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)
|
3401004000NRG24161120231375527
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0081699
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293087
|
|
SUKARA GANJHU
|
()
|
2
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24161120231375528
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0081699
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293081
|
|
SUKARA GANJHU
|
()
|
3
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24161120231375529
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0081699
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293086
|
|
SUKARA GANJHU
|
()
|
4
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24071220231455118
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0087183
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293082
|
|
SUKARA GANJHU
|
()
|
5
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24071220231455119
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0087183
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293088
|
|
SUKARA GANJHU
|
()
|
6
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24071220231455120
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0087183
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293083
|
|
SUKARA GANJHU
|
()
|
7
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24071220231455121
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0087183
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293085
|
|
SUKARA GANJHU
|
()
|
8
|
KHELARI
|
JH-01-004-015-001/821 (LAPRA)
|
3401004000NRG24071220231455122
|
21/12/2023
|
SUKARA GANJHU
|
3401004WL0087183
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293084
|
|
SUKARA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24031220231441246
|
21/12/2023
|
ANITA KUMARI
|
3401004WL0086221
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293078
|
|
ANITA KUMARI
|
()
|
10
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24031220231441247
|
21/12/2023
|
ANITA KUMARI
|
3401004WL0086221
|
ANITA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735293145
|
|
ANITA KUMARI
|
()
|
11
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24031220231441248
|
21/12/2023
|
ANITA KUMARI
|
3401004WL0086221
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293147
|
|
ANITA KUMARI
|
()
|
12
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24161120231375530
|
21/12/2023
|
ANITA KUMARI
|
3401004WL0081699
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293079
|
|
ANITA KUMARI
|
()
|
13
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24161120231375531
|
21/12/2023
|
ANITA KUMARI
|
3401004WL0081699
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293080
|
|
ANITA KUMARI
|
()
|
14
|
KHELARI
|
JH-01-004-015-001/863 (LAPRA)
|
3401004000NRG24161120231375532
|
21/12/2023
|
ANITA KUMARI
|
3401004WL0081699
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293146
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24031220231441240
|
21/12/2023
|
AJAY GANJHU
|
3401004WL0086221
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293093
|
|
AJAY GANJHU
|
()
|
16
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24031220231441241
|
21/12/2023
|
AJAY GANJHU
|
3401004WL0086221
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293095
|
|
AJAY GANJHU
|
()
|
17
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24031220231441242
|
21/12/2023
|
AJAY GANJHU
|
3401004WL0086221
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293094
|
|
AJAY GANJHU
|
()
|
18
|
KHELARI
|
JH-01-004-015-001/4 (LAPRA)
|
3401004000NRG24031220231441243
|
21/12/2023
|
AJAY GANJHU
|
3401004WL0086221
|
AJAY GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293096
|
|
AJAY GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-001/2319 (LAPRA)
|
3401004000NRG24031220231441252
|
21/12/2023
|
SATISH KUMAR
|
3401004WL0086221
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293099
|
A/c Blocked or Frozen
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24031220231441253
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0086221
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
13/03/2024
|
|
1735293141
|
A/c Blocked or Frozen
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24031220231441254
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0086221
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293138
|
A/c Blocked or Frozen
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24031220231441255
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0086221
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293137
|
A/c Blocked or Frozen
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24161120231375773
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0081719
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293140
|
A/c Blocked or Frozen
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24161120231375774
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0081719
