|
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-01-004-015-001/1993
(LAPRA)
|
3401004000NRG21270420211363006
|
24/04/2024
|
RIBDI DEVI
|
3401004WL195752
|
RIBDI DEVI
|
00048
|
BKID0004912
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727775
|
|
RIBDI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/2072
(LAPRA)
|
3401004000NRG21060520211363111
|
24/04/2024
|
ROHIT KUMAR
|
3401004WL195772
|
ROHIT KUMAR
|
00048
|
BKID0004912
|
1164
|
1164
|
Rejected
|
30/04/2024
|
|
3403727774
|
No Such Account
|
|
|
|
3
|
KHELARI
|
JH-01-004-022-001/1315
(TUMANG)
|
3401004000NRG21020620211363590
|
24/04/2024
|
Rajni Devi
|
3401004WL195883
|
Rajni Devi
|
00048
|
BKID0004912
|
194
|
194
|
Processed
|
30/04/2024
|
|
3403727772
|
|
Rajni Devi
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-001/1315
(TUMANG)
|
3401004000NRG21020620211363591
|
24/04/2024
|
Rajni Devi
|
3401004WL195883
|
Rajni Devi
|
00048
|
BKID0004912
|
970
|
970
|
Processed
|
30/04/2024
|
|
3403727773
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2012
(LAPRA)
|
3401004000NRG21310320211357337
|
24/04/2024
|
DILIP SINGH
|
3401004WL194923
|
DILIP SINGH
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727807
|
|
DILIP SINGH
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-001/2012
(LAPRA)
|
3401004000NRG21310320211357338
|
24/04/2024
|
DILIP SINGH
|
3401004WL194923
|
DILIP SINGH
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727806
|
|
DILIP SINGH
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-001/2012
(LAPRA)
|
3401004000NRG21110320211279529
|
24/04/2024
|
DILIP SINGH
|
3401004WL186189
|
DILIP SINGH
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727803
|
|
DILIP SINGH
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-001/2012
(LAPRA)
|
3401004000NRG21110320211279530
|
24/04/2024
|
DILIP SINGH
|
3401004WL186189
|
DILIP SINGH
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727804
|
|
DILIP SINGH
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-001/2012
(LAPRA)
|
3401004000NRG21110320211279531
|
24/04/2024
|
DILIP SINGH
|
3401004WL186189
|
DILIP SINGH
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727805
|
|
DILIP SINGH
|
()
|
|
10
|
KHELARI
|
JH-01-004-015-001/244
(LAPRA)
|
3401004000NRG21270420211363007
|
24/04/2024
|
PAWAN KUMAR SAHU
|
3401004WL195752
|
PAWAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727776
|
|
PAWAN KUMAR SAHU
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-001/244
(LAPRA)
|
3401004000NRG21270420211363008
|
24/04/2024
|
PAWAN KUMAR SAHU
|
3401004WL195752
|
PAWAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727777
|
|
PAWAN KUMAR SAHU
|
()
|
|
12
|
KHELARI
|
JH-01-004-015-001/244
(LAPRA)
|
3401004000NRG21270420211363009
|
24/04/2024
|
PAWAN KUMAR SAHU
|
3401004WL195752
|
PAWAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727778
|
|
PAWAN KUMAR SAHU
|
()
|
|
13
|
KHELARI
|
JH-01-004-015-002/1044
(LAPRA)
|
3401004000NRG21270420211363010
|
24/04/2024
|
BITU MALAR
|
3401004WL195752
|
BITU MALAR
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727783
|
|
BITU MALAR
|
()
|
|
14
|
KHELARI
|
JH-01-004-015-002/1044
(LAPRA)
|
3401004000NRG21270420211363011
|
24/04/2024
|
BITU MALAR
|
3401004WL195752
|
BITU MALAR
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727784
|
|
BITU MALAR
|
()
|
|
15
|
KHELARI
|
JH-01-004-015-002/1044
(LAPRA)
|
3401004000NRG21110320211279518
|
24/04/2024
|
BITU MALAR
|
3401004WL186189
|
BITU MALAR
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727779
|
|
BITU MALAR
|
()
|
|
16
|
KHELARI
|
JH-01-004-015-002/1044
(LAPRA)
|
3401004000NRG21110320211279519
|
24/04/2024
|
BITU MALAR
|
3401004WL186189
|
BITU MALAR
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727780
|
|
BITU MALAR
|
()
|
|
17
|
KHELARI
|
JH-01-004-015-002/1044
(LAPRA)
|
3401004000NRG21110320211279520
|
24/04/2024
|
BITU MALAR
|
3401004WL186189
|
BITU MALAR
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727781
|
|
BITU MALAR
|
()
|
|
18
|
KHELARI
|
JH-01-004-015-002/1044
(LAPRA)
|
3401004000NRG21110320211279521
|
24/04/2024
|
BITU MALAR
|
3401004WL186189
|
BITU MALAR
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727782
|
|
BITU MALAR
|
()
|
|
19
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG21270420211363012
