|
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-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24120920231053796
|
12/09/2023
|
MAHENDRA BHUIYA
|
3401004WL061572
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969638
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24120920231053828
|
12/09/2023
|
SARO DEVI
|
3401004WL061574
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969617
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24120920231053808
|
12/09/2023
|
LALITA DEVI
|
3401004WL061573
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969620
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1037
(LAPRA)
|
3401004000NRG24120920231053809
|
12/09/2023
|
RAMESH MUNDA
|
3401004WL061573
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969622
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24120920231053829
|
12/09/2023
|
BUDA MUNDA
|
3401004WL061574
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809969619
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24120920231053810
|
12/09/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL061573
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969626
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1164
(LAPRA)
|
3401004000NRG24120920231053811
|
12/09/2023
|
NANKU MUNDA
|
3401004WL061573
|
NANKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969616
|
|
Mr. NANAKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1188
(LAPRA)
|
3401004000NRG24120920231053812
|
12/09/2023
|
ARJUN BHUINYA
|
3401004WL061573
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969630
|
|
Mr. ARJUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1198
(LAPRA)
|
3401004000NRG24120920231053830
|
12/09/2023
|
ANU MUNDA
|
3401004WL061574
|
ANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969627
|
|
Mr. ANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/1199
(LAPRA)
|
3401004000NRG24120920231053831
|
12/09/2023
|
BASO DEVI
|
3401004WL061574
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969629
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24120920231053794
|
12/09/2023
|
AMAR GANJHU
|
3401004WL061572
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969628
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24120920231053813
|
12/09/2023
|
BABITA DEVI
|
3401004WL061573
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809969618
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24120920231053795
|
12/09/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL061572
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969624
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24120920231053834
|
12/09/2023
|
TETRI DEVI
|
3401004WL061574
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969636
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24120920231053814
|
12/09/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL061573
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969635
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24120920231053835
|
12/09/2023
|
SUMAN DEVI
|
3401004WL061574
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969632
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24120920231053815
|
12/09/2023
|
MUKESH SAHU
|
3401004WL061573
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969634
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2210
(LAPRA)
|
3401004000NRG24120920231053836
|
12/09/2023
|
Gita devi
|
3401004WL061574
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969639
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24120920231053798
|
12/09/2023
|
PANKAJ BHAGAT
|
3401004WL061572
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969623
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/657
(LAPRA)
|
3401004000NRG24120920231053799
|
12/09/2023
|
NIRMAL LOHRA
|
3401004WL061572
|
NIRMAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969625
|
|
Mr. NIRMAL LOHRA & PARWATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24120920231053800
|
12/09/2023
|
SANTOSH GANJHU
|
3401004WL061572
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969637
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24120920231053816
|
12/09/2023
|
REKHA DEVI
|
3401004WL061573
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969621
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24120920231053817
|
12/09/2023
|
PARWATI DEVI
|
3401004WL061573
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969631
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24120920231053837
|
12/09/2023
|
BIBHUWA MUNDA
|
3401004WL061574
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809969633
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|