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-01-004-017-001/2326 (MAYAPUR)
|
3401004000NRG24Z040920231005270
|
04/09/2023
|
Santosh oraon
|
3401004WL058140
|
Santosh oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KHELARI
|
JH-01-004-017-002/1588 (MAYAPUR)
|
3401004000NRG24Z040920231005329
|
04/09/2023
|
SACHIN KUMAR
|
3401004WL058142
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1233 (HUTAP)
|
3401004000NRG24Z040920231005192
|
04/09/2023
|
KALO DEVI
|
3401004WL058137
|
KALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-012-001/1350 (HUTAP)
|
3401004000NRG24Z040920231005193
|
04/09/2023
|
RAJO DEVI
|
3401004WL058137
|
RAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-012-001/1856 (HUTAP)
|
3401004000NRG24Z040920231005194
|
04/09/2023
|
ANURUDH GANJHU
|
3401004WL058137
|
ANURUDH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANURADH GANJHU
|
IDBI BANK(607095)
|
6
|
KHELARI
|
JH-01-004-012-001/1918 (HUTAP)
|
3401004000NRG24Z040920231005195
|
04/09/2023
|
RUPESH YADAV
|
3401004WL058137
|
RUPESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-012-001/1928 (HUTAP)
|
3401004000NRG24Z040920231005196
|
04/09/2023
|
DINESH NAYAK
|
3401004WL058137
|
DINESH NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-012-001/2107 (HUTAP)
|
3401004000NRG24Z040920231005197
|
04/09/2023
|
ASHIF ALI
|
3401004WL058137
|
ASHIF ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-012-001/2109 (HUTAP)
|
3401004000NRG24Z040920231005199
|
04/09/2023
|
MUNNA ALI
|
3401004WL058137
|
MUNNA ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-012-001/2125 (HUTAP)
|
3401004000NRG24Z040920231005200
|
04/09/2023
|
SWETA KUMARI PRAJAPATI
|
3401004WL058137
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SWETA PRAJAPATI D/O BADRI PRAJAPATI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-012-001/2925 (HUTAP)
|
3401004000NRG24Z040920231005201
|
04/09/2023
|
KUMKUM KUMARI
|
3401004WL058137
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-017-001/998 (MAYAPUR)
|
3401004000NRG24Z040920231005124
|
04/09/2023
|
AMIT ORAON
|
3401004WL058136
|
AMIT ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-017-001/999 (MAYAPUR)
|
3401004000NRG24Z040920231005125
|
04/09/2023
|
RANJU DEVI
|
3401004WL058136
|
RANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-002/1589 (MAYAPUR)
|
3401004000NRG24Z040920231005330
|
04/09/2023
|
BIRENDRA KUMAR
|
3401004WL058142
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-017-004/1112 (MAYAPUR)
|
3401004000NRG24Z040920231005148
|
04/09/2023
|
SIVANI KUMARI
|
3401004WL058136
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-017-005/1539 (MAYAPUR)
|
3401004000NRG24Z040920231005209
|
04/09/2023
|
Nikky Kumari
|
3401004WL058137
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-002/1627 (MAYAPUR)
|
3401004000NRG24Z040920231005334
|
04/09/2023
|
Parwati devi
|
3401004WL058142
|
Parwati devi
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-001/2203 (MAYAPUR)
|
3401004000NRG24Z040920231005269
|
04/09/2023
|
Santosh Kumar
|
3401004WL058140
|
Santosh Kumar
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-002/1592 (MAYAPUR)
|
3401004000NRG24Z040920231005332
|
04/09/2023
|
Anil oraon
|
3401004WL058142
|
Anil oraon
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-002/1590 (MAYAPUR)
|
3401004000NRG24Z040920231005331
|
04/09/2023
|
SANJIV MAHTO
|
3401004WL058142
|
SANJIV MAHTO
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/28 (MAYAPUR)
|
3401004000NRG24Z040920231005123
|
04/09/2023
|
JAGO YADAV
|
3401004WL058136
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
22
|
KHELARI
|
JH-01-004-017-001/563 (MAYAPUR)
|
3401004000NRG24Z040920231005371
|
04/09/2023
|
MOHAN LOHRA
|
3401004WL058146
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-017-001/616 (MAYAPUR)
|
3401004000NRG24Z040920231005373
|
04/09/2023
|
AMIT LOHRA
|
3401004WL058146
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-001/663 (MAYAPUR)
|
3401004000NRG24Z040920231005374
|
04/09/2023
|
MAHADEV ORAON
|
3401004WL058146
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-002/100 (MAYAPUR)
|
3401004000NRG24Z040920231005271
|
04/09/2023
|
SHASHI YADAV
|
3401004WL058140
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-002/102 (MAYAPUR)
