|
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)
|
3401004000NRG24Z160320241832058
|
16/03/2024
|
ASAD ANSARI
|
3401004WL113725
|
ASAD ANSARI
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24Z160320241832059
|
16/03/2024
|
MERAJ ANSARI
|
3401004WL113725
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24Z160320241832060
|
16/03/2024
|
ANISHA KHATUN
|
3401004WL113725
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24Z160320241832067
|
16/03/2024
|
SAMBHU YADAV
|
3401004WL113725
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z160320241826497
|
16/03/2024
|
SARSATIYA KUMARI
|
3401004WL113389
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1090
(MAYAPUR)
|
3401004000NRG24Z160320241830137
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113621
|
SUNITA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1960
(MAYAPUR)
|
3401004000NRG24Z160320241826582
|
16/03/2024
|
PANCHAMI DEVI
|
3401004WL113397
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1961
(MAYAPUR)
|
3401004000NRG24Z160320241826583
|
16/03/2024
|
BASANT LOHRA
|
3401004WL113397
|
BASANT LOHRA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BASANT LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1978
(MAYAPUR)
|
3401004000NRG24Z150320241825803
|
16/03/2024
|
Full kumari oraon
|
3401004WL113336
|
Full kumari oraon
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. FULKUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24Z160320241828659
|
16/03/2024
|
Poulus munda
|
3401004WL113542
|
Poulus munda
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24Z160320241826584
|
16/03/2024
|
MAHENDRA MUNDA
|
3401004WL113397
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24Z160320241832071
|
16/03/2024
|
Rohit Yadav
|
3401004WL113725
|
Rohit Yadav
|
00048
|
BKID0005899
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z160320241832056
|
16/03/2024
|
Rajmani devi
|
3401004WL113725
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z160320241832057
|
16/03/2024
|
Anand Yadav
|
3401004WL113725
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24Z160320241832068
|
16/03/2024
|
ARCHANA KUMARI
|
3401004WL113725
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24Z160320241832063
|
16/03/2024
|
ABID ANSARI
|
3401004WL113725
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24Z160320241832064
|
16/03/2024
|
BASANT MAHATO
|
3401004WL113725
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. BASANT MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24Z160320241832066
|
16/03/2024
|
PANCHU ORAON
|
3401004WL113725
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PANCHU ORAON and BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24Z160320241832072
|
16/03/2024
|
FAGU MUNDA
|
3401004WL113725
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG24Z160320241832073
|
16/03/2024
|
JHANO DEVI
|
3401004WL113725
|
JHANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z160320241832074
|
16/03/2024
|
JAGARNATH YADAV
|
3401004WL113725
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24Z160320241832075
|
16/03/2024
|
RAJESH YADAV
|
3401004WL113725
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24Z160320241832076
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113725
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24Z160320241832077
|
16/03/2024
|
HEMANT YADAV
|
3401004WL113725
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24Z160320241832078
|
16/03/2024
|
SANTOSH YADAV
|
3401004WL113725
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24Z160320241832079
|
16/03/2024
|
BABITA DEVI
|
3401004WL113725
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24Z160320241832080
|
16/03/2024
|
UMASHANKAR YADAV
|
3401004WL113725
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24Z160320241832081
|
16/03/2024
|
SANTOSH GANJHU
|
3401004WL113725
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z160320241832070
|
16/03/2024
|
Sindhu kumari
|
3401004WL113725
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24Z160320241832065
|
16/03/2024
|
SURAJ YADAV
|
3401004WL113725
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24Z160320241826496
|
16/03/2024
|
AKILESH KUMAR
|
3401004WL113389
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z160320241832053
|
16/03/2024
|
ROSHAN KHATUN
|
3401004WL113725
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z160320241832054
|
16/03/2024
|
SAHNAJ KHATUN
|
3401004WL113725
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24Z160320241832055
|
16/03/2024
|
ROKAIYA KHATOON
|
3401004WL113725
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24Z160320241832061
|
16/03/2024
|
AJMUL ANSARI
|
3401004WL113725
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG24Z160320241832062
|
16/03/2024
|
SAFIK ANSARI
|
3401004WL113725
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-001/642
(MAYAPUR)
|
3401004000NRG24Z160320241826498
|
16/03/2024
|
UPENDRA YADAV
|
3401004WL113389
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24Z160320241827966
|
16/03/2024
|
mamta devi
|
3401004WL113499
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24Z160320241826499
|
16/03/2024
|
DASHRATH GANJHU
|
3401004WL113389
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24Z160320241826581
|
16/03/2024
|
SABITA DEVI
|
3401004WL113397
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24Z160320241832069
|
16/03/2024
|
NIRAJ YADAV
|
3401004WL113725
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24Z160320241826852
|
16/03/2024
|
ANDHRIYAS TOPPO
|
3401004WL113419
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|