|
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-01-004-015-001/1724
(LAPRA)
|
3401004000NRG24260620230548034
|
26/06/2023
|
RINKI PRASAD
|
3401004WL029704
|
RINKI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825048
|
|
RINKI PRASAD
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/1735
(LAPRA)
|
3401004000NRG24260620230548035
|
26/06/2023
|
PANTU DEVI
|
3401004WL029704
|
PANTU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825051
|
|
PANTU DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-004/1623
(LAPRA)
|
3401004000NRG24260620230548074
|
26/06/2023
|
SANGEETA DEVI
|
3401004WL029705
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825050
|
|
SANGEETA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG24260620230548169
|
26/06/2023
|
JITENDRA TURI
|
3401004WL029710
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825047
|
|
JITENDRA TURI
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-004/411
(LAPRA)
|
3401004000NRG24260620230548100
|
26/06/2023
|
KAUSHAL KUMAR
|
3401004WL029706
|
KAUSHAL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825049
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-002/2744
(LAPRA)
|
3401004000NRG24260620230548236
|
26/06/2023
|
Ankit Kumar Turi
|
3401004WL029711
|
Ankit Kumar Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825052
|
|
Ankit Kumar Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/1750
(LAPRA)
|
3401004000NRG24260620230548133
|
26/06/2023
|
SHOBHA KUMARI
|
3401004WL029709
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825054
|
|
SHOBHA KUMARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-001/1795
(LAPRA)
|
3401004000NRG24260620230548110
|
26/06/2023
|
SHIVAM PRASAD
|
3401004WL029707
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825056
|
|
SHIVAM PRASAD
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-004/312
(LAPRA)
|
3401004000NRG24260620230548098
|
26/06/2023
|
KALAWATI DEVI
|
3401004WL029706
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825057
|
|
KALAWATI DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-015-004/414
(LAPRA)
|
3401004000NRG24260620230548241
|
26/06/2023
|
MANOJ LOHRA
|
3401004WL029711
|
MANOJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825053
|
|
MANOJ LOHRA
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-004/422
(LAPRA)
|
3401004000NRG24260620230548247
|
26/06/2023
|
NAGINA DEVI
|
3401004WL029711
|
NAGINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825055
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|