|
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-01-004-017-001/2028
(MAYAPUR)
|
3401004000NRG24030720230592106
|
03/07/2023
|
BASMATI DEVI
|
3401004WL032107
|
BASMATI DEVI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596890
|
|
BASMATI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-001/2029
(MAYAPUR)
|
3401004000NRG24030720230592107
|
03/07/2023
|
KHUSHBU KUMARI
|
3401004WL032107
|
KHUSHBU KUMARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596889
|
|
KHUSHBU KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/2030
(MAYAPUR)
|
3401004000NRG24030720230592108
|
03/07/2023
|
VIKASH KUMAR
|
3401004WL032107
|
VIKASH KUMAR
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596888
|
|
VIKASH KUMAR
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/2346
(MAYAPUR)
|
3401004000NRG24030720230592005
|
03/07/2023
|
Sachin Kumar yadav
|
3401004WL032106
|
Sachin Kumar yadav
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596893
|
|
Sachin Kumar yadav
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2355
(MAYAPUR)
|
3401004000NRG24030720230592006
|
03/07/2023
|
Nitya kumari
|
3401004WL032106
|
Nitya kumari
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596894
|
|
Nitya kumari
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-003/1274
(MAYAPUR)
|
3401004000NRG24030720230591735
|
03/07/2023
|
Chandan Yadav
|
3401004WL032104
|
Chandan Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596891
|
|
Chandan Yadav
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-003/1333
(MAYAPUR)
|
3401004000NRG24030720230591737
|
03/07/2023
|
Deepak Yadav
|
3401004WL032104
|
Deepak Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596892
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24030720230591846
|
03/07/2023
|
REKHA DEVI
|
3401004WL032105
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596897
|
|
REKHA DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/2108
(HUTAP)
|
3401004000NRG24030720230591848
|
03/07/2023
|
SHABNAM KHATOON
|
3401004WL032105
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596902
|
|
SHABNAM KHATOON
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/2288
(HUTAP)
|
3401004000NRG24030720230591720
|
03/07/2023
|
KRIPADAS MINJ
|
3401004WL032104
|
KRIPADAS MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596895
|
|
KRIPADAS MINJ
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/2290
(HUTAP)
|
3401004000NRG24030720230591721
|
03/07/2023
|
SULEMAN TIRKEY
|
3401004WL032104
|
SULEMAN TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596896
|
|
SULEMAN TIRKEY
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/1196
(MAYAPUR)
|
3401004000NRG24030720230591981
|
03/07/2023
|
MAHAVIR GANJHU
|
3401004WL032106
|
MAHAVIR GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596909
|
|
MAHAVIR GANJHU
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-001/1610
(MAYAPUR)
|
3401004000NRG24030720230591871
|
03/07/2023
|
ROHIT MUNDA
|
3401004WL032105
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596903
|
|
ROHIT MUNDA
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-001/1686
(MAYAPUR)
|
3401004000NRG24030720230592318
|
03/07/2023
|
RANTHI DEVI
|
3401004WL032109
|
RANTHI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596907
|
|
RANTHI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-001/1949
(MAYAPUR)
|
3401004000NRG24030720230591877
|
03/07/2023
|
SHANTI KUMARI
|
3401004WL032105
|
SHANTI KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596904
|
|
SHANTI KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-001/1958
(MAYAPUR)
|
3401004000NRG24030720230591879
|
03/07/2023
|
SAVITA KUMARI
|
3401004WL032105
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596905
|
|
SAVITA KUMARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-001/1965
(MAYAPUR)
|
3401004000NRG24030720230591882
|
03/07/2023
|
SHOBHA KUMARI
|
3401004WL032105
|
SHOBHA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596906
|
|
SHOBHA KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-001/2040
(MAYAPUR)
|
3401004000NRG24030720230592203
|
03/07/2023
|
SARITA DEVI
|
3401004WL032108
|
SARITA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596908
|
|
SARITA DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-001/2100
(MAYAPUR)
|
3401004000NRG24030720230591997
|
03/07/2023
|
Budhram oraon
|
3401004WL032106
|
Budhram oraon
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596910
|
|
Budhram oraon
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-001/2247
(MAYAPUR)
|
3401004000NRG24030720230592002
