|
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-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24180920231085502
|
18/09/2023
|
SANDEEP GANJHU
|
3401004WL063487
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136892
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24180920231085503
|
18/09/2023
|
SUBANI TIRKEY
|
3401004WL063487
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136890
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24180920231085504
|
18/09/2023
|
priti kumari
|
3401004WL063487
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136896
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24180920231085507
|
18/09/2023
|
SUJIT GANJHU
|
3401004WL063487
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136891
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24180920231085515
|
18/09/2023
|
MINA DEVI
|
3401004WL063487
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136893
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24180920231085521
|
18/09/2023
|
GITA DEVI
|
3401004WL063487
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136874
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24180920231085522
|
18/09/2023
|
PRADEEP GANJHU
|
3401004WL063487
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136885
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24180920231085523
|
18/09/2023
|
VIDESHI GANJHU
|
3401004WL063487
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136872
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24180920231085524
|
18/09/2023
|
RAJEEV RANJAN MINJ
|
3401004WL063487
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136895
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24180920231085525
|
18/09/2023
|
SHIVDAYAL GANJHU
|
3401004WL063487
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364136873
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
11
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24180920231085526
|
18/09/2023
|
RAJENDRA KHES
|
3401004WL063487
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136886
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/618
(MAYAPUR)
|
3401004000NRG24180920231085527
|
18/09/2023
|
SHAMBHU GANJHU
|
3401004WL063487
|
SHAMBHU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136884
|
|
SHAMBHU GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/645
(MAYAPUR)
|
3401004000NRG24180920231085528
|
18/09/2023
|
RAMU ORAON
|
3401004WL063487
|
RAMU ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136875
|
|
Mr. RAMU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24180920231085529
|
18/09/2023
|
SUDHU MUNDA
|
3401004WL063487
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136881
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24180920231085531
|
18/09/2023
|
SIMNA GANJHU
|
3401004WL063487
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136888
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24180920231085532
|
18/09/2023
|
PREM KUMAR GANJHU
|
3401004WL063487
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136878
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24180920231085534
|
18/09/2023
|
SURESH MUNDA
|
3401004WL063487
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364136880
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24180920231085535
|
18/09/2023
|
SITAMUNI DEVI
|
3401004WL063487
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136889
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24180920231085536
|
18/09/2023
|
PRIYA DEVI
|
3401004WL063487
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136887
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24180920231085537
|
18/09/2023
|
PUNAM KUMARI
|
3401004WL063487
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136876
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24180920231085506
|
18/09/2023
|
RANO DEVI
|
3401004WL063487
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136870
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24180920231085508
|
18/09/2023
|
SAMBHU GANHJU
|
3401004WL063487
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136869
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24180920231085509
|
18/09/2023
|
SANTOSH GANHJU
|
3401004WL063487
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136877
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24180920231085510
|
18/09/2023
|
BIRJU GANJHU
|
3401004WL063487
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136871
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24180920231085511
|
18/09/2023
|
SOHRAI MUNDA
|
3401004WL063487
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136866
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24180920231085514
|
18/09/2023
|
SHANTI DEVI
|
3401004WL063487
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136868
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24180920231085530
|
18/09/2023
|
SANJIT MUNDA
|
3401004WL063487
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364136867
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24180920231085533
|
18/09/2023
|
RAVI GANJHU
|
3401004WL063487
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136879
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24180920231085519
|
18/09/2023
|
Himanshu Kumar pentoni
|
3401004WL063487
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136894
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24180920231085505
|
18/09/2023
|
puspa kumari
|
3401004WL063487
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136882
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24180920231085512
|
18/09/2023
|
Virendra Ganjhu
|
3401004WL063487
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364136883
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|