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-01-004-017-001/1046 (MAYAPUR)
|
3401004000NRG24140620230454572
|
14/06/2023
|
SUNIL YADAV
|
3401004WL024924
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388764
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-017-001/1085 (MAYAPUR)
|
3401004000NRG24140620230454573
|
14/06/2023
|
MANISH MUNDA
|
3401004WL024924
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388765
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG24140620230454574
|
14/06/2023
|
RAJA KUMAR YADAV
|
3401004WL024924
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388766
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG24140620230454575
|
14/06/2023
|
ANITA KUMARI
|
3401004WL024924
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388767
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-002/100 (MAYAPUR)
|
3401004000NRG24140620230454578
|
14/06/2023
|
SHASHI YADAV
|
3401004WL024924
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388733
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
KHELARI
|
JH-01-004-017-002/1025 (MAYAPUR)
|
3401004000NRG24140620230454579
|
14/06/2023
|
SADDAM ANSARI
|
3401004WL024924
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388739
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-017-002/18 (MAYAPUR)
|
3401004000NRG24140620230454589
|
14/06/2023
|
KAMLU GANJHU
|
3401004WL024924
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388731
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-017-002/433 (MAYAPUR)
|
3401004000NRG24140620230454592
|
14/06/2023
|
kaila ganjhu
|
3401004WL024924
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388737
|
|
Mr. KAILA GANJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KHELARI
|
JH-01-004-017-002/519 (MAYAPUR)
|
3401004000NRG24140620230454593
|
14/06/2023
|
MAHENDRA GANJHU
|
3401004WL024924
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388735
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KHELARI
|
JH-01-004-017-002/54 (MAYAPUR)
|
3401004000NRG24140620230454594
|
14/06/2023
|
HARI GANJHU
|
3401004WL024924
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388732
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG24140620230454599
|
14/06/2023
|
KABUTARI DEVI
|
3401004WL024924
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388738
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-017-004/278 (MAYAPUR)
|
3401004000NRG24140620230454604
|
14/06/2023
|
RATANI DEVI
|
3401004WL024924
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388730
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG24140620230454605
|
14/06/2023
|
SAMLAL GANJHU
|
3401004WL024924
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388729
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG24140620230454606
|
14/06/2023
|
SOMRI DEVI
|
3401004WL024924
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388734
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-017-004/352 (MAYAPUR)
|
3401004000NRG24140620230454607
|
14/06/2023
|
JITAN GANJHU
|
3401004WL024924
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388736
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-017-004/588 (MAYAPUR)
|
3401004000NRG24140620230454608
|
14/06/2023
|
KULDIP BHOGTA
|
3401004WL024924
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388740
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-001/1566 (MAYAPUR)
|
3401004000NRG24140620230454576
|
14/06/2023
|
DHURU MUNDA
|
3401004WL024924
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388759
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-001/1567 (MAYAPUR)
|
3401004000NRG24140620230454577
|
14/06/2023
|
BISHNU DEV MUNDA
|
3401004WL024924
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388760
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-017-001/1659 (MAYAPUR)
|
3401004000NRG24140620230454646
|
14/06/2023
|
PURAN MUNDA
|
3401004WL024925
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388750
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-017-001/51 (MAYAPUR)
|
3401004000NRG24140620230454647
|
14/06/2023
|
BIJAY YADAV
|
3401004WL024925
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388744
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
21
|
KHELARI
|
JH-01-004-017-001/627 (MAYAPUR)
|
3401004000NRG24140620230454648
|
14/06/2023
|
PRAMILA KUMARI
|
3401004WL024925
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388752
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-017-001/645 (MAYAPUR)
|
3401004000NRG24140620230454649
|
14/06/2023
|
SEVA PAHAN
|
3401004WL024925
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388753
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-017-001/684 (MAYAPUR)
|
3401004000NRG24140620230454650
|
14/06/2023
|
CHHTU PAHAN
|
3401004WL024925
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388749
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-001/698 (MAYAPUR)
|
3401004000NRG24140620230454652
|
14/06/2023
|
SARSWATI DEVI
|
3401004WL024925
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388755
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-002/1115 (MAYAPUR)
|
3401004000NRG24140620230454580
|
14/06/2023
|
JIRUWA DEVI
|
3401004WL024924
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388741
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-002/117 (MAYAPUR)
|
3401004000NRG24140620230454581
|
14/06/2023
|
CHARKA GANJHU
|
3401004WL024924
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388748
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-002/13 (MAYAPUR)
|
3401004000NRG24140620230454583
|
14/06/2023
|
KIRAN DEVI
|
3401004WL024924
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388756
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-017-002/13 (MAYAPUR)
|
3401004000NRG24140620230454582
|
14/06/2023
|
RAMBRICH MAHATO
|
3401004WL024924
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388746
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-002/1601 (MAYAPUR)
|
3401004000NRG24140620230454586
|
14/06/2023
|
Gudiya Kumari
|
3401004WL024924
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388763
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-002/1617 (MAYAPUR)
|
3401004000NRG24140620230454587
|
14/06/2023
|
Suman ganju
|
3401004WL024924
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388762
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-002/20 (MAYAPUR)
|
3401004000NRG24140620230454590
|
14/06/2023
|
JAY MASIH DHAN
|
3401004WL024924
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388742
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-017-002/431 (MAYAPUR)
|
3401004000NRG24140620230454591
|
14/06/2023
|
guddu ganjhu
|
3401004WL024924
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388751
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-002/597 (MAYAPUR)
|
3401004000NRG24140620230454595
|
14/06/2023
|
MUNIYA DEVI
|
3401004WL024924
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388754
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-002/606 (MAYAPUR)
|
3401004000NRG24140620230454596
|
14/06/2023
|
SUDHNI DEVI
|
3401004WL024924
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388761
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-002/979 (MAYAPUR)
|
3401004000NRG24140620230454597
|
14/06/2023
|
KARMI DEVI
|
3401004WL024924
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388758
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG24140620230454598
|
14/06/2023
|
SALDHARI GANJHU
|
3401004WL024924
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388743
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-004/13 (MAYAPUR)
|
3401004000NRG24140620230454600
|
14/06/2023
|
LALMOHAN GANJHU
|
3401004WL024924
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388745
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-004/141 (MAYAPUR)
|
3401004000NRG24140620230454602
|
14/06/2023
|
BASANTI DEVI
|
3401004WL024924
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388757
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-004/141 (MAYAPUR)
|
3401004000NRG24140620230454601
|
14/06/2023
|
MAHABIR GANJHU
|
3401004WL024924
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778388747
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|