|
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-01-004-015-004/1550
(LAPRA)
|
3401004000NRG25200520240293550
|
20/05/2024
|
DHARMDEV THAKUR
|
3401004WL013243
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353537
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG25200520240293449
|
20/05/2024
|
BALKISHUN GANJHU
|
3401004WL013238
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353541
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG25200520240293450
|
20/05/2024
|
BIRAJ DEVI
|
3401004WL013238
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353543
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG25200520240293452
|
20/05/2024
|
SUNITA DEVI
|
3401004WL013238
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353547
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG25200520240293453
|
20/05/2024
|
RUDAN DEVI
|
3401004WL013238
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353545
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG25200520240293553
|
20/05/2024
|
SWETA KUMARI
|
3401004WL013243
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353551
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG25200520240293454
|
20/05/2024
|
MUKUND THAKUR
|
3401004WL013238
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353550
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG25200520240293556
|
20/05/2024
|
HARSH KUMAR
|
3401004WL013243
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353552
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG25200520240293557
|
20/05/2024
|
INDU DEVI
|
3401004WL013243
|
INDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353518
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG25200520240293579
|
20/05/2024
|
GAUTAM KUMAR
|
3401004WL013244
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353521
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG25200520240293568
|
20/05/2024
|
PRAMILA DEVI
|
3401004WL013244
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353524
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG25200520240293569
|
20/05/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL013244
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353529
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG25200520240293570
|
20/05/2024
|
DIPAK MUNDA
|
3401004WL013244
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353530
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG25200520240293571
|
20/05/2024
|
KUNTI DEVI
|
3401004WL013244
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353526
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG25200520240293446
|
20/05/2024
|
BIRSI DEVI
|
3401004WL013238
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353519
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG25200520240293572
|
20/05/2024
|
LAKHPATI BHUIYAN
|
3401004WL013244
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353525
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG25200520240293573
|
20/05/2024
|
Manju Devi
|
3401004WL013244
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353531
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG25200520240293574
|
20/05/2024
|
SUMAN DEVI
|
3401004WL013244
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353533
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG25200520240293575
|
20/05/2024
|
BABITA KUMARI
|
3401004WL013244
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353544
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG25200520240293576
|
20/05/2024
|
SANMATIYA DEVI
|
3401004WL013244
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353535
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG25200520240293577
|
20/05/2024
|
Akash Kumar
|
3401004WL013244
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353534
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG25200520240293578
|
20/05/2024
|
KAMESHWAR MUNDA
|
3401004WL013244
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353542
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG25200520240293580
|
20/05/2024
|
SUSHMA KUMARI
|
3401004WL013244
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353520
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG25200520240293581
|
20/05/2024
|
BALRAM PRASAD SAHU
|
3401004WL013244
|
BALRAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353523
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG25200520240293582
|
20/05/2024
|
REKHA DEVI
|
3401004WL013244
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353522
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG25200520240293548
|
20/05/2024
|
SHANKAR MUNDA
|
3401004WL013243
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353539
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG25200520240293447
|
20/05/2024
|
KOUSHILA DEVI
|
3401004WL013238
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353540
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG25200520240293448
|
20/05/2024
|
RAJ KUMARI DEVI
|
3401004WL013238
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353538
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG25200520240293549
|
20/05/2024
|
PRAMILA DEVI
|
3401004WL013243
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353527
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG25200520240293551
|
20/05/2024
|
RENU DEVI
|
3401004WL013243
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353528
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG25200520240293552
|
20/05/2024
|
TIRWA DEVI
|
3401004WL013243
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353532
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG25200520240293451
|
20/05/2024
|
SULENDRA MUNDA
|
3401004WL013238
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353536
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG25200520240293455
|
20/05/2024
|
MANJU DEVI
|
3401004WL013238
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353548
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG25200520240293554
|
20/05/2024
|
NANKI KUMARI
|
3401004WL013243
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353546
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG25200520240293555
|
20/05/2024
|
NEERAJ THAKUR
|
3401004WL013243
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211353549
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|