|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24260820230958516
|
26/08/2023
|
SALMAN ANSARI
|
3401004WL054976
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966190
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24250820230955784
|
26/08/2023
|
SHIVDAYAL GANJHU
|
3401004WL054797
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810966191
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24260820230958522
|
26/08/2023
|
MRAN ANSARI
|
3401004WL054976
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966192
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24260820230958514
|
26/08/2023
|
ABDULLAH ANSARI
|
3401004WL054976
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966184
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24260820230958515
|
26/08/2023
|
SAHID ANSARI
|
3401004WL054976
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966185
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/713
(MAYAPUR)
|
3401004000NRG24260820230958521
|
26/08/2023
|
CHAMPA OROAN
|
3401004WL054976
|
CHAMPA OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966183
|
|
Mr. CHAMPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24260820230958517
|
26/08/2023
|
IFAT KHATUN
|
3401004WL054976
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966189
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG24260820230958518
|
26/08/2023
|
NANKU MAHATO
|
3401004WL054976
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966186
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
9
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG24260820230958519
|
26/08/2023
|
SANGEETA DEVI
|
3401004WL054976
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966187
|
|
NANKU MAHTO & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/422
(MAYAPUR)
|
3401004000NRG24260820230958520
|
26/08/2023
|
NARESH YADAV
|
3401004WL054976
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810966188
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|