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-01-004-015-001/1724 (LAPRA)
|
3401004000NRG24Z160820230895413
|
16/08/2023
|
RINKI PRASAD
|
3401004WL050780
|
RINKI PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
RINKI PRASAD
|
()
|
2
|
KHELARI
|
JH-01-004-015-001/1882 (LAPRA)
|
3401004000NRG24Z160820230896574
|
16/08/2023
|
RAJ KUMAR MUNDA
|
3401004WL050879
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
RAJ KUMAR MUNDA
|
()
|
3
|
KHELARI
|
JH-01-004-015-001/1887 (LAPRA)
|
3401004000NRG24Z160820230896532
|
16/08/2023
|
PREMCHAND PRASAD SAHU
|
3401004WL050877
|
PREMCHAND PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
PREMCHAND PRASAD SAHU
|
()
|
4
|
KHELARI
|
JH-01-004-015-001/1970 (LAPRA)
|
3401004000NRG24Z160820230896535
|
16/08/2023
|
VIKASH MUNDA
|
3401004WL050877
|
VIKASH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
VIKASH MUNDA
|
()
|
5
|
KHELARI
|
JH-01-004-015-002/508 (LAPRA)
|
3401004000NRG24Z160820230899899
|
16/08/2023
|
MANTI DEVI
|
3401004WL051088
|
MANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
MANTI DEVI
|
()
|
6
|
KHELARI
|
JH-01-004-015-004/1046 (LAPRA)
|
3401004000NRG24Z160820230895442
|
16/08/2023
|
RAJESH GANJHU
|
3401004WL050782
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
RAJESH GANJHU
|
()
|
7
|
KHELARI
|
JH-01-004-015-004/1264 (LAPRA)
|
3401004000NRG24Z160820230895471
|
16/08/2023
|
NEELAM DEVI
|
3401004WL050783
|
NEELAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
NEELAM DEVI
|
()
|
8
|
KHELARI
|
JH-01-004-015-004/1581 (LAPRA)
|
3401004000NRG24Z160820230895474
|
16/08/2023
|
MUNIYA DEVI
|
3401004WL050783
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/1638 (LAPRA)
|
3401004000NRG24Z160820230895476
|
16/08/2023
|
MAHESH GANJHU
|
3401004WL050783
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
MAHESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2211 (LAPRA)
|
3401004000NRG24Z160820230896345
|
16/08/2023
|
Khudiya munda
|
3401004WL050866
|
Khudiya munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
Khudiya munda
|
()
|
11
|
KHELARI
|
JH-01-004-015-001/2213 (LAPRA)
|
3401004000NRG24Z160820230896346
|
16/08/2023
|
Pramod munda
|
3401004WL050866
|
Pramod munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
Pramod munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/2084 (LAPRA)
|
3401004000NRG24Z160820230896789
|
16/08/2023
|
SANTOSH SINGH
|
3401004WL050906
|
SANTOSH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
SANTOSH SINGH
|
()
|
13
|
KHELARI
|
JH-01-004-015-001/369 (LAPRA)
|
3401004000NRG24Z160820230896350
|
16/08/2023
|
TRILLOKI BHUINYA
|
3401004WL050866
|
TRILLOKI BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S34966841
|
|
TRILLOKI BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|