|
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-01-004-015-001/1714
(LAPRA)
|
3401004000NRG23030620220371098
|
03/06/2022
|
MD. ISHRAT
|
3401004WL014040
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159279393
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG23030620220371080
|
03/06/2022
|
DHARMDEV THAKUR
|
3401004WL014039
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279394
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG23030620220371123
|
03/06/2022
|
PRAKASH MUNDA
|
3401004WL014041
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279392
|
|
PRAKASH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG23030620220371078
|
03/06/2022
|
SHANKAR MUNDA
|
3401004WL014039
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279388
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG23030620220371081
|
03/06/2022
|
RENU DEVI
|
3401004WL014039
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279389
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/1178
(LAPRA)
|
3401004000NRG23030620220371118
|
03/06/2022
|
KAPIL MUNDA
|
3401004WL014041
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279387
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG23030620220371119
|
03/06/2022
|
PARWATI DEVI
|
3401004WL014041
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279391
|
|
Mrs. PARWATI DEVI & RAJESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG23030620220371099
|
03/06/2022
|
SURAJ GANJHU
|
3401004WL014040
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279395
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG23030620220371122
|
03/06/2022
|
MENKA DEVI
|
3401004WL014041
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279383
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1011
(LAPRA)
|
3401004000NRG23030620220371124
|
03/06/2022
|
PUTUL DEVI
|
3401004WL014041
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279384
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-002/1035
(LAPRA)
|
3401004000NRG23030620220371125
|
03/06/2022
|
MANOJ MUNDA
|
3401004WL014041
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279385
|
|
Mr. MANOJ KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/1071
(LAPRA)
|
3401004000NRG23030620220371126
|
03/06/2022
|
SANGITA DEVI
|
3401004WL014041
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279386
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG23030620220371079
|
03/06/2022
|
RAJ KUMARI DEVI
|
3401004WL014039
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279396
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG23030620220371082
|
03/06/2022
|
TIRWA DEVI
|
3401004WL014039
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279390
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|