|
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-01-004-015-001/2072
(LAPRA)
|
3401004000NRG21140720231366705
|
24/04/2024
|
ROHIT KUMAR
|
3401004WL0196567
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1164
|
1164
|
Rejected
|
30/04/2024
|
|
3403727281
|
No Such Account
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2072
(LAPRA)
|
3401004000NRG21140720231366706
|
24/04/2024
|
ROHIT KUMAR
|
3401004WL0196567
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1164
|
1164
|
Rejected
|
30/04/2024
|
|
3403727282
|
No Such Account
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/2072
(LAPRA)
|
3401004000NRG21140720231366707
|
24/04/2024
|
ROHIT KUMAR
|
3401004WL0196567
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1164
|
1164
|
Rejected
|
30/04/2024
|
|
3403727283
|
No Such Account
|
|
|
|
4
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366736
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727285
|
|
SUGGA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366737
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727286
|
|
SUGGA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366738
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727289
|
|
SUGGA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366739
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727284
|
|
SUGGA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366740
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727290
|
|
SUGGA DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366741
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727288
|
|
SUGGA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-022-001/217
(TUMANG)
|
3401004000NRG21180720231366742
|
24/04/2024
|
SUGGA DEVI
|
3401004WL0196568
|
SUGGA DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727287
|
|
SUGGA DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366752
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727292
|
|
VIJAY KUMAR MUNDA
|
()
|
|
12
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366753
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727298
|
|
VIJAY KUMAR MUNDA
|
()
|
|
13
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366754
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727297
|
|
VIJAY KUMAR MUNDA
|
()
|
|
14
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366755
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727293
|
|
VIJAY KUMAR MUNDA
|
()
|
|
15
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366756
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727295
|
|
VIJAY KUMAR MUNDA
|
()
|
|
16
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366757
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727291
|
|
VIJAY KUMAR MUNDA
|
()
|
|
17
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366758
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727294
|
|
VIJAY KUMAR MUNDA
|
()
|
|
18
|
KHELARI
|
JH-01-004-022-001/733
(TUMANG)
|
3401004000NRG21180720231366759
|
24/04/2024
|
VIJAY KUMAR MUNDA
|
3401004WL0196568
|
VIJAY KUMAR MUNDA
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727296
|
|
VIJAY KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20952
|
20952
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366726
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727306
|
|
MOHAN GANJHU
|
()
|
|
20
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366727
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727301
|
|
MOHAN GANJHU
|
()
|
|
21
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366728
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727307
|
|
MOHAN GANJHU
|
()
|
|
22
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366729
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727308
|
|
MOHAN GANJHU
|
()
|
|
23
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366730
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727303
|
|
MOHAN GANJHU
|
()
|
|
24
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366731
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727304
|
|
MOHAN GANJHU
|
()
|
|
25
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366732
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727305
|
|
MOHAN GANJHU
|
()
|
|
26
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366733
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727299
|
|
MOHAN GANJHU
|
()
|
|
27
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366734
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727300
|
|
MOHAN GANJHU
|
()
|
|
28
|
KHELARI
|
JH-01-004-003-001/249
(BISHRAMPUR)
|
3401004000NRG21180720231366735
|
24/04/2024
|
MOHAN GANJHU
|
3401004WL0196568
|
MOHAN GANJHU
|
00048
|
BKID0004964
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727302
|
|
MOHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366743
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727314
|
|
TARA DEVI
|
()
|
|
30
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366744
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727317
|
|
TARA DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366745
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727316
|
|
TARA DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366746
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
970
|
970
|
Processed
|
30/04/2024
|
|
3403727312
|
|
TARA DEVI
|
()
|
|
33
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366747
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727313
|
|
TARA DEVI
|
()
|
|
34
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366748
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727310
|
|
TARA DEVI
|
()
|
|
35
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366749
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727309
|
|
TARA DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366750
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727315
|
|
TARA DEVI
|
()
|
|
37
|
KHELARI
|
JH-01-004-022-001/51
(TUMANG)
|
3401004000NRG21180720231366751
|
24/04/2024
|
TARA DEVI
|
3401004WL0196568
|
TARA DEVI
|
00177
|
IOBA0000558
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727311
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10282
|
10282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|