|
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-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG24Z280620230566623
|
28/06/2023
|
SUMAN KUMARI
|
3401004WL030876
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG24Z280620230566631
|
28/06/2023
|
NAGIYA DEVI
|
3401004WL030876
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG24Z280620230566637
|
28/06/2023
|
SHASHI YADAV
|
3401004WL030876
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24Z280620230566638
|
28/06/2023
|
SADDAM ANSARI
|
3401004WL030876
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24Z280620230566649
|
28/06/2023
|
KAMLU GANJHU
|
3401004WL030876
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24Z280620230566652
|
28/06/2023
|
MAHESHWAR GANJHU
|
3401004WL030876
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG24Z280620230566654
|
28/06/2023
|
kaila ganjhu
|
3401004WL030876
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. KAILA GANJHU and MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG24Z280620230566657
|
28/06/2023
|
MAHENDRA GANJHU
|
3401004WL030876
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MAHENDRA GONJHU and LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG24Z280620230566662
|
28/06/2023
|
RAMPRWESH GANJHU
|
3401004WL030876
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24Z280620230566668
|
28/06/2023
|
Himanshu Kumar pentoni
|
3401004WL030876
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG24Z280620230566624
|
28/06/2023
|
ROSHNI KUMARI
|
3401004WL030876
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG24Z280620230566625
|
28/06/2023
|
PUJA KUMARI
|
3401004WL030876
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG24Z280620230566627
|
28/06/2023
|
UMA KUMARI
|
3401004WL030876
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG24Z280620230566628
|
28/06/2023
|
PARVEEN KR LOHRA
|
3401004WL030876
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG24Z280620230566629
|
28/06/2023
|
UMAN KUMARI
|
3401004WL030876
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG24Z280620230566630
|
28/06/2023
|
JOURI DEVI
|
3401004WL030876
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG24Z280620230566632
|
28/06/2023
|
RAMIYA KUMARI
|
3401004WL030876
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG24Z280620230566633
|
28/06/2023
|
SHANTI DEVI
|
3401004WL030876
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG24Z280620230566634
|
28/06/2023
|
FULMANI KUMARI
|
3401004WL030876
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG24Z280620230566635
|
28/06/2023
|
SANTOSH LOHRA
|
3401004WL030876
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24Z280620230566640
|
28/06/2023
|
KIRAN DEVI
|
3401004WL030876
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24Z280620230566639
|
28/06/2023
|
RAMBRICH MAHATO
|
3401004WL030876
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24Z280620230566641
|
28/06/2023
|
DILIP GANJHU
|
3401004WL030876
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24Z280620230566642
|
28/06/2023
|
SARITA DEVI
|
3401004WL030876
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24Z280620230566643
|
28/06/2023
|
ESWAR GANJHU
|
3401004WL030876
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG24Z280620230566645
|
28/06/2023
|
Budhni devi
|
3401004WL030876
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24Z280620230566646
|
28/06/2023
|
Pramila devi
|
3401004WL030876
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG24Z280620230566647
|
28/06/2023
|
Sangeeta devi
|
3401004WL030876
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24Z280620230566648
|
28/06/2023
|
Punam Kumari
|
3401004WL030876
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG24Z280620230566650
|
28/06/2023
|
Laxmi Devi
|
3401004WL030876
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24Z280620230566651
|
28/06/2023
|
JAY MASIH DHAN
|
3401004WL030876
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24Z280620230566653
|
28/06/2023
|
naresh ganju
|
3401004WL030876
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. NARESH GANJHU and PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24Z280620230566655
|
28/06/2023
|
MAGRET KUJUR
|
3401004WL030876
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG24Z280620230566658
|
28/06/2023
|
MOHAN GANJHU
|
3401004WL030876
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG24Z280620230566659
|
28/06/2023
|
BANDHAN GANJHU
|
3401004WL030876
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG24Z280620230566660
|
28/06/2023
|
MUNIYA DEVI
|
3401004WL030876
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24Z280620230566661
|
28/06/2023
|
BASANTI DEVI
|
3401004WL030876
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG24Z280620230566663
|
28/06/2023
|
LALINDRA GANHJU
|
3401004WL030876
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24Z280620230566664
|
28/06/2023
|
ANIL GANJHU
|
3401004WL030876
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24Z280620230566665
|
28/06/2023
|
MANOJ GANJHU
|
3401004WL030876
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG24Z280620230566666
|
28/06/2023
|
KARMI DEVI
|
3401004WL030876
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|