|
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-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24270620230557116
|
27/06/2023
|
UDAY LOHRA
|
3401004WL030252
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576333
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24270620230557117
|
27/06/2023
|
BASANT GANJHU
|
3401004WL030252
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576336
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24270620230557118
|
27/06/2023
|
MANGRU BHUIYA
|
3401004WL030252
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576332
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24270620230557119
|
27/06/2023
|
AGIN DEVI
|
3401004WL030252
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576334
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24270620230557120
|
27/06/2023
|
GYANTI DEVI
|
3401004WL030252
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576335
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24270620230557121
|
27/06/2023
|
SANTOSH GANJHU
|
3401004WL030252
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576331
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24270620230557122
|
27/06/2023
|
Sarita devi
|
3401004WL030252
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576341
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24270620230557123
|
27/06/2023
|
Madhu devi
|
3401004WL030252
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576344
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24270620230557124
|
27/06/2023
|
Rekha devi
|
3401004WL030252
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576339
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24270620230557125
|
27/06/2023
|
Chinta devi
|
3401004WL030252
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576340
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24270620230557126
|
27/06/2023
|
Biswakarma bhogta
|
3401004WL030252
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576342
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24270620230557127
|
27/06/2023
|
kapinder bhogta
|
3401004WL030252
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576343
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24270620230557128
|
27/06/2023
|
MANJU DEVI
|
3401004WL030252
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576338
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24270620230557129
|
27/06/2023
|
KUNTI DEVI
|
3401004WL030252
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986576337
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|