|
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-01-004-015-001/640
(LAPRA)
|
3401004000NRG24190120241582868
|
19/01/2024
|
AMAN PRASAD
|
3401004WL096857
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176189
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24190120241582870
|
19/01/2024
|
JANTI DEVI
|
3401004WL096857
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176190
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-004/434
(LAPRA)
|
3401004000NRG24190120241582925
|
19/01/2024
|
SANDEEP KUMAR GUPTA
|
3401004WL096863
|
SANDEEP KUMAR GUPTA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176146
|
|
SANDEEP KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/438
(LAPRA)
|
3401004000NRG24190120241582921
|
19/01/2024
|
MAHESH KUMAR
|
3401004WL096861
|
MAHESH KUMAR
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176191
|
|
MAHESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24190120241582841
|
19/01/2024
|
PRIYANKA KUMARI
|
3401004WL096857
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176188
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24190120241582832
|
19/01/2024
|
LALU GANJHU
|
3401004WL096857
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176150
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24190120241582833
|
19/01/2024
|
SHANICHARWA GANJHU
|
3401004WL096857
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176149
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-004/437
(LAPRA)
|
3401004000NRG24190120241582913
|
19/01/2024
|
GEETIKA KUMARI
|
3401004WL096859
|
GEETIKA KUMARI
|
00354
|
PUNB0534200
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176147
|
|
GEETIKA KUMARI D/O FULDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/435
(LAPRA)
|
3401004000NRG24190120241582923
|
19/01/2024
|
ALOK KUMAR RAJ
|
3401004WL096862
|
ALOK KUMAR RAJ
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176148
|
|
ALOK KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24190120241582834
|
19/01/2024
|
BARJUN GANJHU
|
3401004WL096857
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176157
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24190120241582835
|
19/01/2024
|
ANIL KUMAR
|
3401004WL096857
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176162
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24190120241582840
|
19/01/2024
|
UMESH GANJHU
|
3401004WL096857
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176159
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24190120241582842
|
19/01/2024
|
KHUSHABU KUMARI
|
3401004WL096857
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176179
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24190120241582843
|
19/01/2024
|
MINASH GANJHU
|
3401004WL096857
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176176
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24190120241582844
|
19/01/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL096857
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176177
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24190120241582845
|
19/01/2024
|
ANIL GANJHU
|
3401004WL096857
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176178
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24190120241582846
|
19/01/2024
|
MUNIYA DEVI
|
3401004WL096857
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176175
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24190120241582847
|
19/01/2024
|
ANITA DEVI
|
3401004WL096857
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176174
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24190120241582848
|
19/01/2024
|
KAVITA DEVI
|
3401004WL096857
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176155
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24190120241582849
|
19/01/2024
|
PREM GANJHU
|
3401004WL096857
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176156
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24190120241582850
|
19/01/2024
|
SUNIL GANJHU
|
3401004WL096857
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176158
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24190120241582851
|
19/01/2024
|
NISHU KUMARI
|
3401004WL096857
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176160
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24190120241582852
|
19/01/2024
|
ANITA DEVI
|
3401004WL096857
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176161
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24190120241582853
|
19/01/2024
|
URMILA DEVI
|
3401004WL096857
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176153
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24190120241582854
|
19/01/2024
|
SURESH GANJHU
|
3401004WL096857
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176154
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24190120241582855
|
19/01/2024
|
MAMTA KUMARI
|
3401004WL096857
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176152
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24190120241582856
|
19/01/2024
|
URMILA DEVI
|
3401004WL096857
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176151
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24190120241582857
|
19/01/2024
|
UGDEV PRASAD
|
3401004WL096857
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176165
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24190120241582858
|
19/01/2024
|
NIRASHO DEVI
|
3401004WL096857
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176166
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24190120241582859
|
19/01/2024
|
MANGRDYAL LOHRA
|
3401004WL096857
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176167
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24190120241582860
|
19/01/2024
|
MANJU DEVI
|
3401004WL096857
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176168
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24190120241582861
|
19/01/2024
|
SALONI KUMARI
|
3401004WL096857
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176169
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24190120241582862
|
19/01/2024
|
SURAJ KUMAR
|
3401004WL096857
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176170
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24190120241582863
|
19/01/2024
|
SUCHITRA DEVI
|
3401004WL096857
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176171
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24190120241582864
|
19/01/2024
|
DOLI KUMARI
|
3401004WL096857
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176172
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24190120241582865
|
19/01/2024
|
DIMPAL KUMARI
|
3401004WL096857
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176173
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24190120241582866
|
19/01/2024
|
SANTOSH SAHU
|
3401004WL096857
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176163
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24190120241582867
|
19/01/2024
|
PUJA KUMARI
|
3401004WL096857
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176164
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24190120241582831
|
19/01/2024
|
PRITY DEVI
|
3401004WL096857
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176185
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24190120241582836
|
19/01/2024
|
SUNIL BHUIYAN
|
3401004WL096857
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176183
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24190120241582837
|
19/01/2024
|
TUPAN GANJHU
|
3401004WL096857
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176182
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24190120241582838
|
19/01/2024
|
SARITA DEVI
|
3401004WL096857
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176187
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24190120241582839
|
19/01/2024
|
VARSHA KUMARI
|
3401004WL096857
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176186
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24190120241582869
|
19/01/2024
|
SHILA DEVI
|
3401004WL096857
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129176180
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1583
(LAPRA)
|
3401004000NRG24190120241582911
|
19/01/2024
|
SUNITA DEVI
|
3401004WL096858
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176184
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-004/432
(LAPRA)
|
3401004000NRG24190120241582927
|
19/01/2024
|
NANDLAL MAHTO
|
3401004WL096864
|
NANDLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129176181
|
|
Mr. NANDLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|