|
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-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG25220420240094233
|
22/04/2024
|
Neha lakra
|
3401004WL003879
|
Neha lakra
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169940
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG25220420240093974
|
22/04/2024
|
Prem oraon
|
3401004WL003866
|
Prem oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169942
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG25220420240094234
|
22/04/2024
|
Santosh oraon
|
3401004WL003879
|
Santosh oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169941
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG25220420240094169
|
22/04/2024
|
SANJAY KERKETTA
|
3401004WL003878
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169947
|
|
Mr. SANJAY KERKETTA & PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG25220420240093965
|
22/04/2024
|
SUMAN KUMARI
|
3401004WL003866
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169900
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG25220420240093972
|
22/04/2024
|
NAGIYA DEVI
|
3401004WL003866
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169946
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG25220420240094176
|
22/04/2024
|
BIRENDRA KUMAR
|
3401004WL003878
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169945
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG25220420240094180
|
22/04/2024
|
Pawan oraon
|
3401004WL003878
|
Pawan oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169944
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG25220420240094195
|
22/04/2024
|
MASIDA BHENGRA
|
3401004WL003878
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169943
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG25220420240094181
|
22/04/2024
|
Parwati devi
|
3401004WL003878
|
Parwati devi
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169901
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-004/1958
(MAYAPUR)
|
3401004000NRG25220420240093880
|
22/04/2024
|
Sangeeta kumari
|
3401004WL003861
|
Sangeeta kumari
|
00048
|
BKID0005902
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169903
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG25220420240094229
|
22/04/2024
|
KARTIK LOHRA
|
3401004WL003879
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169935
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG25220420240094190
|
22/04/2024
|
niraj oraon
|
3401004WL003878
|
niraj oraon
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169939
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG25220420240094177
|
22/04/2024
|
Anil oraon
|
3401004WL003878
|
Anil oraon
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169902
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG25220420240094227
|
22/04/2024
|
JAYANTI DEVI
|
3401004WL003879
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169875
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG25220420240094228
|
22/04/2024
|
AKASH LOHRA
|
3401004WL003879
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169937
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG25220420240094239
|
22/04/2024
|
MOHAN LOHRA
|
3401004WL003879
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169873
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG25220420240094241
|
22/04/2024
|
AMIT LOHRA
|
3401004WL003879
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169866
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG25220420240094242
|
22/04/2024
|
MAHADEV ORAON
|
3401004WL003879
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169874
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG25220420240094179
|
22/04/2024
|
TETRI DEVI
|
3401004WL003878
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169861
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG25220420240094186
|
22/04/2024
|
PRAMOD ORAON
|
3401004WL003878
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169865
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG25220420240094187
|
22/04/2024
|
MANGA ORAON
|
3401004WL003878
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169869
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG25220420240094188
|
22/04/2024
|
BANE OROAN
|
3401004WL003878
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169862
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG25220420240093874
|
22/04/2024
|
PUNAM DEVI
|
3401004WL003861
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169868
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG25220420240093875
|
22/04/2024
|
BASANT GANJHU
|
3401004WL003861
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169872
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG25220420240093876
|
22/04/2024
|
SUSHIL GANJHU
|
3401004WL003861
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169871
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG25220420240093877
|
22/04/2024
|
GYANTI DEVI
|
3401004WL003861
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169870
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG25220420240093878
|
22/04/2024
|
SANTOSH GANJHU
|
3401004WL003861
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169863
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG25220420240093882
|
22/04/2024
|
MINA DEVI
|
3401004WL003861
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169867
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG25220420240094196
|
22/04/2024
|
SUSHILA BHENGRA
|
3401004WL003878
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169864
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG25220420240094231
|
22/04/2024
|
Seema Kumari
|
3401004WL003879
|
Seema Kumari
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169905
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG25220420240094171
|
22/04/2024
|
Ratni devi
|
3401004WL003878
|
Ratni devi
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169904
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG25220420240094182
|
22/04/2024
|
Basant lohra
|
3401004WL003878
|
Basant lohra
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169906
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG25220420240095195
|
22/04/2024
|
SABITA DEVI
|
3401004WL003923
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169920
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG25220420240094237
|
22/04/2024
|
RAKESH LOHRA
|
3401004WL003879
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169938
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG25220420240094230
|
22/04/2024
|
Pratap kumar
|
3401004WL003879
|
Pratap kumar
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169936
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG25220420240093973
|
22/04/2024
|
Amit kumar
|
3401004WL003866
|
Amit kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169876
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG25220420240093976
|
22/04/2024
|
ashok lohra
|
3401004WL003866
|
ashok lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169877
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-017-001/2435
(MAYAPUR)
|
3401004000NRG25220420240093979
|
22/04/2024
|
Sushil oraon
|
3401004WL003866
|
Sushil oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169878
|
|
Sushil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG25220420240094168
|
22/04/2024
|
BINAY TOPPO
|
3401004WL003878
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169922
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-004/372
(LAPRA)
|
3401004000NRG25220420240094170
|
22/04/2024
|
RANJEET TOPPO
|
3401004WL003878
|
RANJEET TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169907
|
|
Mr. RANJEET TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG25220420240093964
|
22/04/2024
|
SUKHNATH LOHRA
|
3401004WL003866
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169879
|
|
Mr. SUKHNATH LOHRA & SMT DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG25220420240094226
|
22/04/2024
|
BIRSA ORAOIN
|
3401004WL003879
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169925
