|
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)
|
3401004000NRG24020520230125918
|
02/05/2023
|
VIKASH MUNDA
|
3401004WL006779
|
VIKASH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658578
|
|
VIKASH MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-004/1452
(LAPRA)
|
3401004000NRG24020520230125169
|
02/05/2023
|
MUNIYA DEVI
|
3401004WL006750
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658579
|
|
MUNIYA DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-004/1749
(LAPRA)
|
3401004000NRG24020520230125198
|
02/05/2023
|
MANGARA MUNDA
|
3401004WL006752
|
MANGARA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658581
|
|
MANGARA MUNDA
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/411
(LAPRA)
|
3401004000NRG24020520230125178
|
02/05/2023
|
KAUSHAL KUMAR
|
3401004WL006750
|
KAUSHAL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658580
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/369
(LAPRA)
|
3401004000NRG24020520230125350
|
02/05/2023
|
TRILLOKI BHUINYA
|
3401004WL006761
|
TRILLOKI BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658582
|
|
TRILLOKI BHUINYA
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/312
(LAPRA)
|
3401004000NRG24020520230125339
|
02/05/2023
|
KALAWATI DEVI
|
3401004WL006760
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631658583
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|