|
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-01-004-015-001/205
(LAPRA)
|
3401004000NRG24Z190120241580716
|
02/02/2024
|
RAJU GANJHU
|
3401004WL0096696
|
RAJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
No Such Account
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24Z301220231528450
|
02/02/2024
|
SATISH KUMAR
|
3401004WL0092020
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24Z301220231528451
|
02/02/2024
|
SATISH KUMAR
|
3401004WL0092020
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24Z301220231528452
|
02/02/2024
|
SATISH KUMAR
|
3401004WL0092020
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24Z301220231528453
|
02/02/2024
|
SATISH KUMAR
|
3401004WL0092020
|
SATISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528454
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
324
|
324
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528455
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528456
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528457
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528458
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528459
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528460
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z301220231528461
|
02/02/2024
|
PRABHAT KUMAR
|
3401004WL0092020
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z060120241546511
|
02/02/2024
|
URMILA DEVI
|
3401004WL0093508
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
No Such Account
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z060120241546512
|
02/02/2024
|
PUSHPA KUMARI
|
3401004WL0093508
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
PUSHPA KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z060120241546513
|
02/02/2024
|
PUSHPA KUMARI
|
3401004WL0093508
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
PUSHPA KUMARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z060120241546514
|
02/02/2024
|
SABITA DEVI
|
3401004WL0093508
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
SABITA DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z060120241546509
|
02/02/2024
|
SABITA DEVI
|
3401004WL0093508
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
SABITA DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z060120241546510
|
02/02/2024
|
SABITA DEVI
|
3401004WL0093508
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
SABITA DEVI
|
()
|
|
20
|
KHELARI
|
JH-01-004-015-002/1590
(LAPRA)
|
3401004000NRG24Z190120241580717
|
02/02/2024
|
SHANICHAR BHUIYAN
|
3401004WL0096696
|
SHANICHAR BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
No Such Account
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-004/1646
(LAPRA)
|
3401004000NRG24Z190120241580718
|
02/02/2024
|
JAMUNA LOHRA
|
3401004WL0096696
|
JAMUNA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
JAMUNA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|