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG25220420240093966
|
22/04/2024
|
ROSHNI KUMARI
|
3401004WL003866
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169898
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG25220420240093967
|
22/04/2024
|
PUJA KUMARI
|
3401004WL003866
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169923
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG25220420240093968
|
22/04/2024
|
UMA KUMARI
|
3401004WL003866
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169912
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG25220420240093969
|
22/04/2024
|
PARVEEN KR LOHRA
|
3401004WL003866
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169910
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG25220420240093970
|
22/04/2024
|
UMAN KUMARI
|
3401004WL003866
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169911
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG25220420240093971
|
22/04/2024
|
JOURI DEVI
|
3401004WL003866
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169893
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG25220420240094232
|
22/04/2024
|
Sarita Devi
|
3401004WL003879
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169926
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG25220420240094235
|
22/04/2024
|
SARITA DEVI
|
3401004WL003879
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169916
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG25220420240094236
|
22/04/2024
|
MUNITA DEVI
|
3401004WL003879
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169914
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG25220420240093975
|
22/04/2024
|
Manoj lohra
|
3401004WL003866
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169899
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG25220420240093977
|
22/04/2024
|
UMA KUMARI
|
3401004WL003866
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169917
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG25220420240093978
|
22/04/2024
|
manita devi
|
3401004WL003866
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169918
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG25220420240094238
|
22/04/2024
|
MANOJ MUNDA
|
3401004WL003879
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169885
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG25220420240094240
|
22/04/2024
|
BISHU ORAON
|
3401004WL003879
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169882
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG25220420240093980
|
22/04/2024
|
RAMIYA KUMARI
|
3401004WL003866
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169894
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG25220420240093981
|
22/04/2024
|
SHANTI DEVI
|
3401004WL003866
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169890
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG25220420240093982
|
22/04/2024
|
FULMANI KUMARI
|
3401004WL003866
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169891
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG25220420240094243
|
22/04/2024
|
PUNAM KUMARI
|
3401004WL003879
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169921
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG25220420240094244
|
22/04/2024
|
JHARIYA DEVI
|
3401004WL003879
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169895
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG25220420240093983
|
22/04/2024
|
SANTOSH LOHRA
|
3401004WL003866
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169928
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG25220420240094172
|
22/04/2024
|
BINOD ORAON
|
3401004WL003878
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169889
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG25220420240094173
|
22/04/2024
|
Chandni devi
|
3401004WL003878
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169887
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG25220420240094174
|
22/04/2024
|
SANICHARIYA DEVI
|
3401004WL003878
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169896
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG25220420240095194
|
22/04/2024
|
BUDHANI KUMARI
|
3401004WL003923
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169892
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG25220420240095196
|
22/04/2024
|
LALMUNI DEVI
|
3401004WL003923
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169908
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG25220420240095197
|
22/04/2024
|
MEENA KUMARI
|
3401004WL003923
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169930
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG25220420240095198
|
22/04/2024
|
SARITA KUMARI
|
3401004WL003923
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169886
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG25220420240094175
|
22/04/2024
|
SUNITA KUMARI
|
3401004WL003878
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169909
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG25220420240094178
|
22/04/2024
|
Budhni devi
|
3401004WL003878
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169897
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG25220420240095199
|
22/04/2024
|
Gudiya Kumari
|
3401004WL003923
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169931
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG25220420240095200
|
22/04/2024
|
Suman ganju
|
3401004WL003923
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169929
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG25220420240095201
|
22/04/2024
|
Mangal Kumar ganjhu
|
3401004WL003923
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169933
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG25220420240094183
|
22/04/2024
|
mamta devi
|
3401004WL003878
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169919
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/2014
(MAYAPUR)
|
3401004000NRG25220420240095202
|
22/04/2024
|
sabita devi
|
3401004WL003923
|
sabita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3365169934
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
78
|
KHELARI
|
JH-01-004-017-002/2104
(MAYAPUR)
|
3401004000NRG25220420240094184
|
22/04/2024
|
Shani oraon
|
3401004WL003878
|
Shani oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169924
|
|
SHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG25220420240094185
|
22/04/2024
|
RAJESH GANJHU
|
3401004WL003878
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169881
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG25220420240094189
|
22/04/2024
|
JAGDISH GANJHU
|
3401004WL003878
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169880
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG25220420240093879
|
22/04/2024
|
Madhu devi
|
3401004WL003861
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169913
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG25220420240093881
|
22/04/2024
|
MANJU DEVI
|
3401004WL003861
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169888
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG25220420240093883
|
22/04/2024
|
KUNTI DEVI
|
3401004WL003861
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169884
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG25220420240094191
|
22/04/2024
|
JAGMANI TOPPO
|
3401004WL003878
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169927
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG25220420240094192
|
22/04/2024
|
ANDHRIYAS TOPPO
|
3401004WL003878
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169883
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG25220420240094193
|
22/04/2024
|
Riya Manisha toppo
|
3401004WL003878
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169915
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG25220420240094194
|
22/04/2024
|
Sushma toppo
|
3401004WL003878
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365169932
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127890
|
127890
|
|
|
|
|
|
|
|