|
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-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24180520230234408
|
18/05/2023
|
BIHARI ORAON
|
3401004WL012678
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785395
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24180520230234421
|
18/05/2023
|
SANTOSH MUNDA
|
3401004WL012678
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785394
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24180520230234423
|
18/05/2023
|
ASHA DEVI
|
3401004WL012678
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785396
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24180520230234415
|
18/05/2023
|
PRADEEP YADAV
|
3401004WL012678
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785379
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24180520230234420
|
18/05/2023
|
ANIL ORAON
|
3401004WL012678
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785380
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24180520230234405
|
18/05/2023
|
KARMPAL MUNDA
|
3401004WL012678
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785392
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24180520230234406
|
18/05/2023
|
SITA DEVI
|
3401004WL012678
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785393
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24180520230234407
|
18/05/2023
|
SANTOSH KR BHAGAT
|
3401004WL012678
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785382
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24180520230234409
|
18/05/2023
|
BASANT MUNDA
|
3401004WL012678
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785384
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24180520230234410
|
18/05/2023
|
PRATIMA MINZ
|
3401004WL012678
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785387
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24180520230234411
|
18/05/2023
|
SANJEEV SUMAN GIRI
|
3401004WL012678
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785385
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24180520230234412
|
18/05/2023
|
UMESH MUNDA
|
3401004WL012678
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785388
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-002/1410
(LAPRA)
|
3401004000NRG24180520230234413
|
18/05/2023
|
MUNNI DEVI
|
3401004WL012678
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785383
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24180520230234414
|
18/05/2023
|
VIKASH KUMAR GUPTA
|
3401004WL012678
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785386
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24180520230234416
|
18/05/2023
|
MANOJ KUMAR YADAV
|
3401004WL012678
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785389
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24180520230234417
|
18/05/2023
|
BASANTI DEVI
|
3401004WL012678
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785391
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1726
(LAPRA)
|
3401004000NRG24180520230234418
|
18/05/2023
|
SABITA KUMARI
|
3401004WL012678
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785390
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-002/767
(LAPRA)
|
3401004000NRG24180520230234419
|
18/05/2023
|
JANKI RAJAK
|
3401004WL012678
|
JANKI RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785381
|
|
Mr. JANKI KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24180520230234422
|
18/05/2023
|
SUNITA KUMARI
|
3401004WL012678
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821785397
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|