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-01-004-015-001/1605 (LAPRA)
|
3401004000NRG24Z270920231137328
|
27/09/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL066820
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-015-002/1310 (LAPRA)
|
3401004000NRG24Z270920231137334
|
27/09/2023
|
BIHARI ORAON
|
3401004WL066820
|
BIHARI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-015-002/845 (LAPRA)
|
3401004000NRG24Z270920231137339
|
27/09/2023
|
ALKA TIRKEY
|
3401004WL066820
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KHELARI
|
JH-01-004-015-004/1566 (LAPRA)
|
3401004000NRG24Z270920231137340
|
27/09/2023
|
RAMPAL LOHRA
|
3401004WL066820
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-004/1568 (LAPRA)
|
3401004000NRG24Z270920231137342
|
27/09/2023
|
TIMRA MAUNDA
|
3401004WL066820
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG24Z270920231137344
|
27/09/2023
|
RAVINDRA GANJHU
|
3401004WL066820
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG24Z270920231137345
|
27/09/2023
|
DINESH MUNDA
|
3401004WL066820
|
DINESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG24Z270920231137349
|
27/09/2023
|
JANKI DEVI
|
3401004WL066820
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG24Z270920231137355
|
27/09/2023
|
BASANTI DEVI
|
3401004WL066820
|
BASANTI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
28/09/2023
|
|
S92414609
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG24Z270920231137356
|
27/09/2023
|
BHARAT MAHTO
|
3401004WL066820
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG24Z270920231137357
|
27/09/2023
|
RAMCHARAN MUNDA
|
3401004WL066820
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
28/09/2023
|
|
S92414609
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG24Z270920231137360
|
27/09/2023
|
SOHRI DEVI
|
3401004WL066820
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-015-004/356 (LAPRA)
|
3401004000NRG24Z270920231137363
|
27/09/2023
|
GANESH MUNDA
|
3401004WL066820
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-015-004/360 (LAPRA)
|
3401004000NRG24Z270920231137364
|
27/09/2023
|
SANJU KUMARI MUNDA
|
3401004WL066820
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/1802 (LAPRA)
|
3401004000NRG24Z270920231137332
|
27/09/2023
|
ASHA DEVI
|
3401004WL066820
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-015-004/1567 (LAPRA)
|
3401004000NRG24Z270920231137341
|
27/09/2023
|
RAJESHWRA MAUNDA
|
3401004WL066820
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-015-004/1609 (LAPRA)
|
3401004000NRG24Z270920231137348
|
27/09/2023
|
DEVLAL MUNDA
|
3401004WL066820
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
18
|
KHELARI
|
JH-01-004-015-004/1710 (LAPRA)
|
3401004000NRG24Z270920231137350
|
27/09/2023
|
BASANTI DEVI
|
3401004WL066820
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG24Z270920231137359
|
27/09/2023
|
VISHWANATH MUNDA
|
3401004WL066820
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG24Z270920231137343
|
27/09/2023
|
MAHAVIR MUNDA
|
3401004WL066820
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG24Z270920231137351
|
27/09/2023
|
SOHRI DEVI
|
3401004WL066820
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-002/842 (LAPRA)
|
3401004000NRG24Z270920231137336
|
27/09/2023
|
AKASH KUMAR BHAGAT
|
3401004WL066820
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/1287 (LAPRA)
|
3401004000NRG24Z270920231137325
|
27/09/2023
|
MANTOSH MUNDA
|
3401004WL066820
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
KHELARI
|
JH-01-004-015-001/1301 (LAPRA)
|
3401004000NRG24Z270920231137326
|
27/09/2023
|
SOHAN MUNDA
|
3401004WL066820
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-001/1302 (LAPRA)
|
3401004000NRG24Z270920231137327
|
27/09/2023
|
SUBHASH DEVI
|
3401004WL066820
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-015-001/1706 (LAPRA)
|
3401004000NRG24Z270920231137329
|
27/09/2023
|
PAPPU KUMAR
|
3401004WL066820
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-015-001/1707 (LAPRA)
|
3401004000NRG24Z270920231137330
|
27/09/2023
|
NISHA KUMARI
|
3401004WL066820
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-015-001/1712 (LAPRA)
|
3401004000NRG24Z270920231137331
|
27/09/2023
|
SUDARSHAN KUMAR
|
3401004WL066820
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-015-001/379 (LAPRA)
|
3401004000NRG24Z270920231137333
|
27/09/2023
|
SUNIL MUNDA
|
3401004WL066820
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-015-002/1569 (LAPRA)
|
3401004000NRG24Z270920231137335
|
27/09/2023
|
ANUJ ORAON
|
3401004WL066820
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. ANUJ ORAON and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG24Z270920231137346
|
27/09/2023
|
RAYMUNI DEVI
|
3401004WL066820
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-015-004/1607 (LAPRA)
|
3401004000NRG24Z270920231137347
|
27/09/2023
|
GAYATRI DEVI
|
3401004WL066820
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG24Z270920231137352
|
27/09/2023
|
RADHA DEVI
|
3401004WL066820
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG24Z270920231137353
|
27/09/2023
|
ANITA DEVI
|
3401004WL066820
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG24Z270920231137354
|
27/09/2023
|
DUBRAJ GANJHU
|
3401004WL066820
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG24Z270920231137358
|
27/09/2023
|
NARESH GANJHU
|
3401004WL066820
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG24Z270920231137361
|
27/09/2023
|
LALITA KUMARI
|
3401004WL066820
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG24Z270920231137362
|
27/09/2023
|
SAVITRI DEVI
|
3401004WL066820
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG24Z270920231137365
|
27/09/2023
|
SATYANARAYAN LOHAR
|
3401004WL066820
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-002/843 (LAPRA)
|
3401004000NRG24Z270920231137337
|
27/09/2023
|
BIRBAL KUMAR
|
3401004WL066820
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
KHELARI
|
JH-01-004-015-002/844 (LAPRA)
|
3401004000NRG24Z270920231137338
|
27/09/2023
|
JAYBAL KARIGAR
|
3401004WL066820
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|