|
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-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24050120241544739
|
09/01/2024
|
ASAD ANSARI
|
3401004WL093369
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204884
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24050120241544740
|
09/01/2024
|
MERAJ ANSARI
|
3401004WL093369
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204885
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24050120241544741
|
09/01/2024
|
ANISHA KHATUN
|
3401004WL093369
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204887
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24050120241544745
|
09/01/2024
|
DEEPAK KUMAR
|
3401004WL093369
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204886
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24050120241544748
|
09/01/2024
|
MADHU KUMARI
|
3401004WL093369
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204888
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24050120241544749
|
09/01/2024
|
SAMBHU YADAV
|
3401004WL093369
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204883
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24050120241544735
|
09/01/2024
|
Tabusam parveen
|
3401004WL093369
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204890
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24050120241544753
|
09/01/2024
|
Rabita devi
|
3401004WL093369
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204891
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24050120241544734
|
09/01/2024
|
NIKHAT PARWEEN
|
3401004WL093369
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204889
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24050120241544737
|
09/01/2024
|
Rajmani devi
|
3401004WL093369
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204881
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24050120241544744
|
09/01/2024
|
MRAN ANSARI
|
3401004WL093369
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204892
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24050120241544738
|
09/01/2024
|
Anand Yadav
|
3401004WL093369
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204900
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24050120241544743
|
09/01/2024
|
FIROJ ANSARI
|
3401004WL093369
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204898
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24050120241544747
|
09/01/2024
|
PANCHU ORAON
|
3401004WL093369
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204895
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24050120241544756
|
09/01/2024
|
RAJESH YADAV
|
3401004WL093369
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204896
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24050120241544757
|
09/01/2024
|
HEMANT YADAV
|
3401004WL093369
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204897
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24050120241544758
|
09/01/2024
|
SANTOSH YADAV
|
3401004WL093369
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204899
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24050120241544742
|
09/01/2024
|
ROHIT YADAV
|
3401004WL093369
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204882
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24050120241544752
|
09/01/2024
|
Sindhu kumari
|
3401004WL093369
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204906
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24050120241544746
|
09/01/2024
|
SURAJ YADAV
|
3401004WL093369
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204907
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24050120241544755
|
09/01/2024
|
TEJUWA ORAON
|
3401004WL093369
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204901
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-003/1331
(MAYAPUR)
|
3401004000NRG24050120241544754
|
09/01/2024
|
SINOD ORAON
|
3401004WL093369
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204894
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24050120241544732
|
09/01/2024
|
ROSHAN KHATUN
|
3401004WL093369
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204902
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24050120241544733
|
09/01/2024
|
SAHNAJ KHATUN
|
3401004WL093369
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204904
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24050120241544736
|
09/01/2024
|
Rasid ansari
|
3401004WL093369
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204893
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24050120241544750
|
09/01/2024
|
RITA DEVI
|
3401004WL093369
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204905
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24050120241544751
|
09/01/2024
|
NIRAJ YADAV
|
3401004WL093369
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204903
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
BANK OF INDIA
|
BKID0004903
|
TANGER
|
8208
|
|
2
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
BANK OF INDIA
|
BKID0004912
|
KHELARI
|
1368
|
|
3
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
BANK OF INDIA
|
BKID0004929
|
BHANDRA
|
1368
|
|
4
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
1368
|
|
5
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
Central Bank Of India
|
CBIN0284207
|
KHUNTI
|
1368
|
|
6
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
HDFC Bank
|
HDFC0001470
|
ANANTPUR, RANCHI
|
1368
|
|
7
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
Indian Overseas Bank
|
IOBA0001182
|
KHUNTI
|
1368
|
|
8
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
4104
|
|
9
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Lapra
|
2736
|
|
10
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
State Bank of India
|
SBIN0014352
|
BARKAGAON
|
1368
|
|
11
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
UCO Bank
|
UCBA0002762
|
THAKURGAON
|
1368
|
|
12
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
1368
|
|
13
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
1368
|
|
14
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
India Post Payments Bank
|
IPOS0000001
|
RANCHI
|
1368
|
|
15
|
BURMU
|
JH3401004017_090124APB_FTO_879454
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LAPRA
|
6840
|