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
13/03/2024
|
|
1735293144
|
A/c Blocked or Frozen
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24161120231375775
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0081719
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293143
|
A/c Blocked or Frozen
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24161120231375776
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0081719
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293142
|
A/c Blocked or Frozen
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG24161120231375777
|
21/12/2023
|
PRABHAT KUMAR
|
3401004WL0081719
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293139
|
A/c Blocked or Frozen
|
|
|
28
|
KHELARI
|
JH-01-004-015-001/2534 (LAPRA)
|
3401004000NRG24161120231375778
|
21/12/2023
|
RITA DEVI
|
3401004WL0081719
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293135
|
Account closed
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/2534 (LAPRA)
|
3401004000NRG24161120231375779
|
21/12/2023
|
RITA DEVI
|
3401004WL0081719
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293132
|
Account closed
|
|
|
30
|
KHELARI
|
JH-01-004-015-001/2534 (LAPRA)
|
3401004000NRG24161120231375780
|
21/12/2023
|
RITA DEVI
|
3401004WL0081719
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293136
|
Account closed
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/2534 (LAPRA)
|
3401004000NRG24071220231455123
|
21/12/2023
|
RITA DEVI
|
3401004WL0087183
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293134
|
Account closed
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/2534 (LAPRA)
|
3401004000NRG24071220231455124
|
21/12/2023
|
RITA DEVI
|
3401004WL0087183
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293133
|
Account closed
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/529 (LAPRA)
|
3401004000NRG24071220231455108
|
21/12/2023
|
SEEMA DEVI
|
3401004WL0087183
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293101
|
Account closed
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/529 (LAPRA)
|
3401004000NRG24071220231455109
|
21/12/2023
|
SEEMA DEVI
|
3401004WL0087183
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293102
|
Account closed
|
|
|
35
|
KHELARI
|
JH-01-004-015-001/529 (LAPRA)
|
3401004000NRG24161120231375781
|
21/12/2023
|
SEEMA DEVI
|
3401004WL0081719
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293104
|
Account closed
|
|
|
36
|
KHELARI
|
JH-01-004-015-001/529 (LAPRA)
|
3401004000NRG24161120231375782
|
21/12/2023
|
SEEMA DEVI
|
3401004WL0081719
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293100
|
Account closed
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/529 (LAPRA)
|
3401004000NRG24161120231375783
|
21/12/2023
|
SEEMA DEVI
|
3401004WL0081719
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293103
|
Account closed
|
|
|
38
|
KHELARI
|
JH-01-004-015-001/536 (LAPRA)
|
3401004000NRG24161120231375784
|
21/12/2023
|
UMESH BHAGAT
|
3401004WL0081719
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293125
|
Account closed
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/536 (LAPRA)
|
3401004000NRG24161120231375785
|
21/12/2023
|
UMESH BHAGAT
|
3401004WL0081719
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293127
|
Account closed
|
|
|
40
|
KHELARI
|
JH-01-004-015-001/536 (LAPRA)
|
3401004000NRG24161120231375786
|
21/12/2023
|
UMESH BHAGAT
|
3401004WL0081719
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293126
|
Account closed
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/536 (LAPRA)
|
3401004000NRG24071220231455110
|
21/12/2023
|
UMESH BHAGAT
|
3401004WL0087183
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293123
|
Account closed
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/536 (LAPRA)
|
3401004000NRG24071220231455111
|
21/12/2023
|
UMESH BHAGAT
|
3401004WL0087183
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293124
|
Account closed
|
|
|
43
|
KHELARI
|
JH-01-004-015-001/539 (LAPRA)
|
3401004000NRG24161120231375787
|
21/12/2023
|
DEEPAK ORAON
|
3401004WL0081719
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293121
|
Account closed
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/539 (LAPRA)
|
3401004000NRG24161120231375788
|
21/12/2023
|
DEEPAK ORAON
|
3401004WL0081719
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293120
|
Account closed
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/539 (LAPRA)
|
3401004000NRG24161120231375789
|
21/12/2023
|
DEEPAK ORAON
|
3401004WL0081719
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293122
|
Account closed
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/540 (LAPRA)
|
3401004000NRG24161120231375790
|
21/12/2023
|
PRAMILA DEVI
|
3401004WL0081719
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293116
|
Account closed
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/540 (LAPRA)
|
3401004000NRG24161120231375791
|
21/12/2023
|
PRAMILA DEVI
|
