|
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-01-004-015-001/30
(LAPRA)
|
3401004000NRG24021120231316686
|
02/11/2023
|
ANIL GANJHU
|
3401004WL077985
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214268
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24021120231316688
|
02/11/2023
|
KAUSHIYA DEVI
|
3401004WL077985
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964214266
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24021120231316683
|
02/11/2023
|
ROUNAK KUMAR SAW
|
3401004WL077985
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214263
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24021120231316674
|
02/11/2023
|
BARJUN GANJHU
|
3401004WL077985
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214255
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24021120231316677
|
02/11/2023
|
UMESH GANJHU
|
3401004WL077985
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214256
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24021120231316680
|
02/11/2023
|
KHAINTI KUMARI
|
3401004WL077985
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214249
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24021120231316681
|
02/11/2023
|
DHANIRAM GANJHU
|
3401004WL077985
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214251
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24021120231316682
|
02/11/2023
|
KIRTAN MUNDA
|
3401004WL077985
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214252
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24021120231316684
|
02/11/2023
|
DHANESWAR SAHU
|
3401004WL077985
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214253
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24021120231316685
|
02/11/2023
|
PUNAM KUMARI
|
3401004WL077985
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214254
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24021120231316692
|
02/11/2023
|
MAKUNDA KUMAR
|
3401004WL077985
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214246
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24021120231316693
|
02/11/2023
|
MUNCHU KUMAR
|
3401004WL077985
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214247
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24021120231316694
|
02/11/2023
|
PARVATI KUMARI
|
3401004WL077985
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214248
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24021120231316695
|
02/11/2023
|
DASHODA BHUIYA
|
3401004WL077985
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214250
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24021120231316672
|
02/11/2023
|
PRITY DEVI
|
3401004WL077985
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214261
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24021120231316673
|
02/11/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL077985
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214260
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24021120231316675
|
02/11/2023
|
SUNIL BHUIYAN
|
3401004WL077985
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214259
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24021120231316676
|
02/11/2023
|
VARSHA KUMARI
|
3401004WL077985
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214262
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24021120231316678
|
02/11/2023
|
KARAN KUMAR
|
3401004WL077985
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214265
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24021120231316679
|
02/11/2023
|
VISHAL KUMAR
|
3401004WL077985
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964214264
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24021120231316687
|
02/11/2023
|
HARIHAR PRASAD SAHU
|
3401004WL077985
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964214257
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24021120231316689
|
02/11/2023
|
MANISHA KUMARI
|
3401004WL077985
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964214267
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24021120231316690
|
02/11/2023
|
SAGAR PARASAD SAHU
|
3401004WL077985
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964214258
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|