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)
|
3401004000NRG24021220231435206
|
02/12/2023
|
NISHU KUMARI
|
3401004WL085918
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000047727
|
|
NISHU KUMARI
|
()
|
2
|
KHELARI
|
JH-01-004-015-001/2557 (LAPRA)
|
3401004000NRG24021220231435207
|
02/12/2023
|
ANITA DEVI
|
3401004WL085918
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000047728
|
|
ANITA DEVI
|
()
|
3
|
KHELARI
|
JH-01-004-015-001/2560 (LAPRA)
|
3401004000NRG24021220231435208
|
02/12/2023
|
MAMTA KUMARI
|
3401004WL085918
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000047726
|
|
MAMTA KUMARI
|
()
|
4
|
KHELARI
|
JH-01-004-015-001/2575 (LAPRA)
|
3401004000NRG24021220231435332
|
02/12/2023
|
HARSH KUMAR
|
3401004WL085922
|
HARSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000047732
|
|
HARSH KUMAR
|
()
|
5
|
KHELARI
|
JH-01-004-015-001/2576 (LAPRA)
|
3401004000NRG24021220231435333
|
02/12/2023
|
TANU KUMARI
|
3401004WL085922
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000047729
|
|
TANU KUMARI
|
()
|
6
|
KHELARI
|
JH-01-004-015-001/2577 (LAPRA)
|
3401004000NRG24021220231435334
|
02/12/2023
|
SABITA KUMARI
|
3401004WL085922
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000047730
|
|
SABITA KUMARI
|
()
|
7
|
KHELARI
|
JH-01-004-015-001/2578 (LAPRA)
|
3401004000NRG24021220231435335
|
02/12/2023
|
PUSHPA KUMARI
|
3401004WL085922
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9000047731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|