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-01-004-015-002/1310 (LAPRA)
|
3401004000NRG24110520230182677
|
11/05/2023
|
BIHARI ORAON
|
3401004WL009752
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559319
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-015-002/772 (LAPRA)
|
3401004000NRG24110520230182690
|
11/05/2023
|
SANTOSH MUNDA
|
3401004WL009752
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559318
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
KHELARI
|
JH-01-004-015-002/815 (LAPRA)
|
3401004000NRG24110520230182692
|
11/05/2023
|
ASHA DEVI
|
3401004WL009752
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559320
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-002/1700 (LAPRA)
|
3401004000NRG24110520230182684
|
11/05/2023
|
PRADEEP YADAV
|
3401004WL009752
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559303
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-002/770 (LAPRA)
|
3401004000NRG24110520230182689
|
11/05/2023
|
ANIL ORAON
|
3401004WL009752
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559304
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-002/1293 (LAPRA)
|
3401004000NRG24110520230182674
|
11/05/2023
|
KARMPAL MUNDA
|
3401004WL009752
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559316
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-015-002/1295 (LAPRA)
|
3401004000NRG24110520230182675
|
11/05/2023
|
SITA DEVI
|
3401004WL009752
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559317
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-015-002/1304 (LAPRA)
|
3401004000NRG24110520230182676
|
11/05/2023
|
SANTOSH KR BHAGAT
|
3401004WL009752
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559306
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KHELARI
|
JH-01-004-015-002/1338 (LAPRA)
|
3401004000NRG24110520230182678
|
11/05/2023
|
BASANT MUNDA
|
3401004WL009752
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559308
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KHELARI
|
JH-01-004-015-002/1349 (LAPRA)
|
3401004000NRG24110520230182679
|
11/05/2023
|
PRATIMA MINZ
|
3401004WL009752
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559311
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-015-002/1350 (LAPRA)
|
3401004000NRG24110520230182680
|
11/05/2023
|
SANJEEV SUMAN GIRI
|
3401004WL009752
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559309
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-015-002/1403 (LAPRA)
|
3401004000NRG24110520230182681
|
11/05/2023
|
UMESH MUNDA
|
3401004WL009752
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559312
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-015-002/1410 (LAPRA)
|
3401004000NRG24110520230182682
|
11/05/2023
|
MUNNI DEVI
|
3401004WL009752
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559307
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-015-002/1413 (LAPRA)
|
3401004000NRG24110520230182683
|
11/05/2023
|
VIKASH KUMAR GUPTA
|
3401004WL009752
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559310
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-015-002/1723 (LAPRA)
|
3401004000NRG24110520230182685
|
11/05/2023
|
MANOJ KUMAR YADAV
|
3401004WL009752
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559313
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-015-002/1724 (LAPRA)
|
3401004000NRG24110520230182686
|
11/05/2023
|
BASANTI DEVI
|
3401004WL009752
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559315
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KHELARI
|
JH-01-004-015-002/1726 (LAPRA)
|
3401004000NRG24110520230182687
|
11/05/2023
|
SABITA KUMARI
|
3401004WL009752
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559314
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-015-002/767 (LAPRA)
|
3401004000NRG24110520230182688
|
11/05/2023
|
JANKI RAJAK
|
3401004WL009752
|
JANKI RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559305
|
|
Mr. JANKI KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-015-002/814 (LAPRA)
|
3401004000NRG24110520230182691
|
11/05/2023
|
SUNITA KUMARI
|
3401004WL009752
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637559321
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|