|
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-01-004-012-001/1918
(HUTAP)
|
3401004000NRG24260920231130094
|
26/09/2023
|
RUPESH YADAV
|
3401004WL066297
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740746
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG24260920231130095
|
26/09/2023
|
VILASO DEVI
|
3401004WL066297
|
VILASO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740739
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24260920231130096
|
26/09/2023
|
POONAM SINGH
|
3401004WL066297
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740737
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24260920231130097
|
26/09/2023
|
SUMATI DEVI
|
3401004WL066297
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740740
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24260920231130098
|
26/09/2023
|
BANTI KUMAR KESHRI
|
3401004WL066297
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740742
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24260920231130099
|
26/09/2023
|
BHAWESH SINGH
|
3401004WL066297
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740741
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG24260920231130101
|
26/09/2023
|
SANJAY MUNDA
|
3401004WL066297
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740744
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24260920231130102
|
26/09/2023
|
MOTILAL GANJHU
|
3401004WL066297
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740747
|
|
MOTILAL GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24260920231130104
|
26/09/2023
|
RAMDEV GANJHU
|
3401004WL066297
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740743
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24260920231130105
|
26/09/2023
|
Nikky Kumari
|
3401004WL066297
|
Nikky Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740745
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1590
(MAYAPUR)
|
3401004000NRG24260920231130106
|
26/09/2023
|
HEMANT KUJUR
|
3401004WL066297
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740735
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24260920231130112
|
26/09/2023
|
Mahendra ganjhu
|
3401004WL066297
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740736
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24260920231130117
|
26/09/2023
|
Ronit Kumar singh
|
3401004WL066297
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740748
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24260920231130119
|
26/09/2023
|
RAMESH GANJHU
|
3401004WL066297
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740738
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-005/14
(MAYAPUR)
|
3401004000NRG24260920231130103
|
26/09/2023
|
DASRATH MUNDA
|
3401004WL066297
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740751
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-005/324
(MAYAPUR)
|
3401004000NRG24260920231130121
|
26/09/2023
|
SANJAY GANJHU
|
3401004WL066297
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740729
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-005/2000
(MAYAPUR)
|
3401004000NRG24260920231130108
|
26/09/2023
|
Anita Devi
|
3401004WL066297
|
Anita Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740734
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-005/2002
(MAYAPUR)
|
3401004000NRG24260920231130110
|
26/09/2023
|
Ram sundar ganjhu
|
3401004WL066297
|
Ram sundar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740750
|
|
RAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/2011
(MAYAPUR)
|
3401004000NRG24260920231130113
|
26/09/2023
|
Dineshwar ganjhu
|
3401004WL066297
|
Dineshwar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740732
|
|
Mr. DINESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-005/2013
(MAYAPUR)
|
3401004000NRG24260920231130114
|
26/09/2023
|
Jaleshwar Ganjhu
|
3401004WL066297
|
Jaleshwar Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358740749
|
|
Jaleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24260920231130115
|
26/09/2023
|
Sumitra devi
|
3401004WL066297
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740733
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24260920231130118
|
26/09/2023
|
GOBIND GANJHU
|
3401004WL066297
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740730
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24260920231130120
|
26/09/2023
|
PHULMANI DEVI
|
3401004WL066297
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358740731
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|