|
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-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24190220241702489
|
20/02/2024
|
PUJA KUMARI
|
3401004WL105719
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468206
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24190220241702493
|
20/02/2024
|
MAHENDRA BHUIYA
|
3401004WL105719
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468210
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24190220241702510
|
20/02/2024
|
ARUN KUMAR YADAV
|
3401004WL105720
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468209
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24190220241702511
|
20/02/2024
|
SUNIL GANJHU
|
3401004WL105720
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468202
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24190220241702512
|
20/02/2024
|
BANDHNI DEVI
|
3401004WL105720
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468203
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24190220241702513
|
20/02/2024
|
MATLU LOHRA
|
3401004WL105720
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468213
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24200220241706219
|
20/02/2024
|
RUDAN DEVI
|
3401004WL105999
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468208
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24190220241702514
|
20/02/2024
|
SANGEETA DEVI
|
3401004WL105720
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468200
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24200220241706220
|
20/02/2024
|
SWETA KUMARI
|
3401004WL105999
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468211
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24200220241706221
|
20/02/2024
|
MUKUND THAKUR
|
3401004WL105999
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468212
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24190220241702515
|
20/02/2024
|
BABULAL GANJHU
|
3401004WL105720
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468201
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24190220241702516
|
20/02/2024
|
SOHRI DEVI
|
3401004WL105720
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468205
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24200220241706225
|
20/02/2024
|
INDU DEVI
|
3401004WL105999
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468204
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24190220241702517
|
20/02/2024
|
DHARMA GANJHU
|
3401004WL105720
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765468226
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24200220241706246
|
20/02/2024
|
DEVANTI DEVI
|
3401004WL106000
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468182
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24190220241702509
|
20/02/2024
|
DEVLAL MUNDA
|
3401004WL105720
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468183
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24190220241702490
|
20/02/2024
|
SUNIL KUMAR RAM
|
3401004WL105719
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468225
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24200220241706236
|
20/02/2024
|
BEBI DEVI
|
3401004WL106000
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468187
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24200220241706237
|
20/02/2024
|
KULDEEP PRASAD SAHU
|
3401004WL106000
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468184
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24200220241706238
|
20/02/2024
|
SARO DEVI
|
3401004WL106000
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468185
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24200220241706239
|
20/02/2024
|
LALITA DEVI
|
3401004WL106000
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468188
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24200220241706240
|
20/02/2024
|
KAILA MUNDA
|
3401004WL106000
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468219
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24200220241706241
|
20/02/2024
|
SULEKHA DEVI
|
3401004WL106000
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468227
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24200220241706242
|
20/02/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL106000
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468193
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG24200220241706243
|
20/02/2024
|
VIJAY PRASAD
|
3401004WL106000
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468216
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24190220241702491
|
20/02/2024
|
RUPNATH GANJHU
|
3401004WL105719
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468191
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24200220241706216
|
20/02/2024
|
MAHABIR GANJHU
|
3401004WL105999
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468207
|
|
Mr. MAHAVIR GANJHU & BIRSI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24200220241706244
|
20/02/2024
|
SARO DEVI
|
3401004WL106000
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468223
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24200220241706245
|
20/02/2024
|
LAKHPATI BHUIYAN
|
3401004WL106000
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468189
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24190220241702492
|
20/02/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL105719
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468218
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24200220241706247
|
20/02/2024
|
Manju Devi
|
3401004WL106000
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468196
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24200220241706248
|
20/02/2024
|
KUJALI DEVI
|
3401004WL106000
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468222
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24200220241706249
|
20/02/2024
|
RAJESH BHUYAN
|
3401004WL106000
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468220
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24200220241706250
|
20/02/2024
|
BABITA KUMARI
|
3401004WL106000
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468197
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24190220241702494
|
20/02/2024
|
FULO DEVI
|
3401004WL105719
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468194
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24190220241702495
|
20/02/2024
|
SURMILA DEVI
|
3401004WL105719
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468186
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24200220241706217
|
20/02/2024
|
ANITA DEVI
|
3401004WL105999
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468199
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24190220241702496
|
20/02/2024
|
PANKAJ BHAGAT
|
3401004WL105719
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468217
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24190220241702497
|
20/02/2024
|
SUKHLAL MUNDA
|
3401004WL105719
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468192
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24190220241702498
|
20/02/2024
|
MANOJ SAHU
|
3401004WL105719
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468190
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24200220241706251
|
20/02/2024
|
BIBHUWA MUNDA
|
3401004WL106000
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468195
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24200220241706218
|
20/02/2024
|
TIRWA DEVI
|
3401004WL105999
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765468221
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG24200220241706222
|
20/02/2024
|
MANJU DEVI
|
3401004WL105999
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468214
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24200220241706223
|
20/02/2024
|
NEERAJ THAKUR
|
3401004WL105999
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468198
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-004/400
(LAPRA)
|
3401004000NRG24200220241706224
|
20/02/2024
|
UMESH GANJHU
|
3401004WL105999
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468215
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24190220241702518
|
20/02/2024
|
LAXMIDAS LOHRA
|
3401004WL105720
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765468224
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|