|
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-01-004-015-001/715
(LAPRA)
|
3401004000NRG24230520230267766
|
23/05/2023
|
SON KUNWAR MUNDA
|
3401004WL014563
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916014
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24230520230267767
|
23/05/2023
|
RAVI KUMAR SAHU
|
3401004WL014563
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916017
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24230520230267768
|
23/05/2023
|
SUMAN SAHU
|
3401004WL014563
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916026
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24230520230267769
|
23/05/2023
|
LAXMI DEVI
|
3401004WL014563
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916027
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24230520230267770
|
23/05/2023
|
MONISHA SAHU
|
3401004WL014563
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916022
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24230520230267771
|
23/05/2023
|
SAVITRI SAHU
|
3401004WL014563
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916021
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24230520230267772
|
23/05/2023
|
JEERJODHAN KUMAR
|
3401004WL014563
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916016
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24230520230267773
|
23/05/2023
|
RAMLAL KUMAR
|
3401004WL014563
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916020
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24230520230267774
|
23/05/2023
|
NIRA GANJHU
|
3401004WL014563
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916024
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24230520230267775
|
23/05/2023
|
DHARAMLAL MUNDA
|
3401004WL014563
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916018
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24230520230267776
|
23/05/2023
|
JAMMULAL BHUIYA
|
3401004WL014563
|
JAMMULAL BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916028
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24230520230267777
|
23/05/2023
|
DASHODA BHUIYA
|
3401004WL014563
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916025
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24230520230267778
|
23/05/2023
|
JHAM LAL
|
3401004WL014563
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916015
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24230520230267779
|
23/05/2023
|
SALIK GANJHU
|
3401004WL014563
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916019
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24230520230267780
|
23/05/2023
|
SANTOSHI KUMARI
|
3401004WL014563
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916023
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-002/1681
(LAPRA)
|
3401004000NRG24230520230267781
|
23/05/2023
|
GAJENDRA MUNDA
|
3401004WL014563
|
GAJENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916030
|
|
Gajendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1731
(LAPRA)
|
3401004000NRG24230520230267782
|
23/05/2023
|
SANGITA KUMARI
|
3401004WL014563
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916031
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1736
(LAPRA)
|
3401004000NRG24230520230267783
|
23/05/2023
|
SUSHMA DEVI
|
3401004WL014563
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905916029
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|