|
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-01-004-012-001/1004
(HUTAP)
|
3401004000NRG23290420220152794
|
29/04/2022
|
VINOD YADAV
|
3401004WL006367
|
VINOD YADAV
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835576
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1136
(HUTAP)
|
3401004000NRG23290420220152795
|
29/04/2022
|
NAGESHWAR MAHTO
|
3401004WL006367
|
NAGESHWAR MAHTO
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835565
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1196
(HUTAP)
|
3401004000NRG23290420220152838
|
29/04/2022
|
Pappu Yadav
|
3401004WL006368
|
Pappu Yadav
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835575
|
|
PAPPU YADAV S/O RANTHU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG23290420220152839
|
29/04/2022
|
RANJANA EKKA
|
3401004WL006368
|
RANJANA EKKA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835588
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG23290420220152840
|
29/04/2022
|
GANGA DEVI
|
3401004WL006368
|
GANGA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835587
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG23290420220152768
|
29/04/2022
|
PUSHPA EKKA
|
3401004WL006366
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835585
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/758
(HUTAP)
|
3401004000NRG23290420220152815
|
29/04/2022
|
BALO DEVI
|
3401004WL006367
|
BALO DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Rejected
|
14/05/2022
|
|
1222835573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/794
(HUTAP)
|
3401004000NRG23290420220152770
|
29/04/2022
|
ANMOL EKKA
|
3401004WL006366
|
ANMOL EKKA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835571
|
|
ANMOL EKKA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/932
(HUTAP)
|
3401004000NRG23290420220152771
|
29/04/2022
|
ANIL LOHRA
|
3401004WL006366
|
ANIL LOHRA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835584
|
|
ANIL LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG23290420220152662
|
29/04/2022
|
MD. ISHRAT
|
3401004WL006364
|
MD. ISHRAT
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222835566
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG23290420220152663
|
29/04/2022
|
TAPESH GOSAI
|
3401004WL006364
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835574
|
|
Mr. TAPESH GOSAI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG23290420220152706
|
29/04/2022
|
MATUK MUNDA
|
3401004WL006365
|
MATUK MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835577
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG23290420220152710
|
29/04/2022
|
CHUKAN MUNDA
|
3401004WL006365
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835567
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1036
(LAPRA)
|
3401004000NRG23290420220152711
|
29/04/2022
|
PUSHAN MUNDA
|
3401004WL006365
|
PUSHAN MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835572
|
|
PUSHNA MUNDA C/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG23290420220152713
|
29/04/2022
|
NIKIL KUMARI
|
3401004WL006365
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835581
|
|
NIKIL KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1561
(LAPRA)
|
3401004000NRG23290420220152714
|
29/04/2022
|
PARDESHIYA DEVI
|
3401004WL006365
|
PARDESHIYA DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835569
|
|
PARADESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1587
(LAPRA)
|
3401004000NRG23290420220152715
|
29/04/2022
|
MANJARI DEVI
|
3401004WL006365
|
MANJARI DEVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835582
|
|
Mrs. MANJRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG23290420220152717
|
29/04/2022
|
PRASHAD MUNDA
|
3401004WL006365
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835586
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG23290420220152719
|
29/04/2022
|
RINA DAVI
|
3401004WL006365
|
RINA DAVI
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835579
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/182
(LAPRA)
|
3401004000NRG23290420220152724
|
29/04/2022
|
SANTOSH MUNDA
|
3401004WL006365
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835570
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG23290420220152725
|
29/04/2022
|
GOPAL MUNDA
|
3401004WL006365
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835568
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
22
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG23290420220152726
|
29/04/2022
|
KALI CHARAN MUNDA
|
3401004WL006365
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835580
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG23290420220152727
|
29/04/2022
|
KALICHARAN MUNDA
|
3401004WL006365
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835578
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-004/1402
(LAPRA)
|
3401004000NRG23290420220152712
|
29/04/2022
|
MANGAL MUNDA
|
3401004WL006365
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835560
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG23290420220152716
|
29/04/2022
|
VIJAY MUNDA
|
3401004WL006365
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835561
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG23290420220152750
|
29/04/2022
|
Meraj Ansari
|
3401004WL006366
|
Meraj Ansari
|
00354
|
PUNB0975900
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835583
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG23290420220152664
|
29/04/2022
|
SURAJ GANJHU
|
3401004WL006364
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835564
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG23290420220152679
|
29/04/2022
|
MAHABIR GANJHU
|
3401004WL006364
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835562
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG23290420220152680
|
29/04/2022
|
AJIT PRASAD
|
3401004WL006364
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222835563
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|