|
SANJAY SUNIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-012-001/2541
(HUTAP)
|
3401004000NRG24011120231310419
|
01/11/2023
|
VIJAY KUMAR
|
3401004WL077562
|
VIJAY KUMAR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598306
|
|
VIJAY KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-005/360
(MAYAPUR)
|
3401004000NRG24011120231310436
|
01/11/2023
|
ARADEEP ORAON
|
3401004WL077562
|
ARADEEP ORAON
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598282
|
|
MR ARADIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-012-001/2295
(HUTAP)
|
3401004000NRG24011120231310417
|
01/11/2023
|
SUNITA DEVI
|
3401004WL077562
|
SUNITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598281
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/2544
(HUTAP)
|
3401004000NRG24011120231310421
|
01/11/2023
|
JIYA KUMARI
|
3401004WL077562
|
JIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598272
|
|
ZIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG24291020231301473
|
01/11/2023
|
BINAY TOPPO
|
3401004WL076837
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598276
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-004/372
(LAPRA)
|
3401004000NRG24291020231301475
|
01/11/2023
|
RANJEET TOPPO
|
3401004WL076837
|
RANJEET TOPPO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598304
|
|
Mr. RANJEET TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24011120231310423
|
01/11/2023
|
SAIHUN GANJHU
|
3401004WL077562
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598273
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24011120231310430
|
01/11/2023
|
puspa kumari
|
3401004WL077562
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598277
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24011120231310434
|
01/11/2023
|
Virendra Ganjhu
|
3401004WL077562
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963598275
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG24291020231301476
|
01/11/2023
|
JAGMANI TOPPO
|
3401004WL076837
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598279
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24291020231301478
|
01/11/2023
|
ANDHRIYAS TOPPO
|
3401004WL076837
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598274
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG24291020231301479
|
01/11/2023
|
Riya Manisha toppo
|
3401004WL076837
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598305
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG24291020231301481
|
01/11/2023
|
Sushma toppo
|
3401004WL076837
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963598280
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-005/486
(MAYAPUR)
|
3401004000NRG24011120231310438
|
01/11/2023
|
PUNAM ROSHNI MINZ
|
3401004WL077562
|
PUNAM ROSHNI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963598278
|
|
Mrs. PUNAM ROSHNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|