|
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-01-004-015-004/1046
(LAPRA)
|
3401004000NRG24190620230493477
|
19/06/2023
|
RAJESH GANJHU
|
3401004WL026872
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141029
|
|
RAJESH GANJHU
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-004/1264
(LAPRA)
|
3401004000NRG24190620230493273
|
19/06/2023
|
NEELAM DEVI
|
3401004WL026868
|
NEELAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141034
|
|
NEELAM DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-004/1581
(LAPRA)
|
3401004000NRG24190620230493283
|
19/06/2023
|
MUNIYA DEVI
|
3401004WL026868
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141028
|
|
MUNIYA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/1623
(LAPRA)
|
3401004000NRG24190620230493389
|
19/06/2023
|
SANGEETA DEVI
|
3401004WL026869
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141032
|
|
SANGEETA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG24190620230491584
|
19/06/2023
|
JITENDRA TURI
|
3401004WL026823
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141030
|
|
JITENDRA TURI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/1804
(LAPRA)
|
3401004000NRG24190620230493484
|
19/06/2023
|
USHA DEVI
|
3401004WL026872
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141033
|
|
USHA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-004/411
(LAPRA)
|
3401004000NRG24190620230493398
|
19/06/2023
|
KAUSHAL KUMAR
|
3401004WL026869
|
KAUSHAL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141031
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-002/2744
(LAPRA)
|
3401004000NRG24190620230491577
|
19/06/2023
|
Ankit Kumar Turi
|
3401004WL026823
|
Ankit Kumar Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141036
|
|
Ankit Kumar Turi
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-004/1638
(LAPRA)
|
3401004000NRG24190620230493480
|
19/06/2023
|
MAHESH GANJHU
|
3401004WL026872
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141035
|
|
MAHESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-004/1790
(LAPRA)
|
3401004000NRG24190620230493483
|
19/06/2023
|
JAGANTI DEVI
|
3401004WL026872
|
JAGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141037
|
|
JAGANTI DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-004/312
(LAPRA)
|
3401004000NRG24190620230493395
|
19/06/2023
|
KALAWATI DEVI
|
3401004WL026869
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808141038
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|