|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24290820230975289
|
29/08/2023
|
PRAMILA DEVI
|
3401004WL056191
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856921
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24290820230975291
|
29/08/2023
|
MUKESH MUNDA
|
3401004WL056191
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856920
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24290820230975294
|
29/08/2023
|
SHANKAR MUNDA
|
3401004WL056191
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856922
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24290820230975312
|
29/08/2023
|
RAM PRASAD MUNDA
|
3401004WL056194
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810856911
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24290820230975307
|
29/08/2023
|
BIGHA RAM GANJHU
|
3401004WL056192
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810856912
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24290820230975309
|
29/08/2023
|
RAJKUMAR GANJHU
|
3401004WL056193
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810856913
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24290820230975314
|
29/08/2023
|
JANIRAM MUNDA
|
3401004WL056195
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810856914
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/12641
(LAPRA)
|
3401004000NRG24290820230975287
|
29/08/2023
|
NIRU DEVI
|
3401004WL056191
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856916
|
|
Mrs. NIRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/12654
(LAPRA)
|
3401004000NRG24290820230975288
|
29/08/2023
|
ANAND MUNDA
|
3401004WL056191
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856917
|
|
Mr. ANAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24290820230975290
|
29/08/2023
|
DIPAK MUNDA
|
3401004WL056191
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856919
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/1888
(LAPRA)
|
3401004000NRG24290820230975293
|
29/08/2023
|
KRISHNA KUMAR
|
3401004WL056191
|
KRISHNA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856918
|
|
KRISHNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
KHELARI
|
JH-01-004-015-002/12627
(LAPRA)
|
3401004000NRG24290820230975296
|
29/08/2023
|
SANJAY KUMAR MUNDA
|
3401004WL056191
|
SANJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810856915
|
|
Mr. SANJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|