|
3401004000NRG24Z040920231005272
|
04/09/2023
|
DINESH LOHRA
|
3401004WL058140
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-002/1025 (MAYAPUR)
|
3401004000NRG24Z040920231005273
|
04/09/2023
|
SADDAM ANSARI
|
3401004WL058140
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-017-002/16 (MAYAPUR)
|
3401004000NRG24Z040920231005333
|
04/09/2023
|
TETRI DEVI
|
3401004WL058142
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-002/398 (MAYAPUR)
|
3401004000NRG24Z040920231005133
|
04/09/2023
|
ANJU KUMARI
|
3401004WL058136
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-002/433 (MAYAPUR)
|
3401004000NRG24Z040920231005278
|
04/09/2023
|
kaila ganjhu
|
3401004WL058140
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. KAILA GANJHU and MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-002/491 (MAYAPUR)
|
3401004000NRG24Z040920231005134
|
04/09/2023
|
PARBAL DHAN
|
3401004WL058136
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. PUNIYA DEVI and PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-017-002/519 (MAYAPUR)
|
3401004000NRG24Z040920231005279
|
04/09/2023
|
MAHENDRA GANJHU
|
3401004WL058140
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAHENDRA GONJHU and LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-002/571 (MAYAPUR)
|
3401004000NRG24Z040920231005137
|
04/09/2023
|
RAVI YADAV
|
3401004WL058136
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-002/610 (MAYAPUR)
|
3401004000NRG24Z040920231005282
|
04/09/2023
|
PRAMOD ORAON
|
3401004WL058140
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. PRAMOD ORAON and SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-002/613 (MAYAPUR)
|
3401004000NRG24Z040920231005337
|
04/09/2023
|
BANE OROAN
|
3401004WL058142
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BANE ORAON and RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-002/618 (MAYAPUR)
|
3401004000NRG24Z040920231005138
|
04/09/2023
|
RAMPRWESH GANJHU
|
3401004WL058136
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-017-002/965 (MAYAPUR)
|
3401004000NRG24Z040920231005147
|
04/09/2023
|
SUNITA DEVI
|
3401004WL058136
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-003/1047 (MAYAPUR)
|
3401004000NRG24Z040920231005202
|
04/09/2023
|
SUKRU DEVI
|
3401004WL058137
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-003/1048 (MAYAPUR)
|
3401004000NRG24Z040920231005203
|
04/09/2023
|
SUKHNATH ORAON
|
3401004WL058137
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-003/545 (MAYAPUR)
|
3401004000NRG24Z040920231005204
|
04/09/2023
|
KARTIK YADAV
|
3401004WL058137
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KARTIK YADAV
|
IDBI BANK(607095)
|
41
|
KHELARI
|
JH-01-004-017-003/704 (MAYAPUR)
|
3401004000NRG24Z040920231005205
|
04/09/2023
|
BIJAY ORAON
|
3401004WL058137
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-017-003/708 (MAYAPUR)
|
3401004000NRG24Z040920231005206
|
04/09/2023
|
SUNIL ORAON
|
3401004WL058137
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-003/709 (MAYAPUR)
|
3401004000NRG24Z040920231005207
|
04/09/2023
|
SHANI ORAON
|
3401004WL058137
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-017-004/17 (MAYAPUR)
|
3401004000NRG24Z040920231005159
|
04/09/2023
|
JUBEDA KHATUN
|
3401004WL058136
|
JUBEDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. JUBEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-017-004/999 (MAYAPUR)
|
3401004000NRG24Z040920231005166
|
04/09/2023
|
MANTU GANJHU
|
3401004WL058136
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-002/1628 (MAYAPUR)
|
3401004000NRG24Z040920231005335
|
04/09/2023
|
Basant lohra
|
3401004WL058142
|
Basant lohra
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2359 (MAYAPUR)
|
3401004000NRG24Z040920231005367
|
04/09/2023
|
SABLU YADAV
|
3401004WL058146
|
SABLU YADAV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SABLU YADAV S/O BHIKHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-002/1537 (MAYAPUR)
|
3401004000NRG24Z040920231005126
|
04/09/2023
|
Rina devi
|
3401004WL058136
|
Rina devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-017-002/1963 (MAYAPUR)
|
3401004000NRG24Z040920231005132
|
04/09/2023
|
Pairwa devi
|
3401004WL058136
|
Pairwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-017-002/1972 (MAYAPUR)
|
3401004000NRG24Z040920231005277
|
04/09/2023
|
Premjit yadav
|
3401004WL058140
|
Premjit yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-004/1562 (MAYAPUR)
|
3401004000NRG24Z040920231005156
|
04/09/2023
|
Usha kumari
|
3401004WL058136
|
Usha kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-024-017-004/1685 (MAYAPUR)
|
3401004000NRG24Z040920231005167
|
04/09/2023
|
Gangi devi
|
3401004WL058136
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-001/1161 (MAYAPUR)
|
3401004000NRG24Z040920231005363
|
04/09/2023
|
ARVIND LOHRA
|
3401004WL058146
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-017-001/142 (MAYAPUR)
|
3401004000NRG24Z040920231005364
|
04/09/2023
|
BIRSA ORAOIN
|
3401004WL058146
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-017-001/2013 (MAYAPUR)
|
3401004000NRG24Z040920231005267
|
04/09/2023
|
PARVEEN KR LOHRA
|
3401004WL058140
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-017-001/2043 (MAYAPUR)
|
3401004000NRG24Z040920231005122
|
04/09/2023
|
RUBI DEVI
|
3401004WL058136
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RUBI DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
57
|
KHELARI
|
JH-01-004-017-001/2234 (MAYAPUR)
|
3401004000NRG24Z040920231005365
|
04/09/2023
|
Sarita Devi
|
3401004WL058146
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-017-001/2358 (MAYAPUR)
|
3401004000NRG24Z040920231005366
|
04/09/2023
|
SARITA DEVI
|
3401004WL058146
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-001/2362 (MAYAPUR)
|
3401004000NRG24Z040920231005369
|
04/09/2023
|
MUNITA DEVI
|
3401004WL058146
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-017-001/534 (MAYAPUR)
|
3401004000NRG24Z040920231005370
|
04/09/2023
|
MANOJ MUNDA
|
3401004WL058146
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
61
|
KHELARI
|
JH-01-004-017-001/61 (MAYAPUR)
|
3401004000NRG24Z040920231005372
|
04/09/2023
|
BISHU ORAON
|
3401004WL058146
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-017-001/665 (MAYAPUR)
|
3401004000NRG24Z040920231005375
|
04/09/2023
|
PUNAM KUMARI
|
3401004WL058146
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-017-001/688 (MAYAPUR)
|
3401004000NRG24Z040920231005376
|
04/09/2023
|
JHARIYA DEVI
|
3401004WL058146
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-017-002/10213 (MAYAPUR)
|
3401004000NRG24Z040920231005325
|
04/09/2023
|
BINOD ORAON
|
3401004WL058142
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. VINOD ORAON and CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-002/10214 (MAYAPUR)
|
3401004000NRG24Z040920231005326
|
04/09/2023
|
Chandni devi
|
3401004WL058142
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-017-002/10216 (MAYAPUR)
|
3401004000NRG24Z040920231005327
|
04/09/2023
|
SANICHARIYA DEVI
|
3401004WL058142
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG24Z040920231005275
|
04/09/2023
|
BRINDERA YADAV
|
3401004WL058140
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-002/1579 (MAYAPUR)
|
3401004000NRG24Z040920231005128
|
04/09/2023
|
DHANO DEVI
|
3401004WL058136
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-017-002/1580 (MAYAPUR)
|
3401004000NRG24Z040920231005129
|
04/09/2023
|
LALO DEVI
|
3401004WL058136
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-017-002/1582 (MAYAPUR)
|
3401004000NRG24Z040920231005328
|
04/09/2023
|
SUNITA KUMARI
|
3401004WL058142
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-017-002/1593 (MAYAPUR)
|
3401004000NRG24Z040920231005276
|
04/09/2023
|
Budhni devi
|
3401004WL058140
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
KHELARI
|
JH-01-004-017-002/1594 (MAYAPUR)
|
3401004000NRG24Z040920231005130
|
04/09/2023
|
Mantra devi
|
3401004WL058136
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-017-002/1961 (MAYAPUR)
|
3401004000NRG24Z040920231005131
|
04/09/2023
|
Laxmi Devi
|
3401004WL058136
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-017-002/501 (MAYAPUR)
|
3401004000NRG24Z040920231005135
|
04/09/2023
|
ASHOK YADAV
|
3401004WL058136
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ASHOK YADAV and SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-017-002/559 (MAYAPUR)
