|
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-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24010620230342867
|
02/06/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL018644
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453967
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24010620230342873
|
02/06/2023
|
SAVITRI DEVI
|
3401004WL018644
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453968
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24010620230342874
|
02/06/2023
|
REKHA DEVI
|
3401004WL018644
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453964
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24010620230342875
|
02/06/2023
|
VIMLA DEVI
|
3401004WL018644
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453965
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24010620230342877
|
02/06/2023
|
RADHA DEVI
|
3401004WL018644
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453966
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24010620230342881
|
02/06/2023
|
KAUSHIYA DEVI
|
3401004WL018644
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453963
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24010620230342866
|
02/06/2023
|
BASANTI DEVI
|
3401004WL018644
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453958
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24010620230342868
|
02/06/2023
|
GUPTESHWAR PRASAD
|
3401004WL018644
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453959
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24010620230342869
|
02/06/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL018644
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453962
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24010620230342870
|
02/06/2023
|
GOPAL SAHU
|
3401004WL018644
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453955
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24010620230342871
|
02/06/2023
|
BABITA DEVI
|
3401004WL018644
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453969
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24010620230342872
|
02/06/2023
|
RATAN PRASAD SAHU
|
3401004WL018644
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453961
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24010620230342878
|
02/06/2023
|
ANITA DEVI
|
3401004WL018644
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453960
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24010620230342879
|
02/06/2023
|
HARIHAR PRASAD SAHU
|
3401004WL018644
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453956
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24010620230342882
|
02/06/2023
|
MANISHA KUMARI
|
3401004WL018644
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453970
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24010620230342883
|
02/06/2023
|
SAGAR PARASAD SAHU
|
3401004WL018644
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340453957
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|