|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24040320241769850
|
04/03/2024
|
PRAMILA DEVI
|
3401004WL110117
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617555
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24040320241769856
|
04/03/2024
|
MUKESH MUNDA
|
3401004WL110117
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617556
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24040320241769883
|
04/03/2024
|
RAMPAL LOHRA
|
3401004WL110117
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617553
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24040320241769885
|
04/03/2024
|
ARUN KUMAR YADAV
|
3401004WL110117
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617554
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24040320241769886
|
04/03/2024
|
SUNIL GANJHU
|
3401004WL110117
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617537
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24040320241769887
|
04/03/2024
|
BANDHNI DEVI
|
3401004WL110117
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617538
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24040320241769888
|
04/03/2024
|
MATLU LOHRA
|
3401004WL110117
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617547
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24040320241769889
|
04/03/2024
|
SANGEETA DEVI
|
3401004WL110117
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617548
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24040320241769890
|
04/03/2024
|
BABULAL GANJHU
|
3401004WL110117
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925617531
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24040320241769891
|
04/03/2024
|
SOHRI DEVI
|
3401004WL110117
|
SOHRI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925617535
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24040320241769893
|
04/03/2024
|
SUMAN KUMARI
|
3401004WL110117
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617536
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24040320241769878
|
04/03/2024
|
NIRASO DEVI
|
3401004WL110117
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617511
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24040320241769884
|
04/03/2024
|
DEVLAL MUNDA
|
3401004WL110117
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617512
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG24040320241769862
|
04/03/2024
|
SUNITA LOHRA
|
3401004WL110117
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617552
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG24040320241769863
|
04/03/2024
|
DURGA DEVI
|
3401004WL110117
|
DURGA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617523
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG24040320241769864
|
04/03/2024
|
SUGI KUMARI
|
3401004WL110117
|
SUGI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617520
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG24040320241769865
|
04/03/2024
|
VIJAY KUMAR LOHARA
|
3401004WL110117
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617524
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1455
(LAPRA)
|
3401004000NRG24040320241769866
|
04/03/2024
|
NANKI DEVI
|
3401004WL110117
|
NANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617551
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG24040320241769867
|
04/03/2024
|
CHANDA KUMARI
|
3401004WL110117
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617528
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG24040320241769868
|
04/03/2024
|
TARA DEVI
|
3401004WL110117
|
TARA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617527
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG24040320241769869
|
04/03/2024
|
JITRAM MALAR
|
3401004WL110117
|
JITRAM MALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617526
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG24040320241769870
|
04/03/2024
|
VIJAY KUMAR MALHAR
|
3401004WL110117
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617550
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG24040320241769871
|
04/03/2024
|
CHANDANI KUMARI
|
3401004WL110117
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617522
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-002/1464
(LAPRA)
|
3401004000NRG24040320241769872
|
04/03/2024
|
SEEMA DEVI
|
3401004WL110117
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617525
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG24040320241769873
|
04/03/2024
|
SAWAN LOHRA
|
3401004WL110117
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617521
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24040320241769874
|
04/03/2024
|
Sikandar Oraon
|
3401004WL110117
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617518
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24040320241769875
|
04/03/2024
|
Devendra Oraon
|
3401004WL110117
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617519
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24040320241769876
|
04/03/2024
|
Pawan Oraon
|
3401004WL110117
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617513
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24040320241769877
|
04/03/2024
|
Rakesh Oraon
|
3401004WL110117
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617517
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24040320241769879
|
04/03/2024
|
Ganesh Oraon
|
3401004WL110117
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617514
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24040320241769880
|
04/03/2024
|
Pradip Oraon
|
3401004WL110117
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617516
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24040320241769881
|
04/03/2024
|
Pramila Devi
|
3401004WL110117
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617515
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24040320241769848
|
04/03/2024
|
BUTAN MUNDA
|
3401004WL110117
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617529
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24040320241769849
|
04/03/2024
|
ANIL ORAON
|
3401004WL110117
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617549
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24040320241769851
|
04/03/2024
|
MUNUWA MUNDA
|
3401004WL110117
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617546
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24040320241769852
|
04/03/2024
|
REENA DEVI
|
3401004WL110117
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617541
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24040320241769853
|
04/03/2024
|
JHUNU MUNDA
|
3401004WL110117
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617544
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24040320241769854
|
04/03/2024
|
MANJU DEVI
|
3401004WL110117
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617545
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24040320241769855
|
04/03/2024
|
DIPAK MUNDA
|
3401004WL110117
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617543
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24040320241769857
|
04/03/2024
|
MUNIYA DEVI
|
3401004WL110117
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617539
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24040320241769858
|
04/03/2024
|
SONI KUMARI
|
3401004WL110117
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617540
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24040320241769859
|
04/03/2024
|
LAXMI DEVI
|
3401004WL110117
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617542
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24040320241769860
|
04/03/2024
|
LUDO DEVI
|
3401004WL110117
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925617533
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24040320241769861
|
04/03/2024
|
FULENDRA MUNDA
|
3401004WL110117
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617534
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG24040320241769882
|
04/03/2024
|
ASIT ORAON
|
3401004WL110117
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617530
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24040320241769892
|
04/03/2024
|
LAXMIDAS LOHRA
|
3401004WL110117
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925617532
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|