|
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)
|
3401004000NRG24Z140620230454609
|
14/06/2023
|
SUNIL YADAV
|
3401004WL024924
|
SUNIL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24Z140620230454610
|
14/06/2023
|
MANISH MUNDA
|
3401004WL024924
|
MANISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24Z140620230454611
|
14/06/2023
|
RAJA KUMAR YADAV
|
3401004WL024924
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24Z140620230454612
|
14/06/2023
|
ANITA KUMARI
|
3401004WL024924
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG24Z140620230454615
|
14/06/2023
|
SHASHI YADAV
|
3401004WL024924
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24Z140620230454616
|
14/06/2023
|
SADDAM ANSARI
|
3401004WL024924
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24Z140620230454626
|
14/06/2023
|
KAMLU GANJHU
|
3401004WL024924
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG24Z140620230454629
|
14/06/2023
|
kaila ganjhu
|
3401004WL024924
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KAILA GANJHU MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG24Z140620230454630
|
14/06/2023
|
MAHENDRA GANJHU
|
3401004WL024924
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAHENDRA GONJHU LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24Z140620230454631
|
14/06/2023
|
HARI GANJHU
|
3401004WL024924
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z140620230454636
|
14/06/2023
|
KABUTARI DEVI
|
3401004WL024924
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24Z140620230454641
|
14/06/2023
|
RATANI DEVI
|
3401004WL024924
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z140620230454642
|
14/06/2023
|
SAMLAL GANJHU
|
3401004WL024924
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z140620230454643
|
14/06/2023
|
SOMRI DEVI
|
3401004WL024924
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24Z140620230454644
|
14/06/2023
|
JITAN GANJHU
|
3401004WL024924
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24Z140620230454645
|
14/06/2023
|
KULDIP BHOGTA
|
3401004WL024924
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24Z140620230454613
|
14/06/2023
|
DHURU MUNDA
|
3401004WL024924
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24Z140620230454614
|
14/06/2023
|
BISHNU DEV MUNDA
|
3401004WL024924
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004000NRG24Z140620230454653
|
14/06/2023
|
PURAN MUNDA
|
3401004WL024925
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-001/51
(MAYAPUR)
|
3401004000NRG24Z140620230454654
|
14/06/2023
|
BIJAY YADAV
|
3401004WL024925
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
21
|
KHELARI
|
JH-01-004-017-001/627
(MAYAPUR)
|
3401004000NRG24Z140620230454655
|
14/06/2023
|
PRAMILA KUMARI
|
3401004WL024925
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/645
(MAYAPUR)
|
3401004000NRG24Z140620230454656
|
14/06/2023
|
SEVA PAHAN
|
3401004WL024925
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG24Z140620230454657
|
14/06/2023
|
CHHTU PAHAN
|
3401004WL024925
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/698
(MAYAPUR)
|
3401004000NRG24Z140620230454659
|
14/06/2023
|
SARSWATI DEVI
|
3401004WL024925
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24Z140620230454617
|
14/06/2023
|
JIRUWA DEVI
|
3401004WL024924
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24Z140620230454618
|
14/06/2023
|
CHARKA GANJHU
|
3401004WL024924
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24Z140620230454620
|
14/06/2023
|
KIRAN DEVI
|
3401004WL024924
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24Z140620230454619
|
14/06/2023
|
RAMBRICH MAHATO
|
3401004WL024924
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24Z140620230454623
|
14/06/2023
|
Gudiya Kumari
|
3401004WL024924
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24Z140620230454624
|
14/06/2023
|
Suman ganju
|
3401004WL024924
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24Z140620230454627
|
14/06/2023
|
JAY MASIH DHAN
|
3401004WL024924
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG24Z140620230454628
|
14/06/2023
|
guddu ganjhu
|
3401004WL024924
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. GUDDU GANJHU RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG24Z140620230454632
|
14/06/2023
|
MUNIYA DEVI
|
3401004WL024924
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/606
(MAYAPUR)
|
3401004000NRG24Z140620230454633
|
14/06/2023
|
SUDHNI DEVI
|
3401004WL024924
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG24Z140620230454634
|
14/06/2023
|
KARMI DEVI
|
3401004WL024924
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z140620230454635
|
14/06/2023
|
SALDHARI GANJHU
|
3401004WL024924
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24Z140620230454637
|
14/06/2023
|
LALMOHAN GANJHU
|
3401004WL024924
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24Z140620230454639
|
14/06/2023
|
BASANTI DEVI
|
3401004WL024924
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24Z140620230454638
|
14/06/2023
|
MAHABIR GANJHU
|
3401004WL024924
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|