|
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-01-004-015-004/370
(LAPRA)
|
3401004000NRG24Z120920231052077
|
12/09/2023
|
SANJAY KERKETTA
|
3401004WL061408
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. SANJAY KERKETTA and PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-005/1823
(MAYAPUR)
|
3401004000NRG24Z120920231052079
|
12/09/2023
|
ANIL TOPPO
|
3401004WL061408
|
ANIL TOPPO
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG24Z120920231052082
|
12/09/2023
|
MASIDA BHENGRA
|
3401004WL061408
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG24Z120920231052083
|
12/09/2023
|
SUSHILA BHENGRA
|
3401004WL061408
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG24Z120920231052075
|
12/09/2023
|
BINAY TOPPO
|
3401004WL061408
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG24Z120920231052078
|
12/09/2023
|
JAGMANI TOPPO
|
3401004WL061408
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24Z120920231052080
|
12/09/2023
|
ANDHRIYAS TOPPO
|
3401004WL061408
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG24Z120920231052081
|
12/09/2023
|
Sushma toppo
|
3401004WL061408
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|