|
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)
|
3401004000NRG24170720230700983
|
17/07/2023
|
DHARMDEV THAKUR
|
3401004WL038623
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738288
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24170720230700985
|
17/07/2023
|
BALKISHUN GANJHU
|
3401004WL038623
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738289
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24170720230700987
|
17/07/2023
|
SUNITA DEVI
|
3401004WL038623
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738292
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24170720230700988
|
17/07/2023
|
RUDAN DEVI
|
3401004WL038623
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738293
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24170720230700990
|
17/07/2023
|
DEWANTI DEVI
|
3401004WL038623
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738294
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24170720230700991
|
17/07/2023
|
SWETA KUMARI
|
3401004WL038623
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738290
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24170720230700996
|
17/07/2023
|
HARSH KUMAR
|
3401004WL038623
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738291
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24170720230700979
|
17/07/2023
|
SHANKAR MUNDA
|
3401004WL038623
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738270
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24170720230700984
|
17/07/2023
|
RENU DEVI
|
3401004WL038623
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738269
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24170720230700968
|
17/07/2023
|
ARATI KUMARI
|
3401004WL038623
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738273
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24170720230700969
|
17/07/2023
|
REKHA DEVI
|
3401004WL038623
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738274
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24170720230700970
|
17/07/2023
|
SULEKHA DEVI
|
3401004WL038623
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738275
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24170720230700971
|
17/07/2023
|
SAKANTI DEVI
|
3401004WL038623
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738271
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24170720230700972
|
17/07/2023
|
MULENDRA MUNDA
|
3401004WL038623
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738276
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24170720230700973
|
17/07/2023
|
JHANO DEVI
|
3401004WL038623
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738279
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24170720230700974
|
17/07/2023
|
MANITA DEVI
|
3401004WL038623
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738272
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24170720230700975
|
17/07/2023
|
POKALI DEVI
|
3401004WL038623
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738277
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24170720230700976
|
17/07/2023
|
RAJU MUNDA
|
3401004WL038623
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738280
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24170720230700977
|
17/07/2023
|
SULENDRA MUNDA
|
3401004WL038623
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738278
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24170720230700980
|
17/07/2023
|
KOUSHILA DEVI
|
3401004WL038623
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738285
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24170720230700981
|
17/07/2023
|
RAJ KUMARI DEVI
|
3401004WL038623
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738287
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24170720230700982
|
17/07/2023
|
PRAMILA DEVI
|
3401004WL038623
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738281
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24170720230700986
|
17/07/2023
|
TIRWA DEVI
|
3401004WL038623
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738282
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24170720230700993
|
17/07/2023
|
SUDHIR MUNDA
|
3401004WL038623
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738286
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24170720230700994
|
17/07/2023
|
NANKI KUMARI
|
3401004WL038623
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738283
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24170720230700995
|
17/07/2023
|
NEERAJ THAKUR
|
3401004WL038623
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629738284
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|