|
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)
|
3401004000NRG24160820230895403
|
16/08/2023
|
RINKI PRASAD
|
3401004WL050780
|
RINKI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833580
|
|
RINKI PRASAD
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/1882
(LAPRA)
|
3401004000NRG24160820230896564
|
16/08/2023
|
RAJ KUMAR MUNDA
|
3401004WL050879
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833582
|
|
RAJ KUMAR MUNDA
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/1887
(LAPRA)
|
3401004000NRG24160820230896523
|
16/08/2023
|
PREMCHAND PRASAD SAHU
|
3401004WL050877
|
PREMCHAND PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833581
|
|
PREMCHAND PRASAD SAHU
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-001/1970
(LAPRA)
|
3401004000NRG24160820230896526
|
16/08/2023
|
VIKASH MUNDA
|
3401004WL050877
|
VIKASH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833583
|
|
VIKASH MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-002/508
(LAPRA)
|
3401004000NRG24160820230899880
|
16/08/2023
|
MANTI DEVI
|
3401004WL051088
|
MANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833584
|
|
MANTI DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/1046
(LAPRA)
|
3401004000NRG24160820230895425
|
16/08/2023
|
RAJESH GANJHU
|
3401004WL050782
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833579
|
|
RAJESH GANJHU
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-004/1264
(LAPRA)
|
3401004000NRG24160820230895461
|
16/08/2023
|
NEELAM DEVI
|
3401004WL050783
|
NEELAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833585
|
|
NEELAM DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-004/1581
(LAPRA)
|
3401004000NRG24160820230895464
|
16/08/2023
|
MUNIYA DEVI
|
3401004WL050783
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833578
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/1638
(LAPRA)
|
3401004000NRG24160820230895466
|
16/08/2023
|
MAHESH GANJHU
|
3401004WL050783
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833588
|
|
MAHESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2211
(LAPRA)
|
3401004000NRG24160820230896335
|
16/08/2023
|
Khudiya munda
|
3401004WL050866
|
Khudiya munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833587
|
|
Khudiya munda
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-001/2213
(LAPRA)
|
3401004000NRG24160820230896336
|
16/08/2023
|
Pramod munda
|
3401004WL050866
|
Pramod munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833586
|
|
Pramod munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/2084
(LAPRA)
|
3401004000NRG24160820230896772
|
16/08/2023
|
SANTOSH SINGH
|
3401004WL050906
|
SANTOSH SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833589
|
|
SANTOSH SINGH
|
()
|
|
13
|
KHELARI
|
JH-01-004-015-001/369
(LAPRA)
|
3401004000NRG24160820230896340
|
16/08/2023
|
TRILLOKI BHUINYA
|
3401004WL050866
|
TRILLOKI BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833590
|
|
TRILLOKI BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|