|
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-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24280420230107248
|
28/04/2023
|
BANDHAN GANJHU
|
3401004WL005725
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000055
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24280420230107275
|
28/04/2023
|
RAM BALAK GANJHU
|
3401004WL005726
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000050
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24280420230107254
|
28/04/2023
|
SARBI DEVI
|
3401004WL005725
|
SARBI DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000052
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24280420230107276
|
28/04/2023
|
MEENA DEVI
|
3401004WL005726
|
MEENA DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000056
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24280420230107256
|
28/04/2023
|
ARJUN GANJHU
|
3401004WL005725
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000053
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG24280420230107257
|
28/04/2023
|
SHANKAR GANJHU
|
3401004WL005725
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000051
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24280420230107259
|
28/04/2023
|
PUSAN GANJHU
|
3401004WL005725
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000054
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24280420230107249
|
28/04/2023
|
KAUSHALYA DEVI
|
3401004WL005725
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000044
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24280420230107250
|
28/04/2023
|
SUNITA DEVI
|
3401004WL005725
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000046
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24280420230107272
|
28/04/2023
|
BHUKNA GANJHU
|
3401004WL005726
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000043
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24280420230107251
|
28/04/2023
|
KAJAL KUMARI
|
3401004WL005725
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000048
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24280420230107273
|
28/04/2023
|
TULUWA DEVI
|
3401004WL005726
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000059
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24280420230107274
|
28/04/2023
|
JANGLI DEVI
|
3401004WL005726
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000042
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24280420230107252
|
28/04/2023
|
SURAJ THAKUR
|
3401004WL005725
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000057
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24280420230107253
|
28/04/2023
|
SANDIP GANJHU
|
3401004WL005725
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536000058
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24280420230107277
|
28/04/2023
|
LALITA KUMARI
|
3401004WL005726
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000049
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24280420230107278
|
28/04/2023
|
SAVITRI DEVI
|
3401004WL005726
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000041
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24280420230107255
|
28/04/2023
|
MUTKI DEVI
|
3401004WL005725
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536000047
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24280420230107258
|
28/04/2023
|
SIMAL THAKUR
|
3401004WL005725
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536000045
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|