|
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-01-004-015-001/30
(LAPRA)
|
3401004000NRG24251020231275765
|
25/10/2023
|
ANIL GANJHU
|
3401004WL075248
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284705
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24251020231275767
|
25/10/2023
|
KAUSHIYA DEVI
|
3401004WL075248
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284720
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24251020231275759
|
25/10/2023
|
ROUNAK KUMAR SAW
|
3401004WL075248
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284721
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24251020231275750
|
25/10/2023
|
BARJUN GANJHU
|
3401004WL075248
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284714
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24251020231275753
|
25/10/2023
|
UMESH GANJHU
|
3401004WL075248
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284715
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24251020231275756
|
25/10/2023
|
KHAINTI KUMARI
|
3401004WL075248
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284706
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24251020231275757
|
25/10/2023
|
DHANIRAM GANJHU
|
3401004WL075248
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284707
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24251020231275758
|
25/10/2023
|
KIRTAN MUNDA
|
3401004WL075248
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284708
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24251020231275760
|
25/10/2023
|
GANESH RAM GADA
|
3401004WL075248
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284710
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24251020231275761
|
25/10/2023
|
KHEM SINGH SIDAR
|
3401004WL075248
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284711
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24251020231275762
|
25/10/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL075248
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284712
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24251020231275763
|
25/10/2023
|
DHANESWAR SAHU
|
3401004WL075248
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284709
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24251020231275764
|
25/10/2023
|
PUNAM KUMARI
|
3401004WL075248
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284713
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24251020231275748
|
25/10/2023
|
PRITY DEVI
|
3401004WL075248
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284724
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24251020231275749
|
25/10/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL075248
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284725
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24251020231275751
|
25/10/2023
|
SUNIL BHUIYAN
|
3401004WL075248
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284717
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24251020231275752
|
25/10/2023
|
VARSHA KUMARI
|
3401004WL075248
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284718
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24251020231275754
|
25/10/2023
|
KARAN KUMAR
|
3401004WL075248
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284719
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24251020231275755
|
25/10/2023
|
VISHAL KUMAR
|
3401004WL075248
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284723
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24251020231275766
|
25/10/2023
|
HARIHAR PRASAD SAHU
|
3401004WL075248
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284716
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24251020231275768
|
25/10/2023
|
MANISHA KUMARI
|
3401004WL075248
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284722
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24251020231275769
|
25/10/2023
|
SAGAR PARASAD SAHU
|
3401004WL075248
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962284726
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|