|
03/07/2023
|
Sunil pahan
|
3401004WL032106
|
Sunil pahan
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596898
|
|
Sunil pahan
|
()
|
|
21
|
KHELARI
|
JH-01-004-017-001/2248
(MAYAPUR)
|
3401004000NRG24030720230592003
|
03/07/2023
|
Guddu oraon
|
3401004WL032106
|
Guddu oraon
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596899
|
|
Guddu oraon
|
()
|
|
22
|
KHELARI
|
JH-01-004-017-005/1108
(MAYAPUR)
|
3401004000NRG24030720230591750
|
03/07/2023
|
NAGESHWAR GANJU
|
3401004WL032104
|
NAGESHWAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596901
|
|
NAGESHWAR GANJU
|
()
|
|
23
|
KHELARI
|
JH-01-004-017-005/357
(MAYAPUR)
|
3401004000NRG24030720230591756
|
03/07/2023
|
DEEPA KUMARI
|
3401004WL032104
|
DEEPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596900
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-001/2080
(MAYAPUR)
|
3401004000NRG24030720230592110
|
03/07/2023
|
Nitil yadav
|
3401004WL032107
|
Nitil yadav
|
00048
|
BKID0006155
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596911
|
|
Nitil yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-012-001/1439
(HUTAP)
|
3401004000NRG24030720230591716
|
03/07/2023
|
ASHOL LOHRA
|
3401004WL032104
|
ASHOL LOHRA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325596914
|
|
ASHOL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24030720230592237
|
03/07/2023
|
RAJESH GANJHU
|
3401004WL032108
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596913
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-012-001/2543
(HUTAP)
|
3401004000NRG24030720230591729
|
03/07/2023
|
RANI KUMARI
|
3401004WL032104
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596912
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004000NRG24030720230591983
|
03/07/2023
|
RAMU ORAON
|
3401004WL032106
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596923
|
|
RAMU ORAON
|
()
|
|
29
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004000NRG24030720230591984
|
03/07/2023
|
SAPNA KUMARI
|
3401004WL032106
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596917
|
|
SAPNA KUMARI
|
()
|
|
30
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004000NRG24030720230591986
|
03/07/2023
|
BAL KUMAR OROAN
|
3401004WL032106
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596919
|
|
BAL KUMAR OROAN
|
()
|
|
31
|
KHELARI
|
JH-01-004-017-001/1643
(MAYAPUR)
|
3401004000NRG24030720230591873
|
03/07/2023
|
DEVANTI DEVI
|
3401004WL032105
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596922
|
|
DEVANTI DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-017-001/2103
(MAYAPUR)
|
3401004000NRG24030720230591999
|
03/07/2023
|
Arjun Yadav
|
3401004WL032106
|
Arjun Yadav
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596925
|
|
Arjun Yadav
|
()
|
|
33
|
KHELARI
|
JH-01-004-017-001/382
(MAYAPUR)
|
3401004000NRG24030720230591886
|
03/07/2023
|
KAMAL MAHTO
|
3401004WL032105
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596924
|
|
KAMAL MAHTO
|
()
|
|
34
|
KHELARI
|
JH-01-004-017-001/9
(MAYAPUR)
|
3401004000NRG24030720230592327
|
03/07/2023
|
BISHWANATH LOHRA
|
3401004WL032109
|
BISHWANATH LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596915
|
|
BISHWANATH LOHRA
|
()
|
|
35
|
KHELARI
|
JH-01-004-017-002/1554
(MAYAPUR)
|
3401004000NRG24030720230592332
|
03/07/2023
|
RAJESH GANJHU
|
3401004WL032109
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596918
|
|
RAJESH GANJHU
|
()
|
|
36
|
KHELARI
|
JH-01-004-017-002/1555
(MAYAPUR)
|
3401004000NRG24030720230592217
|
03/07/2023
|
BIJNI DEVI
|
3401004WL032108
|
BIJNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596916
|
|
BIJNI DEVI
|
()
|
|
37
|
KHELARI
|
JH-01-004-017-002/1622
(MAYAPUR)
|
3401004000NRG24030720230591897
|
03/07/2023
|
Sunil yadav
|
3401004WL032105
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596920
|
|
Sunil yadav
|
()
|
|
38
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24030720230591898
|
03/07/2023
|
Sushila devi
|
3401004WL032105
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596927
|
|
Sushila devi
|
()
|
|
39
|
KHELARI
|
JH-01-004-017-004/1865
(MAYAPUR)
|
3401004000NRG24030720230592253
|
03/07/2023
|
chinta devi
|
3401004WL032108
|
chinta devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596926
|
|
chinta devi
|
()
|
|
40
|
KHELARI
|
JH-01-004-017-005/1602
(MAYAPUR)
|
3401004000NRG24030720230591905
|
03/07/2023
|
SINDHU BHOGTA
|
3401004WL032105
|
SINDHU BHOGTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325596921
|
|
SINDHU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|