|
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-01-004-015-002/816
(LAPRA)
|
3401004000NRG24120720230665615
|
12/07/2023
|
VIKASH MUNDA
|
3401004WL036520
|
VIKASH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695663
|
|
VIKASH MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-004/1046
(LAPRA)
|
3401004000NRG24120720230665545
|
12/07/2023
|
RAJESH GANJHU
|
3401004WL036519
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695662
|
|
RAJESH GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-004/1264
(LAPRA)
|
3401004000NRG24120720230665616
|
12/07/2023
|
NEELAM DEVI
|
3401004WL036520
|
NEELAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695667
|
|
NEELAM DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/1804
(LAPRA)
|
3401004000NRG24120720230665555
|
12/07/2023
|
USHA DEVI
|
3401004WL036519
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695664
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2084
(LAPRA)
|
3401004000NRG24120720230665531
|
12/07/2023
|
SANTOSH SINGH
|
3401004WL036519
|
SANTOSH SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695666
|
|
SANTOSH SINGH
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/1790
(LAPRA)
|
3401004000NRG24120720230665553
|
12/07/2023
|
JAGANTI DEVI
|
3401004WL036519
|
JAGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695665
|
|
JAGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|