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-01-004-017-001/2027 (MAYAPUR)
|
3401004000NRG24171220231483856
|
19/12/2023
|
ÀNIMA KUMARI
|
3401004WL089061
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525497
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-017-001/2230 (MAYAPUR)
|
3401004000NRG24171220231483858
|
19/12/2023
|
Vibha Devi
|
3401004WL089061
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525498
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/916 (MAYAPUR)
|
3401004000NRG24171220231483864
|
19/12/2023
|
ARTI DEVI
|
3401004WL089061
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525499
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-003/1056 (MAYAPUR)
|
3401004000NRG24191220231489055
|
19/12/2023
|
CHATU LOHRA
|
3401004WL089362
|
CHATU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525502
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-017-003/1063 (MAYAPUR)
|
3401004000NRG24191220231489056
|
19/12/2023
|
SUNITA KUMARI
|
3401004WL089362
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525500
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-017-003/698 (MAYAPUR)
|
3401004000NRG24171220231483881
|
19/12/2023
|
BASHANT GANJHU
|
3401004WL089061
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525501
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-003/2028 (MAYAPUR)
|
3401004000NRG24191220231489058
|
19/12/2023
|
Ganesh yadav
|
3401004WL089362
|
Ganesh yadav
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525503
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-003/24 (MAYAPUR)
|
3401004000NRG24171220231483871
|
19/12/2023
|
JAGARNATH YADAV
|
3401004WL089061
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525473
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KHELARI
|
JH-01-004-017-003/26 (MAYAPUR)
|
3401004000NRG24171220231483872
|
19/12/2023
|
SHIVNATH GANJHU
|
3401004WL089061
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525472
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KHELARI
|
JH-01-004-017-003/33 (MAYAPUR)
|
3401004000NRG24171220231483873
|
19/12/2023
|
GAJENDRA YADAV
|
3401004WL089061
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525471
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-017-003/453 (MAYAPUR)
|
3401004000NRG24171220231483876
|
19/12/2023
|
SUNITA DEVI
|
3401004WL089061
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525477
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-017-003/463 (MAYAPUR)
|
3401004000NRG24171220231483877
|
19/12/2023
|
BABLU GANJHU
|
3401004WL089061
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525474
|
|
Mr. BABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-017-003/484 (MAYAPUR)
|
3401004000NRG24171220231483878
|
19/12/2023
|
SUMITRA DEVI
|
3401004WL089061
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525475
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KHELARI
|
JH-01-004-017-003/701 (MAYAPUR)
|
3401004000NRG24171220231483882
|
19/12/2023
|
MUNITA KUMARI
|
3401004WL089061
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525476
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-003/382 (MAYAPUR)
|
3401004000NRG24191220231489060
|
19/12/2023
|
AJAY YADAV
|
3401004WL089362
|
AJAY YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525495
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/1048 (MAYAPUR)
|
3401004000NRG24171220231483852
|
19/12/2023
|
ANJU KUMARI
|
3401004WL089061
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525488
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KHELARI
|
JH-01-004-017-001/1083 (MAYAPUR)
|
3401004000NRG24171220231483853
|
19/12/2023
|
KARMI DEVI
|
3401004WL089061
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525491
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-001/1120 (MAYAPUR)
|
3401004000NRG24171220231483854
|
19/12/2023
|
SUJATA KUMARI
|
3401004WL089061
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525486
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-017-001/1604 (MAYAPUR)
|
3401004000NRG24171220231483855
|
19/12/2023
|
SUNDAR MAHTO
|
3401004WL089061
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525487
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-017-001/2221 (MAYAPUR)
|
3401004000NRG24171220231483857
|
19/12/2023
|
Kamli Kumari
|
3401004WL089061
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525504
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-001/2365 (MAYAPUR)
|
3401004000NRG24171220231483859
|
19/12/2023
|
RITA DEVI
|
3401004WL089061
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525506
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-017-001/432 (MAYAPUR)
|
3401004000NRG24171220231483860
|
19/12/2023
|
PRAKASH YADAV
|
3401004WL089061
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525507
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
23
|
KHELARI
|
JH-01-004-017-001/637 (MAYAPUR)
|
3401004000NRG24171220231483861
|
19/12/2023
|
JAGDISH PAHAN
|
3401004WL089061
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525484
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-001/670 (MAYAPUR)
|
3401004000NRG24171220231483862
|
19/12/2023
|
SUNITA DEVI
|
3401004WL089061
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525482
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-001/78 (MAYAPUR)
|
3401004000NRG24171220231483863
|
19/12/2023
|
GOBIND PAHAN
|
3401004WL089061
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525481
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-001/918 (MAYAPUR)
|
3401004000NRG24171220231483865
|
19/12/2023
|
MANJU KUMARI
|
3401004WL089061
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525485
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-002/1584 (MAYAPUR)
|
3401004000NRG24171220231483866
|
19/12/2023
|
GANGIYA DEVI
|
3401004WL089061
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525492
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-017-003/114 (MAYAPUR)
|
3401004000NRG24171220231483867
|
19/12/2023
|
LAXMI NARAYAN YADAV
|
3401004WL089061
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525480
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-003/1269 (MAYAPUR)
|
3401004000NRG24171220231483868
|
19/12/2023
|
Dukhni devi
|
3401004WL089061
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525496
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-003/1335 (MAYAPUR)
|
3401004000NRG24171220231483869
|
19/12/2023
|
Basant lohra
|
3401004WL089061
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525494
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-003/1361 (MAYAPUR)
|
3401004000NRG24171220231483870
|
19/12/2023
|
Rangita devi
|
3401004WL089061
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525489
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-017-003/2026 (MAYAPUR)
|
3401004000NRG24191220231489057
|
19/12/2023
|
Kuldeep Yadav
|
3401004WL089362
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525490
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-003/2031 (MAYAPUR)
|
3401004000NRG24191220231489059
|
19/12/2023
|
Arjun yadav
|
3401004WL089362
|
Arjun yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525505
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-017-003/41 (MAYAPUR)
|
3401004000NRG24171220231483874
|
19/12/2023
|
FULMATI DEVI
|
3401004WL089061
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525478
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-003/435 (MAYAPUR)
|
3401004000NRG24171220231483875
|
19/12/2023
|
NALU ORAON
|
3401004WL089061
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741525483
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-017-003/56 (MAYAPUR)
|
3401004000NRG24171220231483879
|
19/12/2023
|
SURYANATH YADAV
|
3401004WL089061
|
SURYANATH YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741525479
|
|
Mr. SURYANATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-003/678 (MAYAPUR)
|
3401004000NRG24171220231483880
|
19/12/2023
|
MUNI DEVI
|
3401004WL089061
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741525493
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|