|
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-01-004-015-001/1724
(LAPRA)
|
3401004000NRG24290520230307723
|
29/05/2023
|
RINKI PRASAD
|
3401004WL016710
|
RINKI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768504
|
|
RINKI PRASAD
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/1767
(LAPRA)
|
3401004000NRG24290520230307725
|
29/05/2023
|
SANTOSH GOSAI
|
3401004WL016710
|
SANTOSH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768503
|
|
SANTOSH GOSAI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-004/1264
(LAPRA)
|
3401004000NRG24290520230307972
|
29/05/2023
|
NEELAM DEVI
|
3401004WL016713
|
NEELAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768501
|
|
NEELAM DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/1452
(LAPRA)
|
3401004000NRG24290520230307975
|
29/05/2023
|
MUNIYA DEVI
|
3401004WL016713
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768495
|
|
MUNIYA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-004/1623
(LAPRA)
|
3401004000NRG24290520230307814
|
29/05/2023
|
SANGEETA DEVI
|
3401004WL016711
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768496
|
|
SANGEETA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/411
(LAPRA)
|
3401004000NRG24290520230307833
|
29/05/2023
|
KAUSHAL KUMAR
|
3401004WL016711
|
KAUSHAL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768502
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-002/1590
(LAPRA)
|
3401004000NRG24290520230308063
|
29/05/2023
|
SHANICHAR BHUIYAN
|
3401004WL016717
|
SHANICHAR BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2000768500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/1795
(LAPRA)
|
3401004000NRG24290520230307728
|
29/05/2023
|
SHIVAM PRASAD
|
3401004WL016710
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768498
|
|
SHIVAM PRASAD
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-002/1263
(LAPRA)
|
3401004000NRG24290520230308043
|
29/05/2023
|
BAIJU MUNDA
|
3401004WL016716
|
BAIJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768499
|
|
BAIJU MUNDA
|
()
|
|
10
|
KHELARI
|
JH-01-004-015-004/312
(LAPRA)
|
3401004000NRG24290520230307828
|
29/05/2023
|
KALAWATI DEVI
|
3401004WL016711
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000768497
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|