3401004WL0081719
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293118
|
Account closed
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/540 (LAPRA)
|
3401004000NRG24161120231375792
|
21/12/2023
|
PRAMILA DEVI
|
3401004WL0081719
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293119
|
Account closed
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/540 (LAPRA)
|
3401004000NRG24071220231455112
|
21/12/2023
|
PRAMILA DEVI
|
3401004WL0087183
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293117
|
Account closed
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/540 (LAPRA)
|
3401004000NRG24071220231455113
|
21/12/2023
|
PRAMILA DEVI
|
3401004WL0087183
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293115
|
Account closed
|
|
|
51
|
KHELARI
|
JH-01-004-015-001/542 (LAPRA)
|
3401004000NRG24071220231455114
|
21/12/2023
|
KALESHWAR ORAON
|
3401004WL0087183
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293114
|
Account closed
|
|
|
52
|
KHELARI
|
JH-01-004-015-001/542 (LAPRA)
|
3401004000NRG24071220231455115
|
21/12/2023
|
KALESHWAR ORAON
|
3401004WL0087183
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293112
|
Account closed
|
|
|
53
|
KHELARI
|
JH-01-004-015-001/542 (LAPRA)
|
3401004000NRG24161120231375793
|
21/12/2023
|
KALESHWAR ORAON
|
3401004WL0081719
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293110
|
Account closed
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/542 (LAPRA)
|
3401004000NRG24161120231375794
|
21/12/2023
|
KALESHWAR ORAON
|
3401004WL0081719
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293111
|
Account closed
|
|
|
55
|
KHELARI
|
JH-01-004-015-001/542 (LAPRA)
|
3401004000NRG24161120231375795
|
21/12/2023
|
KALESHWAR ORAON
|
3401004WL0081719
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293113
|
Account closed
|
|
|
56
|
KHELARI
|
JH-01-004-015-001/543 (LAPRA)
|
3401004000NRG24161120231375796
|
21/12/2023
|
SAKUNTI DEVI
|
3401004WL0081719
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293106
|
Account closed
|
|
|
57
|
KHELARI
|
JH-01-004-015-001/543 (LAPRA)
|
3401004000NRG24161120231375797
|
21/12/2023
|
SAKUNTI DEVI
|
3401004WL0081719
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293108
|
Account closed
|
|
|
58
|
KHELARI
|
JH-01-004-015-001/543 (LAPRA)
|
3401004000NRG24161120231375798
|
21/12/2023
|
SAKUNTI DEVI
|
3401004WL0081719
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293109
|
Account closed
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/543 (LAPRA)
|
3401004000NRG24071220231455116
|
21/12/2023
|
SAKUNTI DEVI
|
3401004WL0087183
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293107
|
Account closed
|
|
|
60
|
KHELARI
|
JH-01-004-015-001/543 (LAPRA)
|
3401004000NRG24071220231455117
|
21/12/2023
|
SAKUNTI DEVI
|
3401004WL0087183
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293105
|
Account closed
|
|
|
61
|
KHELARI
|
JH-01-004-015-001/550 (LAPRA)
|
3401004000NRG24161120231375799
|
21/12/2023
|
SARITA DEVI
|
3401004WL0081719
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293129
|
Account closed
|
|
|
62
|
KHELARI
|
JH-01-004-015-001/550 (LAPRA)
|
3401004000NRG24161120231375800
|
21/12/2023
|
SARITA DEVI
|
3401004WL0081719
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293130
|
Account closed
|
|
|
63
|
KHELARI
|
JH-01-004-015-001/550 (LAPRA)
|
3401004000NRG24161120231375801
|
21/12/2023
|
SARITA DEVI
|
3401004WL0081719
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293128
|
Account closed
|
|
|
64
|
KHELARI
|
JH-01-004-015-001/611 (LAPRA)
|
3401004000NRG24031220231441244
|
21/12/2023
|
PRADEEP GANJHU
|
3401004WL0086221
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293097
|
|
PRADEEP GANJHU
|
()
|
65
|
KHELARI
|
JH-01-004-015-001/611 (LAPRA)
|
3401004000NRG24031220231441245
|
21/12/2023
|
PRADEEP GANJHU
|
3401004WL0086221
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293098
|
|
PRADEEP GANJHU
|
()
|
66
|
KHELARI
|
JH-01-004-015-004/1646 (LAPRA)
|
3401004000NRG24031220231441251
|
21/12/2023
|
JAMUNA LOHRA
|
3401004WL0086221
|
JAMUNA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-001/583 (LAPRA)
|
3401004000NRG24161120231375802
|
21/12/2023
|
SOMARI DEVI
|
3401004WL0081719
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293092
|
|
SOMARI DEVI
|
()
|
68
|
KHELARI
|
JH-01-004-015-001/583 (LAPRA)
|
3401004000NRG24161120231375803
|
21/12/2023
|
SOMARI DEVI
|
3401004WL0081719
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735293091
|
|
SOMARI DEVI
|
()
|
69
|
KHELARI
|
JH-01-004-015-002/1590 (LAPRA)
|
3401004000NRG24031220231441249
|
21/12/2023
|
SHANICHAR BHUIYAN
|
3401004WL0086221
|
SHANICHAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293090
|
No Such Account
|
|
|
70
|
KHELARI
|
JH-01-004-015-002/1590 (LAPRA)
|
3401004000NRG24031220231441250
|
21/12/2023
|
SHANICHAR BHUIYAN
|
3401004WL0086221
|
SHANICHAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735293089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|