|
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-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24280720230788468
|
28/07/2023
|
SOMA TIRKEY
|
3401004WL044058
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762768
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24280720230788470
|
28/07/2023
|
GANDUWA GANJHU
|
3401004WL044058
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762763
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24280720230788471
|
28/07/2023
|
PUNAM DEVI
|
3401004WL044058
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762767
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24280720230788472
|
28/07/2023
|
BASANT GANJHU
|
3401004WL044058
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762771
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24280720230788473
|
28/07/2023
|
SUSHIL GANJHU
|
3401004WL044058
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762770
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24280720230788474
|
28/07/2023
|
GYANTI DEVI
|
3401004WL044058
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762769
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24280720230788476
|
28/07/2023
|
PUSHPA DEVI
|
3401004WL044058
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762762
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-004/248
(MAYAPUR)
|
3401004000NRG24280720230788483
|
28/07/2023
|
LAXMAN GANJHU
|
3401004WL044058
|
LAXMAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762764
|
|
Mr. LAXMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24280720230788485
|
28/07/2023
|
MINA DEVI
|
3401004WL044058
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762765
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24280720230788486
|
28/07/2023
|
CHAMRU GANJHU
|
3401004WL044058
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762766
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24280720230788487
|
28/07/2023
|
KULDIP BHOGTA
|
3401004WL044058
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762772
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-004/1599
(MAYAPUR)
|
3401004000NRG24280720230788477
|
28/07/2023
|
Sarita Devi
|
3401004WL044058
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762761
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24280720230788461
|
28/07/2023
|
PYARI KISPOTTA
|
3401004WL044058
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762776
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24280720230788462
|
28/07/2023
|
PUNITA DEVI
|
3401004WL044058
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762779
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24280720230788464
|
28/07/2023
|
Sangeeta devi
|
3401004WL044058
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762784
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24280720230788465
|
28/07/2023
|
phulmani devi
|
3401004WL044058
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762777
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24280720230788466
|
28/07/2023
|
DASHRATH GANJHU
|
3401004WL044058
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762773
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24280720230788467
|
28/07/2023
|
DEVANTI DEVI
|
3401004WL044058
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762778
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24280720230788469
|
28/07/2023
|
BIJENDRA GANJHU
|
3401004WL044058
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762780
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24280720230788475
|
28/07/2023
|
LALMOHAN GANJHU
|
3401004WL044058
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762774
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24280720230788478
|
28/07/2023
|
Biswakarma bhogta
|
3401004WL044058
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762781
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24280720230788479
|
28/07/2023
|
Deepak bhogta
|
3401004WL044058
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762785
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24280720230788480
|
28/07/2023
|
kapinder bhogta
|
3401004WL044058
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762783
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24280720230788481
|
28/07/2023
|
laldev ganjhu
|
3401004WL044058
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762782
|
|
LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24280720230788484
|
28/07/2023
|
MANJU DEVI
|
3401004WL044058
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784762775
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|