|
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-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24160320241832029
|
16/03/2024
|
ASAD ANSARI
|
3401004WL113725
|
ASAD ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103554758
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24160320241832030
|
16/03/2024
|
MERAJ ANSARI
|
3401004WL113725
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103554759
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24160320241832031
|
16/03/2024
|
ANISHA KHATUN
|
3401004WL113725
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103554760
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24160320241832038
|
16/03/2024
|
SAMBHU YADAV
|
3401004WL113725
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103554757
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24160320241826493
|
16/03/2024
|
SARSATIYA KUMARI
|
3401004WL113389
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554767
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1090
(MAYAPUR)
|
3401004000NRG24160320241830136
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113621
|
SUNITA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554761
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1960
(MAYAPUR)
|
3401004000NRG24160320241826578
|
16/03/2024
|
PANCHAMI DEVI
|
3401004WL113397
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554766
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1961
(MAYAPUR)
|
3401004000NRG24160320241826579
|
16/03/2024
|
BASANT LOHRA
|
3401004WL113397
|
BASANT LOHRA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554765
|
|
BASANT LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1978
(MAYAPUR)
|
3401004000NRG24150320241825802
|
16/03/2024
|
Full kumari oraon
|
3401004WL113336
|
Full kumari oraon
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554763
|
|
Mrs. FULKUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24160320241828658
|
16/03/2024
|
Poulus munda
|
3401004WL113542
|
Poulus munda
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554764
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24160320241826580
|
16/03/2024
|
MAHENDRA MUNDA
|
3401004WL113397
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554762
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24160320241832042
|
16/03/2024
|
Rohit Yadav
|
3401004WL113725
|
Rohit Yadav
|
00048
|
BKID0005899
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103554768
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24160320241832027
|
16/03/2024
|
Rajmani devi
|
3401004WL113725
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554756
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24160320241832028
|
16/03/2024
|
Anand Yadav
|
3401004WL113725
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554742
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24160320241832039
|
16/03/2024
|
ARCHANA KUMARI
|
3401004WL113725
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554743
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24160320241832034
|
16/03/2024
|
ABID ANSARI
|
3401004WL113725
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554737
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24160320241832035
|
16/03/2024
|
BASANT MAHATO
|
3401004WL113725
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554729
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24160320241832037
|
16/03/2024
|
PANCHU ORAON
|
3401004WL113725
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554734
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24160320241832043
|
16/03/2024
|
FAGU MUNDA
|
3401004WL113725
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103554731
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG24160320241832044
|
16/03/2024
|
JHANO DEVI
|
3401004WL113725
|
JHANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554732
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24160320241832045
|
16/03/2024
|
JAGARNATH YADAV
|
3401004WL113725
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554733
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24160320241832046
|
16/03/2024
|
RAJESH YADAV
|
3401004WL113725
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554735
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24160320241832047
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113725
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554740
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24160320241832048
|
16/03/2024
|
HEMANT YADAV
|
3401004WL113725
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554736
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24160320241832049
|
16/03/2024
|
SANTOSH YADAV
|
3401004WL113725
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554741
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24160320241832050
|
16/03/2024
|
BABITA DEVI
|
3401004WL113725
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554730
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24160320241832051
|
16/03/2024
|
UMASHANKAR YADAV
|
3401004WL113725
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103554739
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24160320241832052
|
16/03/2024
|
SANTOSH GANJHU
|
3401004WL113725
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554738
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24160320241832041
|
16/03/2024
|
Sindhu kumari
|
3401004WL113725
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554754
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24160320241832036
|
16/03/2024
|
SURAJ YADAV
|
3401004WL113725
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554755
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24160320241826492
|
16/03/2024
|
AKILESH KUMAR
|
3401004WL113389
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554745
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24160320241832024
|
16/03/2024
|
ROSHAN KHATUN
|
3401004WL113725
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554747
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24160320241832025
|
16/03/2024
|
SAHNAJ KHATUN
|
3401004WL113725
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554752
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24160320241832026
|
16/03/2024
|
ROKAIYA KHATOON
|
3401004WL113725
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554769
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24160320241832032
|
16/03/2024
|
AJMUL ANSARI
|
3401004WL113725
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554753
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG24160320241832033
|
16/03/2024
|
SAFIK ANSARI
|
3401004WL113725
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554746
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-001/642
(MAYAPUR)
|
3401004000NRG24160320241826494
|
16/03/2024
|
UPENDRA YADAV
|
3401004WL113389
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554750
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24160320241827965
|
16/03/2024
|
mamta devi
|
3401004WL113499
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554770
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24160320241826495
|
16/03/2024
|
DASHRATH GANJHU
|
3401004WL113389
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554744
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24160320241826577
|
16/03/2024
|
SABITA DEVI
|
3401004WL113397
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554751
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24160320241832040
|
16/03/2024
|
NIRAJ YADAV
|
3401004WL113725
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103554749
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24160320241826851
|
16/03/2024
|
ANDHRIYAS TOPPO
|
3401004WL113419
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103554748
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|