|
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)
|
3401004000NRG24Z050120241544766
|
09/01/2024
|
ASAD ANSARI
|
3401004WL093369
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24Z050120241544767
|
09/01/2024
|
MERAJ ANSARI
|
3401004WL093369
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24Z050120241544768
|
09/01/2024
|
ANISHA KHATUN
|
3401004WL093369
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24Z050120241544772
|
09/01/2024
|
DEEPAK KUMAR
|
3401004WL093369
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24Z050120241544775
|
09/01/2024
|
MADHU KUMARI
|
3401004WL093369
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24Z050120241544776
|
09/01/2024
|
SAMBHU YADAV
|
3401004WL093369
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24Z050120241544762
|
09/01/2024
|
Tabusam parveen
|
3401004WL093369
|
Tabusam parveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
TABASSUM PARVEEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24Z050120241544780
|
09/01/2024
|
Rabita devi
|
3401004WL093369
|
Rabita devi
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24Z050120241544761
|
09/01/2024
|
NIKHAT PARWEEN
|
3401004WL093369
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z050120241544764
|
09/01/2024
|
Rajmani devi
|
3401004WL093369
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24Z050120241544771
|
09/01/2024
|
MRAN ANSARI
|
3401004WL093369
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z050120241544765
|
09/01/2024
|
Anand Yadav
|
3401004WL093369
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ANAND GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24Z050120241544770
|
09/01/2024
|
FIROJ ANSARI
|
3401004WL093369
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24Z050120241544774
|
09/01/2024
|
PANCHU ORAON
|
3401004WL093369
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PANCHU ORAON and BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24Z050120241544783
|
09/01/2024
|
RAJESH YADAV
|
3401004WL093369
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24Z050120241544784
|
09/01/2024
|
HEMANT YADAV
|
3401004WL093369
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24Z050120241544785
|
09/01/2024
|
SANTOSH YADAV
|
3401004WL093369
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24Z050120241544769
|
09/01/2024
|
ROHIT YADAV
|
3401004WL093369
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MASTER ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z050120241544779
|
09/01/2024
|
Sindhu kumari
|
3401004WL093369
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24Z050120241544773
|
09/01/2024
|
SURAJ YADAV
|
3401004WL093369
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24Z050120241544782
|
09/01/2024
|
TEJUWA ORAON
|
3401004WL093369
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-003/1331
(MAYAPUR)
|
3401004000NRG24Z050120241544781
|
09/01/2024
|
SINOD ORAON
|
3401004WL093369
|
SINOD ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z050120241544759
|
09/01/2024
|
ROSHAN KHATUN
|
3401004WL093369
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z050120241544760
|
09/01/2024
|
SAHNAJ KHATUN
|
3401004WL093369
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SAHNAZ KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24Z050120241544763
|
09/01/2024
|
Rasid ansari
|
3401004WL093369
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24Z050120241544777
|
09/01/2024
|
RITA DEVI
|
3401004WL093369
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24Z050120241544778
|
09/01/2024
|
NIRAJ YADAV
|
3401004WL093369
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
972
|
|
2
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
BANK OF INDIA
|
BKID0004912
|
KHELARI
|
162
|
|
3
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
BANK OF INDIA
|
BKID0004929
|
BHANDRA
|
162
|
|
4
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
162
|
|
5
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
Central Bank Of India
|
CBIN0284207
|
KHUNTI
|
162
|
|
6
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
HDFC Bank
|
HDFC0001470
|
ANANTPUR, RANCHI
|
162
|
|
7
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
Indian Overseas Bank
|
IOBA0001182
|
KHUNTI
|
162
|
|
8
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
486
|
|
9
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Lapra
|
324
|
|
10
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
State Bank of India
|
SBIN0014352
|
BARKAGAON
|
162
|
|
11
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
UCO Bank
|
UCBA0002762
|
THAKURGAON
|
162
|
|
12
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
162
|
|
13
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
162
|
|
14
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
India Post Payments Bank
|
IPOS0000001
|
RANCHI
|
162
|
|
15
|
BURMU
|
JH3401004017_090124APB_FTO_879455
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LAPRA
|
810
|