|
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-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24230820230944638
|
23/08/2023
|
BASANT KUMAR SAW
|
3401004WL054052
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712761
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24230820230944639
|
23/08/2023
|
TAPESH GOSAI
|
3401004WL054052
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712762
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24230820230944629
|
23/08/2023
|
JITAN BHIYAN
|
3401004WL054051
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712759
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24230820230944630
|
23/08/2023
|
KAILA MUNDA
|
3401004WL054051
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712757
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24230820230944631
|
23/08/2023
|
SAKUNTLA DEVI
|
3401004WL054051
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712756
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24230820230944632
|
23/08/2023
|
KHAITA BHUIA
|
3401004WL054051
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712758
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24230820230944628
|
23/08/2023
|
BARTU BHUIYAN
|
3401004WL054051
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807712760
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|