|
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-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24Z240520230278097
|
24/05/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL015103
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2299
(LAPRA)
|
3401004000NRG24Z240520230278068
|
24/05/2023
|
RAJU MUNDA
|
3401004WL015100
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Raju Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2300
(LAPRA)
|
3401004000NRG24Z240520230278069
|
24/05/2023
|
TERAS DEVI
|
3401004WL015100
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2301
(LAPRA)
|
3401004000NRG24Z240520230278070
|
24/05/2023
|
JETHU MUNDA
|
3401004WL015100
|
JETHU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Jethu Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24Z240520230278071
|
24/05/2023
|
LATA CHOUHAN
|
3401004WL015100
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z240520230278072
|
24/05/2023
|
SARASWATI CHOUHAN
|
3401004WL015100
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24Z240520230278073
|
24/05/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL015100
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24Z240520230278094
|
24/05/2023
|
SANTOSHI BAI SAHU
|
3401004WL015103
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2522
(LAPRA)
|
3401004000NRG24Z240520230278095
|
24/05/2023
|
GUTHAL MUNDA
|
3401004WL015103
|
GUTHAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Guthal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2526
(LAPRA)
|
3401004000NRG24Z240520230278096
|
24/05/2023
|
RAJU ORAON
|
3401004WL015103
|
RAJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Raju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|