|
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-01-004-012-001/1856
(HUTAP)
|
3401004000NRG24Z131120231367916
|
14/11/2023
|
ANURUDH GANJHU
|
3401004WL081297
|
ANURUDH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANURADH GANJHU
|
IDBI BANK(607095)
|
|
2
|
KHELARI
|
JH-01-004-017-004/1883
(MAYAPUR)
|
3401004000NRG24Z131120231367934
|
14/11/2023
|
SURJI DEVI
|
3401004WL081297
|
SURJI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SURJI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-004/2025
(MAYAPUR)
|
3401004000NRG24Z131120231367977
|
14/11/2023
|
Soni devi
|
3401004WL081298
|
Soni devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-005/2114
(MAYAPUR)
|
3401004000NRG24Z131120231367946
|
14/11/2023
|
Santosh ganjhu
|
3401004WL081297
|
Santosh ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/2117
(MAYAPUR)
|
3401004000NRG24Z131120231367949
|
14/11/2023
|
umesh ganjhu
|
3401004WL081297
|
umesh ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
UMESH GANJHU S/O SAKRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24Z131120231367967
|
14/11/2023
|
JASHO DEVI
|
3401004WL081298
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG24Z131120231367968
|
14/11/2023
|
RAJENDRA YADAV
|
3401004WL081298
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24Z131120231367969
|
14/11/2023
|
AJIT KUMAR YADAV
|
3401004WL081298
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24Z131120231367970
|
14/11/2023
|
SARITA DEVI
|
3401004WL081298
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24Z131120231367971
|
14/11/2023
|
PUNAM KUMARI
|
3401004WL081298
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24Z131120231367929
|
14/11/2023
|
JAGLAL GANJHU
|
3401004WL081297
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24Z131120231367930
|
14/11/2023
|
JASO DEVI
|
3401004WL081297
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. JAGLAL GANGHU and JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-004/1519
(MAYAPUR)
|
3401004000NRG24Z131120231367973
|
14/11/2023
|
KAPILDEV GANJHU
|
3401004WL081298
|
KAPILDEV GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. KAPILDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-004/204
(MAYAPUR)
|
3401004000NRG24Z131120231367979
|
14/11/2023
|
TARNI DEVI
|
3401004WL081298
|
TARNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24Z131120231367935
|
14/11/2023
|
MUKESH GANJHU
|
3401004WL081297
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24Z131120231367939
|
14/11/2023
|
KAVITA DEVI
|
3401004WL081297
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24Z131120231367941
|
14/11/2023
|
MANOJ GANJHU
|
3401004WL081297
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24Z131120231367942
|
14/11/2023
|
MUNNA GANJHU
|
3401004WL081297
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. MUNNA GANJHU and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24Z131120231367944
|
14/11/2023
|
RUDO DEVI
|
3401004WL081297
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-004/1600
(MAYAPUR)
|
3401004000NRG24Z131120231367931
|
14/11/2023
|
Jagmani devi
|
3401004WL081297
|
Jagmani devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24Z131120231367917
|
14/11/2023
|
ENDU DEVI
|
3401004WL081297
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24Z131120231367918
|
14/11/2023
|
SARITA MINJ
|
3401004WL081297
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ROSHAN LAKRA and SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24Z131120231367919
|
14/11/2023
|
JASINTA TIRKY
|
3401004WL081297
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24Z131120231367920
|
14/11/2023
|
DAHRI DEVI
|
3401004WL081297
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24Z131120231367921
|
14/11/2023
|
SOMRA LOHRA
|
3401004WL081297
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG24Z131120231367965
|
14/11/2023
|
DINESH YADAV
|
3401004WL081298
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24Z131120231367922
|
14/11/2023
|
HULAS DEVI
|
3401004WL081297
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24Z131120231367923
|
14/11/2023
|
SUKHMANI DEVI
|
3401004WL081297
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24Z131120231367924
|
14/11/2023
|
ETWA LOHRA
|
3401004WL081297
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24Z131120231367925
|
14/11/2023
|
ROSHAN LAKRA
|
3401004WL081297
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24Z131120231367926
|
14/11/2023
|
GEETA DEVI
|
3401004WL081297
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24Z131120231367927
|
14/11/2023
|
ANJU DEVI
|
3401004WL081297
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24Z131120231367928
|
14/11/2023
|
PRAMILA BARA
|
3401004WL081297
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG24Z131120231367972
|
14/11/2023
|
MANTI DEVI
|
3401004WL081298
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/1823
(MAYAPUR)
|
3401004000NRG24Z131120231367974
|
14/11/2023
|
Sumitra kumari
|
3401004WL081298
|
Sumitra kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/1824
(MAYAPUR)
|
3401004000NRG24Z131120231367975
|
14/11/2023
|
Jhano devi
|
3401004WL081298
|
Jhano devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/1826
(MAYAPUR)
|
3401004000NRG24Z131120231367976
|
14/11/2023
|
Sanju kumari
|
3401004WL081298
|
Sanju kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24Z131120231367932
|
14/11/2023
|
Anil ganjhu
|
3401004WL081297
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/1881
(MAYAPUR)
|
3401004000NRG24Z131120231367933
|
14/11/2023
|
PUJA KUMARI
|
3401004WL081297
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/2026
(MAYAPUR)
|
3401004000NRG24Z131120231367978
|
14/11/2023
|
Sima devi
|
3401004WL081298
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24Z131120231367936
|
14/11/2023
|
SALO DEVI
|
3401004WL081297
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/30
(MAYAPUR)
|
3401004000NRG24Z131120231367937
|
14/11/2023
|
LALA GANJHU
|
3401004WL081297
|
LALA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. JAGMANI DEVI and LALA GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24Z131120231367938
|
14/11/2023
|
SANTOSH GANJHU
|
3401004WL081297
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANTOSH GANJHU and KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/40
(MAYAPUR)
|
3401004000NRG24Z131120231367940
|
14/11/2023
|
RUPLAL GANJHU
|
3401004WL081297
|
RUPLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. RUPLAL GONJHU and MUKNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/67
(MAYAPUR)
|
3401004000NRG24Z131120231367943
|
14/11/2023
|
KACHNI DEVI
|
3401004WL081297
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. KANCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24Z131120231367945
|
14/11/2023
|
Sumitra devi
|
3401004WL081297
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|