|
3401004000NRG24Z040920231005136
|
04/09/2023
|
DEVANTI DEVI
|
3401004WL058136
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-002/567 (MAYAPUR)
|
3401004000NRG24Z040920231005280
|
04/09/2023
|
MOHAN GANJHU
|
3401004WL058140
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-002/57 (MAYAPUR)
|
3401004000NRG24Z040920231005336
|
04/09/2023
|
RAJESH GANJHU
|
3401004WL058142
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-017-002/597 (MAYAPUR)
|
3401004000NRG24Z040920231005281
|
04/09/2023
|
MUNIYA DEVI
|
3401004WL058140
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-017-002/87 (MAYAPUR)
|
3401004000NRG24Z040920231005338
|
04/09/2023
|
JAGDISH GANJHU
|
3401004WL058142
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-017-002/906 (MAYAPUR)
|
3401004000NRG24Z040920231005139
|
04/09/2023
|
SHANKER MAHTO
|
3401004WL058136
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-002/907 (MAYAPUR)
|
3401004000NRG24Z040920231005140
|
04/09/2023
|
RAJESH YADAV
|
3401004WL058136
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-017-002/908 (MAYAPUR)
|
3401004000NRG24Z040920231005141
|
04/09/2023
|
ANIL GANJHU
|
3401004WL058136
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-002/909 (MAYAPUR)
|
3401004000NRG24Z040920231005142
|
04/09/2023
|
AADITYA YADAV
|
3401004WL058136
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-002/910 (MAYAPUR)
|
3401004000NRG24Z040920231005143
|
04/09/2023
|
RAJU YADAV
|
3401004WL058136
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-017-002/911 (MAYAPUR)
|
3401004000NRG24Z040920231005144
|
04/09/2023
|
GOVIND YADAV
|
3401004WL058136
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-017-002/913 (MAYAPUR)
|
3401004000NRG24Z040920231005145
|
04/09/2023
|
BUNESHWAR MAHTO
|
3401004WL058136
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-017-002/96 (MAYAPUR)
|
3401004000NRG24Z040920231005146
|
04/09/2023
|
MANOJ GANJHU
|
3401004WL058136
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-017-004/1116 (MAYAPUR)
|
3401004000NRG24Z040920231005149
|
04/09/2023
|
ANITA DEVI
|
3401004WL058136
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
89
|
KHELARI
|
JH-01-004-017-004/1545 (MAYAPUR)
|
3401004000NRG24Z040920231005150
|
04/09/2023
|
SUNIL PASWAN
|
3401004WL058136
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
90
|
KHELARI
|
JH-01-004-017-004/1545 (MAYAPUR)
|
3401004000NRG24Z040920231005151
|
04/09/2023
|
SUNIL PASWAN
|
3401004WL058136
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
91
|
KHELARI
|
JH-01-004-017-004/1551 (MAYAPUR)
|
3401004000NRG24Z040920231005152
|
04/09/2023
|
PARMILA DEVI
|
3401004WL058136
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-017-004/2020 (MAYAPUR)
|
3401004000NRG24Z040920231005160
|
04/09/2023
|
GUDDI DEVI
|
3401004WL058136
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
KHELARI
|
JH-01-004-017-004/240 (MAYAPUR)
|
3401004000NRG24Z040920231005161
|
04/09/2023
|
RAJU GANJHU
|
3401004WL058136
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-017-004/360 (MAYAPUR)
|
3401004000NRG24Z040920231005162
|
04/09/2023
|
BALCHAND GANJHU
|
3401004WL058136
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-017-004/361 (MAYAPUR)
|
3401004000NRG24Z040920231005163
|
04/09/2023
|
RABI GANJHU
|
3401004WL058136
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. RAVI GANJHU and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-017-004/602 (MAYAPUR)
|
3401004000NRG24Z040920231005164
|
04/09/2023
|
SHANTI DEVI
|
3401004WL058136
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-017-004/86 (MAYAPUR)
|
3401004000NRG24Z040920231005165
|
04/09/2023
|
BALESHWAR PASWAN
|
3401004WL058136
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-024-017-004/1686 (MAYAPUR)
|
3401004000NRG24Z040920231005168
|
04/09/2023
|
Soni devi
|
3401004WL058136
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-024-017-004/1702 (MAYAPUR)
|
3401004000NRG24Z040920231005169
|
04/09/2023
|
Kanti devi
|
3401004WL058136
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-024-017-004/1703 (MAYAPUR)
|
3401004000NRG24Z040920231005170
|
04/09/2023
|
Abhishek kumar
|
3401004WL058136
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16146
|
16146
|
|
|
|
|
|
|
|