|
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-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24060920231016154
|
06/09/2023
|
SONAM RAJ
|
3401004WL059006
|
SONAM RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387891
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24060920231016150
|
06/09/2023
|
SUDHIR PAHAN
|
3401004WL059006
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387892
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24060920231016151
|
06/09/2023
|
DROPADI KUMARI
|
3401004WL059006
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387893
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24060920231016152
|
06/09/2023
|
SUBODH LOHRA
|
3401004WL059006
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387894
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24060920231016144
|
06/09/2023
|
MUNESH PAHAN
|
3401004WL059006
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387885
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24060920231016145
|
06/09/2023
|
ENDU DEVI
|
3401004WL059006
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387886
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24060920231016146
|
06/09/2023
|
JHUNI DEVI
|
3401004WL059006
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387896
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24060920231016148
|
06/09/2023
|
BASANTI ORAON
|
3401004WL059006
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387887
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24060920231016149
|
06/09/2023
|
RAJESH PAHAN
|
3401004WL059006
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387888
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24060920231016155
|
06/09/2023
|
Manu Kumar Yadav
|
3401004WL059006
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387889
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24060920231016156
|
06/09/2023
|
SANU YADAV
|
3401004WL059006
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387890
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24060920231016157
|
06/09/2023
|
Nitish Kumar yadav
|
3401004WL059006
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387895
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24060920231016160
|
06/09/2023
|
ETWARIYA DEVI
|
3401004WL059006
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387884
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24060920231016161
|
06/09/2023
|
SARITA DEVI
|
3401004WL059006
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809387883
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|