|
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-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24Z070320241782162
|
10/03/2024
|
PUJA KUMARI
|
3401004WL110839
|
PUJA KUMARI
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z070320241782150
|
10/03/2024
|
HARSH KUMAR
|
3401004WL110839
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z070320241782151
|
10/03/2024
|
RUPALI KUMARI
|
3401004WL110839
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z070320241782156
|
10/03/2024
|
DILIP PRASAD
|
3401004WL110839
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24Z070320241782161
|
10/03/2024
|
DEEPAK KUMAR
|
3401004WL110839
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24Z070320241782163
|
10/03/2024
|
ROSHNI KUMARI
|
3401004WL110839
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24Z070320241782164
|
10/03/2024
|
PRIYANSHU KUMAR
|
3401004WL110839
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z070320241782152
|
10/03/2024
|
SHIVANI KUMARI
|
3401004WL110839
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24Z070320241782129
|
10/03/2024
|
RABINDRA SAHU
|
3401004WL110838
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24Z070320241782130
|
10/03/2024
|
PRAKASH MUNDA
|
3401004WL110838
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z070320241782149
|
10/03/2024
|
KHUSHI KUMARI
|
3401004WL110839
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z070320241782153
|
10/03/2024
|
RAMKISHUN ORAON
|
3401004WL110839
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z070320241782154
|
10/03/2024
|
SUSHILA DEVI
|
3401004WL110839
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z070320241782155
|
10/03/2024
|
JHALO DEVI
|
3401004WL110839
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z070320241782157
|
10/03/2024
|
VINOD MUNDA
|
3401004WL110839
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z070320241782158
|
10/03/2024
|
SUSHILA DEVI
|
3401004WL110839
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z070320241782098
|
10/03/2024
|
SURESH GANJHU
|
3401004WL110838
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24Z070320241782099
|
10/03/2024
|
MAMTA KUMARI
|
3401004WL110838
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z070320241782100
|
10/03/2024
|
URMILA DEVI
|
3401004WL110838
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z070320241782101
|
10/03/2024
|
UGDEV PRASAD
|
3401004WL110838
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z070320241782102
|
10/03/2024
|
NIRASHO DEVI
|
3401004WL110838
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z070320241782103
|
10/03/2024
|
MANGRDYAL LOHRA
|
3401004WL110838
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z070320241782104
|
10/03/2024
|
MANJU DEVI
|
3401004WL110838
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z070320241782105
|
10/03/2024
|
SALONI KUMARI
|
3401004WL110838
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z070320241782106
|
10/03/2024
|
SURAJ KUMAR
|
3401004WL110838
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z070320241782107
|
10/03/2024
|
SUCHITRA DEVI
|
3401004WL110838
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z070320241782108
|
10/03/2024
|
DOLI KUMARI
|
3401004WL110838
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z070320241782109
|
10/03/2024
|
DIMPAL KUMARI
|
3401004WL110838
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z070320241782110
|
10/03/2024
|
SANTOSH SAHU
|
3401004WL110838
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z070320241782111
|
10/03/2024
|
PUJA KUMARI
|
3401004WL110838
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z070320241782112
|
10/03/2024
|
SARITA DEVI
|
3401004WL110838
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z070320241782113
|
10/03/2024
|
GUDIYA DEVI
|
3401004WL110838
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z070320241782114
|
10/03/2024
|
LALITA DEVI
|
3401004WL110838
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z070320241782115
|
10/03/2024
|
RESHMI DEVI
|
3401004WL110838
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z070320241782116
|
10/03/2024
|
SITA DEVI
|
3401004WL110838
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z070320241782117
|
10/03/2024
|
MUSKAN DEVI
|
3401004WL110838
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24Z070320241782118
|
10/03/2024
|
SHIVA KUMAR
|
3401004WL110838
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z070320241782119
|
10/03/2024
|
SAMPATI DEVI
|
3401004WL110838
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z070320241782120
|
10/03/2024
|
SANJU KUMARI
|
3401004WL110838
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z070320241782121
|
10/03/2024
|
GOUTAM KUMAR
|
3401004WL110838
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z070320241782122
|
10/03/2024
|
RAJESH PRASAD
|
3401004WL110838
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z070320241782123
|
10/03/2024
|
VIJAY GANJHU
|
3401004WL110838
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24Z070320241782124
|
10/03/2024
|
ROHIT KUMAR
|
3401004WL110838
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24Z070320241782125
|
10/03/2024
|
YASHODA BHUINYA
|
3401004WL110838
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24Z070320241782126
|
10/03/2024
|
SUDHIR PRASAD
|
3401004WL110838
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24Z070320241782127
|
10/03/2024
|
JANKI DEVI
|
3401004WL110838
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24Z070320241782128
|
10/03/2024
|
PARDIP PRASAD SAHU
|
3401004WL110838
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z070320241782159
|
10/03/2024
|
SABITA DEVI
|
3401004WL110839
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24Z070320241782165
|
10/03/2024
|
VIJAY KUMAR
|
3401004WL110839
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24Z070320241782131
|
10/03/2024
|
BABLU ORAON
|
3401004WL110838
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24Z070320241782160
|
10/03/2024
|
GUNJA DEVI
|
3401004WL110839
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|