|
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-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24Z220220241716657
|
24/02/2024
|
Lakho devi
|
3401004WL106685
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24Z220220241716659
|
24/02/2024
|
Kanchan kumari
|
3401004WL106685
|
Kanchan kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG24Z220220241716669
|
24/02/2024
|
Shiv shankar lohra
|
3401004WL106685
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24Z220220241713873
|
24/02/2024
|
Rinki Singh
|
3401004WL106516
|
Rinki Singh
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RINKI SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24Z220220241716670
|
24/02/2024
|
JAI KUMAR YADAV
|
3401004WL106685
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG24Z220220241716661
|
24/02/2024
|
Vikash yadav
|
3401004WL106685
|
Vikash yadav
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG24Z220220241716668
|
24/02/2024
|
Pradip uraon
|
3401004WL106685
|
Pradip uraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24Z220220241714122
|
24/02/2024
|
AKILESH KUMAR
|
3401004WL106532
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24Z220220241713871
|
24/02/2024
|
AKILESH KUMAR
|
3401004WL106516
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1161
(MAYAPUR)
|
3401004000NRG24Z220220241714123
|
24/02/2024
|
ARVIND LOHRA
|
3401004WL106532
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24Z220220241714124
|
24/02/2024
|
GEETA DEVI
|
3401004WL106532
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24Z220220241716656
|
24/02/2024
|
Urmila devi
|
3401004WL106685
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG24Z220220241716658
|
24/02/2024
|
Rajendra lohra
|
3401004WL106685
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG24Z220220241716660
|
24/02/2024
|
Mutri devi
|
3401004WL106685
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24Z220220241716662
|
24/02/2024
|
Kapil ganjhu
|
3401004WL106685
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG24Z220220241716663
|
24/02/2024
|
Mahi kumari
|
3401004WL106685
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG24Z220220241716664
|
24/02/2024
|
Chand muni kumari
|
3401004WL106685
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG24Z220220241716665
|
24/02/2024
|
Neha kumari
|
3401004WL106685
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG24Z220220241716666
|
24/02/2024
|
Poonam
|
3401004WL106685
|
Poonam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG24Z220220241716667
|
24/02/2024
|
MANO DEVI
|
3401004WL106685
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-017-004/1527
(MAYAPUR)
|
3401004000NRG24Z220220241713872
|
24/02/2024
|
MAINA DEVI
|
3401004WL106516
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|