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-01-004-015-004/2726 (LAPRA)
|
3401004000NRG24Z071120231340425
|
07/11/2023
|
Anita Kumari
|
3401004WL079434
|
Anita Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714 (LAPRA)
|
3401004000NRG24Z071120231340408
|
07/11/2023
|
MD. ISHRAT
|
3401004WL079434
|
MD. ISHRAT
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KHELARI
|
JH-01-004-015-001/1716 (LAPRA)
|
3401004000NRG24Z071120231340409
|
07/11/2023
|
BASANT KUMAR SAW
|
3401004WL079434
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-015-001/1717 (LAPRA)
|
3401004000NRG24Z071120231340410
|
07/11/2023
|
TAPESH GOSAI
|
3401004WL079434
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-015-001/1726 (LAPRA)
|
3401004000NRG24Z071120231340412
|
07/11/2023
|
GULAM SARWAR
|
3401004WL079434
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-001/1770 (LAPRA)
|
3401004000NRG24Z071120231340413
|
07/11/2023
|
AKHTAR RAJA
|
3401004WL079434
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-015-004/1659 (LAPRA)
|
3401004000NRG24Z071120231340415
|
07/11/2023
|
PRAKASH GUPTA
|
3401004WL079434
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-015-004/2729 (LAPRA)
|
3401004000NRG24Z071120231340427
|
07/11/2023
|
Nisha Kumari
|
3401004WL079434
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
9
|
KHELARI
|
JH-01-004-015-004/2731 (LAPRA)
|
3401004000NRG24Z071120231340428
|
07/11/2023
|
Manisha kumari
|
3401004WL079434
|
Manisha kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
10
|
KHELARI
|
JH-01-004-015-004/291 (LAPRA)
|
3401004000NRG24Z071120231340431
|
07/11/2023
|
jaymangal ganjhu
|
3401004WL079434
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-015-004/364 (LAPRA)
|
3401004000NRG24Z071120231340432
|
07/11/2023
|
MANOJ PRASAD
|
3401004WL079434
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/30 (LAPRA)
|
3401004000NRG24Z071120231340460
|
07/11/2023
|
ANIL GANJHU
|
3401004WL079435
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-004/2732 (LAPRA)
|
3401004000NRG24Z071120231340429
|
07/11/2023
|
Shanti Devi
|
3401004WL079434
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1748 (LAPRA)
|
3401004000NRG24Z071120231340451
|
07/11/2023
|
BARJUN GANJHU
|
3401004WL079435
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-015-001/208 (LAPRA)
|
3401004000NRG24Z071120231340454
|
07/11/2023
|
UMESH GANJHU
|
3401004WL079435
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-015-001/2293 (LAPRA)
|
3401004000NRG24Z071120231340455
|
07/11/2023
|
KHAINTI KUMARI
|
3401004WL079435
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-015-001/2347 (LAPRA)
|
3401004000NRG24Z071120231340456
|
07/11/2023
|
DHANIRAM GANJHU
|
3401004WL079435
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-015-001/2348 (LAPRA)
|
3401004000NRG24Z071120231340457
|
07/11/2023
|
KIRTAN MUNDA
|
3401004WL079435
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-015-001/2405 (LAPRA)
|
3401004000NRG24Z071120231340458
|
07/11/2023
|
DHANESWAR SAHU
|
3401004WL079435
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-015-001/2408 (LAPRA)
|
3401004000NRG24Z071120231340459
|
07/11/2023
|
PUNAM KUMARI
|
3401004WL079435
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-015-001/611 (LAPRA)
|
3401004000NRG24Z071120231340461
|
07/11/2023
|
PRADEEP GANJHU
|
3401004WL079435
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-015-001/897 (LAPRA)
|
3401004000NRG24Z071120231340462
|
07/11/2023
|
MAKUNDA KUMAR
|
3401004WL079435
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/1127 (LAPRA)
|
3401004000NRG24Z071120231340450
|
07/11/2023
|
PRITY DEVI
|
3401004WL079435
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-015-001/1722 (LAPRA)
|
3401004000NRG24Z071120231340411
|
07/11/2023
|
SURAJ GANJHU
|
3401004WL079434
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-001/1783 (LAPRA)
|
3401004000NRG24Z071120231340414
|
07/11/2023
|
AJIJ GANJHU
|
3401004WL079434
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-015-001/1951 (LAPRA)
|
3401004000NRG24Z071120231340452
|
07/11/2023
|
SUNIL BHUIYAN
|
3401004WL079435
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-015-001/2078 (LAPRA)
|
3401004000NRG24Z071120231340453
|
07/11/2023
|
VARSHA KUMARI
|
3401004WL079435
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG24Z071120231340416
|
07/11/2023
|
SANGEETA DEVI
|
3401004WL079434
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG24Z071120231340417
|
07/11/2023
|
ANIL KUMAR
|
3401004WL079434
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-015-004/1795 (LAPRA)
|
3401004000NRG24Z071120231340418
|
07/11/2023
|
JAY PRAKASH GANJHU
|
3401004WL079434
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
31
|
KHELARI
|
JH-01-004-015-004/1840 (LAPRA)
|
3401004000NRG24Z071120231340419
|
07/11/2023
|
Sanjay yadav
|
3401004WL079434
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-015-004/1843 (LAPRA)
|
3401004000NRG24Z071120231340420
|
07/11/2023
|
Rupesh Kumar
|
3401004WL079434
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-015-004/220 (LAPRA)
|
3401004000NRG24Z071120231340421
|
07/11/2023
|
BISHWANATH GANJHU
|
3401004WL079434
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-015-004/227 (LAPRA)
|
3401004000NRG24Z071120231340422
|
07/11/2023
|
MAHABIR GANJHU
|
3401004WL079434
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-004/237 (LAPRA)
|
3401004000NRG24Z071120231340423
|
07/11/2023
|
AJIT PRASAD
|
3401004WL079434
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-015-004/2719 (LAPRA)
|
3401004000NRG24Z071120231340424
|
07/11/2023
|
Mohni devi
|
3401004WL079434
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
37
|
KHELARI
|
JH-01-004-015-004/2727 (LAPRA)
|
3401004000NRG24Z071120231340426
|
07/11/2023
|
Shanti Devi
|
3401004WL079434
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-004/2736 (LAPRA)
|
3401004000NRG24Z071120231340430
|
07/11/2023
|
Pooja Kumari
|
3401004WL079434
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
39
|
KHELARI
|
JH-01-004-015-004/366 (LAPRA)
|
3401004000NRG24Z071120231340433
|
07/11/2023
|
SOHBATIYA DEVI
|
3401004WL079434
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-004/373 (LAPRA)
|
3401004000NRG24Z071120231340434
|
07/11/2023
|
SUNITA DEVI
|
3401004WL079434
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-015-004/745 (LAPRA)
|
3401004000NRG24Z071120231340435
|
07/11/2023
|
SITA DEVI
|
3401004WL079434
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
42
|
KHELARI
|
JH-01-004-015-004/746 (LAPRA)
|
3401004000NRG24Z071120231340436
|
07/11/2023
|
NAINO DEVI
|
3401004WL079434
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|