|
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-01-004-015-004/1021
(LAPRA)
|
3401004000NRG25Z300420240142968
|
30/04/2024
|
MATUK MUNDA
|
3401004WL006305
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG25Z300420240142969
|
30/04/2024
|
NIKIL KUMARI
|
3401004WL006305
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NIKIL KUMARI MUNDA
|
INDUSIND BANK(607189)
|
|
3
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG25Z300420240142970
|
30/04/2024
|
RINA DAVI
|
3401004WL006305
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG25Z300420240142972
|
30/04/2024
|
KALI CHARAN MUNDA
|
3401004WL006305
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG25Z300420240142973
|
30/04/2024
|
KALICHARAN MUNDA
|
3401004WL006305
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG25Z300420240142953
|
30/04/2024
|
PRIYA KUMARI
|
3401004WL006304
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG25Z300420240142954
|
30/04/2024
|
SUMANTI DEVI
|
3401004WL006304
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG25Z300420240142955
|
30/04/2024
|
RAJESH BHUIYAN
|
3401004WL006304
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG25Z300420240142956
|
30/04/2024
|
SONIYA KUMARI
|
3401004WL006304
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG25Z300420240142957
|
30/04/2024
|
SUSILA DEVI
|
3401004WL006304
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG25Z300420240142958
|
30/04/2024
|
UMESH MEHTA
|
3401004WL006304
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. UMESH MEHTA and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG25Z300420240142959
|
30/04/2024
|
HARI PAHAN
|
3401004WL006304
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG25Z300420240142960
|
30/04/2024
|
RENU DEVI
|
3401004WL006304
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG25Z300420240142961
|
30/04/2024
|
AMRIKA GHATVAR
|
3401004WL006304
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. AMRIKA GHATWAR and ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG25Z300420240142971
|
30/04/2024
|
GAYATRI DEVI
|
3401004WL006305
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|