|
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-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24Z251120231409903
|
25/11/2023
|
NISHU KUMARI
|
3401004WL084246
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
NISHU KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24Z251120231409904
|
25/11/2023
|
ANITA DEVI
|
3401004WL084246
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
ANITA DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24Z251120231409905
|
25/11/2023
|
URMILA DEVI
|
3401004WL084246
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
URMILA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z251120231409906
|
25/11/2023
|
SURESH GANJHU
|
3401004WL084246
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SURESH GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24Z251120231409907
|
25/11/2023
|
MAMTA KUMARI
|
3401004WL084246
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
MAMTA KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z251120231409908
|
25/11/2023
|
URMILA DEVI
|
3401004WL084246
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
26/11/2023
|
|
S58412363
|
No Such Account
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z251120231409909
|
25/11/2023
|
UGDEV PRASAD
|
3401004WL084246
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
UGDEV PRASAD
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z251120231409910
|
25/11/2023
|
NIRASHO DEVI
|
3401004WL084246
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
NIRASHO DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z251120231409911
|
25/11/2023
|
MANGRDYAL LOHRA
|
3401004WL084246
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
MANGRDYAL LOHRA
|
()
|
|
10
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z251120231409912
|
25/11/2023
|
MANJU DEVI
|
3401004WL084246
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
MANJU DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z251120231409913
|
25/11/2023
|
SALONI KUMARI
|
3401004WL084246
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SALONI KUMARI
|
()
|
|
12
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z251120231409914
|
25/11/2023
|
SURAJ KUMAR
|
3401004WL084246
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SURAJ KUMAR
|
()
|
|
13
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z251120231409915
|
25/11/2023
|
SUCHITRA DEVI
|
3401004WL084246
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SUCHITRA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z251120231409916
|
25/11/2023
|
DOLI KUMARI
|
3401004WL084246
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
DOLI KUMARI
|
()
|
|
15
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z251120231409917
|
25/11/2023
|
DIMPAL KUMARI
|
3401004WL084246
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
DIMPAL KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z251120231409918
|
25/11/2023
|
SANTOSH SAHU
|
3401004WL084246
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SANTOSH SAHU
|
()
|
|
17
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z251120231409919
|
25/11/2023
|
PUJA KUMARI
|
3401004WL084246
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
PUJA KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24Z251120231409694
|
25/11/2023
|
HARSH KUMAR
|
3401004WL084241
|
HARSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
HARSH KUMAR
|
()
|
|
19
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24Z251120231409695
|
25/11/2023
|
TANU KUMARI
|
3401004WL084241
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
TANU KUMARI
|
()
|
|
20
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24Z251120231409696
|
25/11/2023
|
SABITA KUMARI
|
3401004WL084241
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SABITA KUMARI
|
()
|
|
21
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z251120231409697
|
25/11/2023
|
PUSHPA KUMARI
|
3401004WL084241
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
26/11/2023
|
|
S58412363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|