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-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z301020231304734
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0077042
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
2
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z301020231304735
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0077042
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
3
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z301020231304736
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0077042
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
4
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z061120231332414
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0078971
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
5
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z101120231350979
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0080198
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
6
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z301020231304756
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0077042
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
7
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z301020231304766
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0077042
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUKARA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304767
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
9
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304760
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
10
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304737
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
11
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304738
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
12
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304739
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
13
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304740
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
14
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z301020231304742
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0077042
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24Z301020231304745
|
14/11/2023
|
AJAY GANJHU
|
3401004WL0077042
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
AJAY GANJHU
|
()
|
16
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24Z301020231304747
|
14/11/2023
|
AJAY GANJHU
|
3401004WL0077042
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
AJAY GANJHU
|
()
|
17
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24Z301020231304749
|
14/11/2023
|
AJAY GANJHU
|
3401004WL0077042
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
AJAY GANJHU
|
()
|
18
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24Z301020231304751
|
14/11/2023
|
AJAY GANJHU
|
3401004WL0077042
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
AJAY GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-001/2319 (LAPRA)
|
3401004000NRG24Z301020231304726
|
14/11/2023
|
SATISH KUMAR
|
3401004WL0077042
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2319 (LAPRA)
|
3401004000NRG24Z301020231304727
|
14/11/2023
|
SATISH KUMAR
|
3401004WL0077042
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/2319 (LAPRA)
|
3401004000NRG24Z301020231304728
|
14/11/2023
|
SATISH KUMAR
|
3401004WL0077042
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2319 (LAPRA)
|
3401004000NRG24Z301020231304729
|
14/11/2023
|
SATISH KUMAR
|
3401004WL0077042
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z301020231304730
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0077042
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
324
|
324
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z301020231304731
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0077042
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z301020231304732
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0077042
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z301020231304733
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0077042
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z301020231304743
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0077042
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
28
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z301020231304768
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0077042
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24Z291020231301722
|
14/11/2023
|
PRABHAT KUMAR
|
3401004WL0076843
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
A/C Blocked or Frozen
|
|
|
30
|
KHELARI
|
JH-01-004-015-001/611 (LAPRA)
|
3401004000NRG24Z031120231320708
|
14/11/2023
|
PRADEEP GANJHU
|
3401004WL0078208
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
PRADEEP GANJHU
|
()
|
31
|
KHELARI
|
JH-01-004-015-001/611 (LAPRA)
|
3401004000NRG24Z031120231320709
|
14/11/2023
|
PRADEEP GANJHU
|
3401004WL0078208
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
PRADEEP GANJHU
|
()
|
32
|
KHELARI
|
JH-01-004-015-002/1590 (LAPRA)
|
3401004000NRG24Z301020231304762
|
14/11/2023
|
SHANICHAR BHUIYAN
|
3401004WL0077042
|
SHANICHAR BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24Z251020231276481
|
14/11/2023
|
SUKARA GANJHU
|
3401004WL0075299
|
SUKARA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
No Such Account
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24Z251020231276482
|
14/11/2023
|
ANITA KUMARI
|
3401004WL0075299
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
No Such Account
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/1646 (LAPRA)
|
3401004000NRG24Z301020231304765
|
14/11/2023
|
JAMUNA LOHRA
|
3401004WL0077042
|
JAMUNA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47318896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|