|
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-01-004-015-001/1735
(LAPRA)
|
3401004000NRG24040920231006268
|
04/09/2023
|
PANTU DEVI
|
3401004WL058185
|
PANTU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609432
|
|
PANTU DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-002/508
(LAPRA)
|
3401004000NRG24040920231006208
|
04/09/2023
|
MANTI DEVI
|
3401004WL058181
|
MANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609433
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/1750
(LAPRA)
|
3401004000NRG24040920231006074
|
04/09/2023
|
SHOBHA KUMARI
|
3401004WL058173
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609436
|
|
SHOBHA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-001/1919
(LAPRA)
|
3401004000NRG24040920231006269
|
04/09/2023
|
BAGDO MUNDA
|
3401004WL058185
|
BAGDO MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609435
|
|
BAGDO MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-001/2064
(LAPRA)
|
3401004000NRG24040920231006096
|
04/09/2023
|
RAJENDRA SAW
|
3401004WL058174
|
RAJENDRA SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609434
|
|
RAJENDRA SAW
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-001/2490
(LAPRA)
|
3401004000NRG24040920231006249
|
04/09/2023
|
CHANDANI DEVI
|
3401004WL058184
|
CHANDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609437
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|