|
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-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941052
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224256140
|
|
MR RAVINDRA KUMAR
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941053
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256147
|
|
MR RAVINDRA KUMAR
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941054
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256144
|
|
MR RAVINDRA KUMAR
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941055
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256145
|
|
MR RAVINDRA KUMAR
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941056
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256146
|
|
MR RAVINDRA KUMAR
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941057
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4224256141
|
|
MR RAVINDRA KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941058
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256142
|
|
MR RAVINDRA KUMAR
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24070520241941059
|
18/05/2024
|
PRABHAT KUMAR
|
3401004WL0119451
|
PRABHAT KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256143
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24070520241941051
|
18/05/2024
|
SATISH KUMAR
|
3401004WL0119451
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224256154
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24050520241940985
|
18/05/2024
|
SHANKAR GHATVAR
|
3401004WL0119439
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
684
|
684
|
Rejected
|
22/05/2024
|
|
4224256155
|
Account closed
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24050520241940986
|
18/05/2024
|
SHANKAR GHATVAR
|
3401004WL0119439
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224256137
|
Account closed
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24050520241940987
|
18/05/2024
|
SHANKAR GHATVAR
|
3401004WL0119439
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224256138
|
Account closed
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24050520241940988
|
18/05/2024
|
SHANKAR GHATVAR
|
3401004WL0119439
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224256136
|
Account closed
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24050520241940989
|
18/05/2024
|
SHANKAR GHATVAR
|
3401004WL0119439
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4224256156
|
Account closed
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24050520241940990
|
18/05/2024
|
SHANKAR GHATVAR
|
3401004WL0119439
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Rejected
|
22/05/2024
|
|
4224256139
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24050520241940991
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL0119439
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256151
|
|
MAHENDRA ORAON
|
()
|
|
17
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24050520241940992
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL0119439
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256152
|
|
MAHENDRA ORAON
|
()
|
|
18
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24050520241940993
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL0119439
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256148
|
|
MAHENDRA ORAON
|
()
|
|
19
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24050520241940994
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL0119439
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224256149
|
|
MAHENDRA ORAON
|
()
|
|
20
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24050520241940995
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL0119439
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/05/2024
|
|
4224256150
|
|
MAHENDRA ORAON
|
()
|
|
21
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24050520241940996
|
18/05/2024
|
MAHENDRA ORAON
|
3401004WL0119439
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224256153
|
|
MAHENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|