|
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-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24071120231340396
|
07/11/2023
|
Anita Kumari
|
3401004WL079434
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869138
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24071120231340379
|
07/11/2023
|
MD. ISHRAT
|
3401004WL079434
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8010869143
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24071120231340380
|
07/11/2023
|
BASANT KUMAR SAW
|
3401004WL079434
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869139
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24071120231340381
|
07/11/2023
|
TAPESH GOSAI
|
3401004WL079434
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869147
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG24071120231340383
|
07/11/2023
|
GULAM SARWAR
|
3401004WL079434
|
GULAM SARWAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869141
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24071120231340384
|
07/11/2023
|
AKHTAR RAJA
|
3401004WL079434
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869140
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24071120231340386
|
07/11/2023
|
PRAKASH GUPTA
|
3401004WL079434
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869144
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24071120231340398
|
07/11/2023
|
Nisha Kumari
|
3401004WL079434
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869148
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
9
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24071120231340399
|
07/11/2023
|
Manisha kumari
|
3401004WL079434
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869146
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24071120231340402
|
07/11/2023
|
jaymangal ganjhu
|
3401004WL079434
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869145
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24071120231340403
|
07/11/2023
|
MANOJ PRASAD
|
3401004WL079434
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869142
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24071120231340447
|
07/11/2023
|
ANIL GANJHU
|
3401004WL079435
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869154
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24071120231340400
|
07/11/2023
|
Shanti Devi
|
3401004WL079434
|
Shanti Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869153
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24071120231340438
|
07/11/2023
|
BARJUN GANJHU
|
3401004WL079435
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869161
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24071120231340441
|
07/11/2023
|
UMESH GANJHU
|
3401004WL079435
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869162
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24071120231340442
|
07/11/2023
|
KHAINTI KUMARI
|
3401004WL079435
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869156
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24071120231340443
|
07/11/2023
|
DHANIRAM GANJHU
|
3401004WL079435
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869157
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24071120231340444
|
07/11/2023
|
KIRTAN MUNDA
|
3401004WL079435
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869158
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24071120231340445
|
07/11/2023
|
DHANESWAR SAHU
|
3401004WL079435
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869159
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24071120231340446
|
07/11/2023
|
PUNAM KUMARI
|
3401004WL079435
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869160
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24071120231340448
|
07/11/2023
|
PRADEEP GANJHU
|
3401004WL079435
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869163
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24071120231340449
|
07/11/2023
|
MAKUNDA KUMAR
|
3401004WL079435
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869155
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24071120231340437
|
07/11/2023
|
PRITY DEVI
|
3401004WL079435
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869130
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24071120231340382
|
07/11/2023
|
SURAJ GANJHU
|
3401004WL079434
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869136
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24071120231340385
|
07/11/2023
|
AJIJ GANJHU
|
3401004WL079434
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869133
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24071120231340439
|
07/11/2023
|
SUNIL BHUIYAN
|
3401004WL079435
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869128
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24071120231340440
|
07/11/2023
|
VARSHA KUMARI
|
3401004WL079435
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869131
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG24071120231340387
|
07/11/2023
|
SANGEETA DEVI
|
3401004WL079434
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869135
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24071120231340388
|
07/11/2023
|
ANIL KUMAR
|
3401004WL079434
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869164
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24071120231340389
|
07/11/2023
|
JAY PRAKASH GANJHU
|
3401004WL079434
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869137
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24071120231340390
|
07/11/2023
|
Sanjay yadav
|
3401004WL079434
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869134
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24071120231340391
|
07/11/2023
|
Rupesh Kumar
|
3401004WL079434
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869129
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24071120231340392
|
07/11/2023
|
BISHWANATH GANJHU
|
3401004WL079434
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869151
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24071120231340393
|
07/11/2023
|
MAHABIR GANJHU
|
3401004WL079434
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869123
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24071120231340394
|
07/11/2023
|
AJIT PRASAD
|
3401004WL079434
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869126
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24071120231340395
|
07/11/2023
|
Mohni devi
|
3401004WL079434
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869124
|
|
Mohni devi
|
INDUSIND BANK(607189)
|
|
37
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24071120231340397
|
07/11/2023
|
Shanti Devi
|
3401004WL079434
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869152
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24071120231340401
|
07/11/2023
|
Pooja Kumari
|
3401004WL079434
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8010869150
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24071120231340404
|
07/11/2023
|
SOHBATIYA DEVI
|
3401004WL079434
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869149
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24071120231340405
|
07/11/2023
|
SUNITA DEVI
|
3401004WL079434
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869132
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG24071120231340406
|
07/11/2023
|
SITA DEVI
|
3401004WL079434
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869125
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG24071120231340407
|
07/11/2023
|
NAINO DEVI
|
3401004WL079434
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010869127
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|