|
24/04/2024
|
BINOD MUNDA
|
3401004WL195752
|
BINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727809
|
|
BINOD MUNDA
|
()
|
|
20
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21270420211363013
|
24/04/2024
|
URWASHI DEVI
|
3401004WL195752
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727788
|
|
URWASHI DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21270420211363014
|
24/04/2024
|
URWASHI DEVI
|
3401004WL195752
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727789
|
|
URWASHI DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21270420211363015
|
24/04/2024
|
URWASHI DEVI
|
3401004WL195752
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727790
|
|
URWASHI DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21270420211363016
|
24/04/2024
|
URWASHI DEVI
|
3401004WL195752
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727791
|
|
URWASHI DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21270420211363017
|
24/04/2024
|
URWASHI DEVI
|
3401004WL195752
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727792
|
|
URWASHI DEVI
|
()
|
|
25
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21270420211363018
|
24/04/2024
|
URWASHI DEVI
|
3401004WL195752
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727793
|
|
URWASHI DEVI
|
()
|
|
26
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21110320211279522
|
24/04/2024
|
URWASHI DEVI
|
3401004WL186189
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
194
|
194
|
Processed
|
30/04/2024
|
|
3403727796
|
|
URWASHI DEVI
|
()
|
|
27
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21110320211279523
|
24/04/2024
|
URWASHI DEVI
|
3401004WL186189
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727794
|
|
URWASHI DEVI
|
()
|
|
28
|
KHELARI
|
JH-01-004-015-002/1605
(LAPRA)
|
3401004000NRG21110320211279524
|
24/04/2024
|
URWASHI DEVI
|
3401004WL186189
|
URWASHI DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727795
|
|
URWASHI DEVI
|
()
|
|
29
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21110320211279525
|
24/04/2024
|
SARITA DEVI
|
3401004WL186189
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727787
|
|
SARITA DEVI
|
()
|
|
30
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21110320211279526
|
24/04/2024
|
SARITA DEVI
|
3401004WL186189
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727797
|
|
SARITA DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21110320211279527
|
24/04/2024
|
SARITA DEVI
|
3401004WL186189
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727798
|
|
SARITA DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21110320211279528
|
24/04/2024
|
SARITA DEVI
|
3401004WL186189
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727799
|
|
SARITA DEVI
|
()
|
|
33
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21270420211363019
|
24/04/2024
|
SARITA DEVI
|
3401004WL195752
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727800
|
|
SARITA DEVI
|
()
|
|
34
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21270420211363020
|
24/04/2024
|
SARITA DEVI
|
3401004WL195752
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727801
|
|
SARITA DEVI
|
()
|
|
35
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG21270420211363021
|
24/04/2024
|
SARITA DEVI
|
3401004WL195752
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727802
|
|
SARITA DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG21240520211363308
|
24/04/2024
|
BISHWANATH GANJHU
|
3401004WL195826
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
194
|
194
|
Processed
|
30/04/2024
|
|
3403727785
|
|
BISHWANATH GANJHU
|
()
|
|
37
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG21240520211363309
|
24/04/2024
|
BISHWANATH GANJHU
|
3401004WL195826
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
970
|
970
|
Processed
|
30/04/2024
|
|
3403727786
|
|
BISHWANATH GANJHU
|
()
|
|
38
|
KHELARI
|
JH-01-004-017-005/1834
(MAYAPUR)
|
3401004000NRG21270520211363397
|
24/04/2024
|
RAMU PRAJAPATI
|
3401004WL195842
|
RAMU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3403727808
|
|
RAMU PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37442
|
37442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40934
|
40934
|
|
|
|
|
|
|
|