|
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)
|
3401004000NRG24120620230422427
|
12/06/2023
|
RINKI PRASAD
|
3401004WL023010
|
RINKI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161500
|
|
RINKI PRASAD
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/1735
(LAPRA)
|
3401004000NRG24120620230422428
|
12/06/2023
|
PANTU DEVI
|
3401004WL023010
|
PANTU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161503
|
|
PANTU DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-004/1046
(LAPRA)
|
3401004000NRG24120620230422530
|
12/06/2023
|
RAJESH GANJHU
|
3401004WL023013
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161498
|
|
RAJESH GANJHU
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/1264
(LAPRA)
|
3401004000NRG24120620230422607
|
12/06/2023
|
NEELAM DEVI
|
3401004WL023014
|
NEELAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161504
|
|
NEELAM DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-004/1581
(LAPRA)
|
3401004000NRG24120620230422536
|
12/06/2023
|
MUNIYA DEVI
|
3401004WL023013
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161497
|
|
MUNIYA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG24120620230422373
|
12/06/2023
|
JITENDRA TURI
|
3401004WL023008
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161499
|
|
JITENDRA TURI
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-004/1804
(LAPRA)
|
3401004000NRG24120620230422554
|
12/06/2023
|
USHA DEVI
|
3401004WL023013
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161502
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-002/2744
(LAPRA)
|
3401004000NRG24120620230422466
|
12/06/2023
|
Ankit Kumar Turi
|
3401004WL023011
|
Ankit Kumar Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161506
|
|
Ankit Kumar Turi
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-004/1638
(LAPRA)
|
3401004000NRG24120620230422540
|
12/06/2023
|
MAHESH GANJHU
|
3401004WL023013
|
MAHESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161505
|
|
MAHESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-004/1646
(LAPRA)
|
3401004000NRG24120620230422544
|
12/06/2023
|
JAMUNA LOHRA
|
3401004WL023013
|
JAMUNA LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
15/06/2023
|
|
2568161501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/1795
(LAPRA)
|
3401004000NRG24120620230422431
|
12/06/2023
|
SHIVAM PRASAD
|
3401004WL023010
|
SHIVAM PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161509
|
|
SHIVAM PRASAD
|
()
|
|
12
|
KHELARI
|
JH-01-004-015-004/1790
(LAPRA)
|
3401004000NRG24120620230422549
|
12/06/2023
|
JAGANTI DEVI
|
3401004WL023013
|
JAGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161511
|
|
JAGANTI DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-015-004/388
(LAPRA)
|
3401004000NRG24120620230422512
|
12/06/2023
|
ASHA DEVI
|
3401004WL023012
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161510
|
|
ASHA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-015-004/414
(LAPRA)
|
3401004000NRG24120620230422471
|
12/06/2023
|
MANOJ LOHRA
|
3401004WL023011
|
MANOJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161507
|
|
MANOJ LOHRA
|
()
|
|
15
|
KHELARI
|
JH-01-004-015-004/422
(LAPRA)
|
3401004000NRG24120620230422475
|
12/06/2023
|
NAGINA DEVI
|
3401004WL023011
|
NAGINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161508
|
|
NAGINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|