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-01-004-017-001/412 (MAYAPUR)
|
3401004000NRG24Z040720230603279
|
04/07/2023
|
MAJUPREMLATA MINZ
|
3401004WL032769
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
2
|
KHELARI
|
JH-01-004-017-002/564 (MAYAPUR)
|
3401004000NRG24Z040720230603289
|
04/07/2023
|
SONY KUMARI
|
3401004WL032769
|
SONY KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MOHARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1041 (MAYAPUR)
|
3401004000NRG24Z040720230603268
|
04/07/2023
|
KULDIP LAKRA
|
3401004WL032769
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KHELARI
|
JH-01-004-017-001/1042 (MAYAPUR)
|
3401004000NRG24Z040720230603269
|
04/07/2023
|
SONY LAKRA
|
3401004WL032769
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-017-001/1043 (MAYAPUR)
|
3401004000NRG24Z040720230603270
|
04/07/2023
|
SURAJ LAKRA
|
3401004WL032769
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KHELARI
|
JH-01-004-017-001/1049 (MAYAPUR)
|
3401004000NRG24Z040720230603271
|
04/07/2023
|
SUJATA KUMARI
|
3401004WL032769
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-017-001/1093 (MAYAPUR)
|
3401004000NRG24Z040720230603272
|
04/07/2023
|
MONIKA EKKA
|
3401004WL032769
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-017-001/1166 (MAYAPUR)
|
3401004000NRG24Z040720230603273
|
04/07/2023
|
ROASHNI KUMARI
|
3401004WL032769
|
ROASHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
ROSHNI KUMARI D/O BILIYAM LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KHELARI
|
JH-01-004-017-001/1174 (MAYAPUR)
|
3401004000NRG24Z040720230603274
|
04/07/2023
|
FULKURIYA EKKA
|
3401004WL032769
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KHELARI
|
JH-01-004-017-001/1944 (MAYAPUR)
|
3401004000NRG24Z040720230603275
|
04/07/2023
|
ROHIT LAKRA
|
3401004WL032769
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-017-001/1945 (MAYAPUR)
|
3401004000NRG24Z040720230603276
|
04/07/2023
|
ARVIND LAKRA
|
3401004WL032769
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-017-001/412 (MAYAPUR)
|
3401004000NRG24Z040720230603278
|
04/07/2023
|
SIMON KERKETA
|
3401004WL032769
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. SIMON KERKETTA MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-017-001/632 (MAYAPUR)
|
3401004000NRG24Z040720230603280
|
04/07/2023
|
GOURI LAKRA
|
3401004WL032769
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-001/676 (MAYAPUR)
|
3401004000NRG24Z040720230603281
|
04/07/2023
|
SIRIL KERKETTA
|
3401004WL032769
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-017-001/677 (MAYAPUR)
|
3401004000NRG24Z040720230603282
|
04/07/2023
|
BRIJINIYA DEVI
|
3401004WL032769
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-017-001/901 (MAYAPUR)
|
3401004000NRG24Z040720230603283
|
04/07/2023
|
PITURUSH LAKRA
|
3401004WL032769
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-017-001/902 (MAYAPUR)
|
3401004000NRG24Z040720230603284
|
04/07/2023
|
SAMIR KERKETTA
|
3401004WL032769
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-001/915 (MAYAPUR)
|
3401004000NRG24Z040720230603285
|
04/07/2023
|
DEEPANJALI KUMARI
|
3401004WL032769
|
DEEPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
DEEPANJALI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-017-002/1568 (MAYAPUR)
|
3401004000NRG24Z040720230603286
|
04/07/2023
|
GUDESH GANJHU
|
3401004WL032769
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-017-002/1600 (MAYAPUR)
|
3401004000NRG24Z040720230603287
|
04/07/2023
|
Budhwa ganju
|
3401004WL032769
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-002/1900 (MAYAPUR)
|
3401004000NRG24Z040720230603288
|
04/07/2023
|
Mangal Kumar ganjhu
|
3401004WL032769
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-017-003/1211 (MAYAPUR)
|
3401004000NRG24Z040720230603290
|
04/07/2023
|
Saraswati kumari
|
3401004WL032769
|
Saraswati kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
SARSWATI KUMARI D/O LATE JOGAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|