|
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-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24Z140620230454561
|
14/06/2023
|
ANITA DEVI
|
3401004WL024923
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24Z140620230454570
|
14/06/2023
|
BALRAM PRASAD SAHU
|
3401004WL024923
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24Z140620230454554
|
14/06/2023
|
GEETA DEVI
|
3401004WL024923
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24Z140620230454555
|
14/06/2023
|
PRAMOD PRASAD SAHU
|
3401004WL024923
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24Z140620230454556
|
14/06/2023
|
BUDA MUNDA
|
3401004WL024923
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24Z140620230454557
|
14/06/2023
|
DIPAK MUNDA
|
3401004WL024923
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24Z140620230454558
|
14/06/2023
|
BABITA DEVI
|
3401004WL024923
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24Z140620230454559
|
14/06/2023
|
KIRAN DEVI
|
3401004WL024923
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24Z140620230454560
|
14/06/2023
|
ANITA DEVI
|
3401004WL024923
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24Z140620230454562
|
14/06/2023
|
LALITA DEVI
|
3401004WL024923
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24Z140620230454563
|
14/06/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL024923
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24Z140620230454564
|
14/06/2023
|
SUMAN DEVI
|
3401004WL024923
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z140620230454565
|
14/06/2023
|
PAWAN KUMAR
|
3401004WL024923
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24Z140620230454566
|
14/06/2023
|
CHANCHALA DEVI
|
3401004WL024923
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24Z140620230454567
|
14/06/2023
|
MUKESH SAHU
|
3401004WL024923
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MUKESH SAHU KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24Z140620230454568
|
14/06/2023
|
Akash Kumar
|
3401004WL024923
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24Z140620230454569
|
14/06/2023
|
KAMESHWAR MUNDA
|
3401004WL024923
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z140620230454571
|
14/06/2023
|
REKHA DEVI
|
3401004WL024923
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|