|
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-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z160920231077536
|
16/09/2023
|
RABITA KUMARI
|
3401004WL062952
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z160920231077537
|
16/09/2023
|
PURNI DEVI
|
3401004WL062952
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z160920231077538
|
16/09/2023
|
CHARAN GANJHU
|
3401004WL062952
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z160920231077539
|
16/09/2023
|
SAMPATI DEVI
|
3401004WL062952
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z160920231077540
|
16/09/2023
|
MUKHDEV GANJHU
|
3401004WL062952
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z160920231077541
|
16/09/2023
|
KITU GANJHU
|
3401004WL062952
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z160920231077542
|
16/09/2023
|
DINESH GANJHU
|
3401004WL062952
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z160920231077543
|
16/09/2023
|
HARKHU GANJHU
|
3401004WL062952
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z160920231077544
|
16/09/2023
|
GANPAT GANJHU
|
3401004WL062952
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24Z160920231077545
|
16/09/2023
|
LATA CHOUHAN
|
3401004WL062952
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z160920231077546
|
16/09/2023
|
SARASWATI CHOUHAN
|
3401004WL062952
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z160920231077547
|
16/09/2023
|
SUMAN KUMARI
|
3401004WL062952
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24Z160920231077548
|
16/09/2023
|
SUMAN KUMARI
|
3401004WL062952
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24Z160920231077549
|
16/09/2023
|
BIGHA RAM GANJHU
|
3401004WL062952
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24Z160920231077550
|
16/09/2023
|
BINDIYA KUMARI
|
3401004WL062952
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24Z160920231077551
|
16/09/2023
|
SAHODRA DEVI
|
3401004WL062952
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24Z160920231077552
|
16/09/2023
|
YASHODA DEVI
|
3401004WL062952
|
YASHODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24Z160920231077553
|
16/09/2023
|
MANGLI DEVI
|
3401004WL062952
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24Z160920231077554
|
16/09/2023
|
BABULAL GANJHU
|
3401004WL062952
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24Z160920231077555
|
16/09/2023
|
RAJKUMAR GANJHU
|
3401004WL062952
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24Z160920231077556
|
16/09/2023
|
DILIP KUMAR
|
3401004WL062952
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24Z160920231077557
|
16/09/2023
|
HITRAM MUNDA
|
3401004WL062952
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24Z160920231077558
|
16/09/2023
|
JANIRAM MUNDA
|
3401004WL062952
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24Z160920231077559
|
16/09/2023
|
AMARI KUMARI
|
3401004WL062952
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24Z160920231077560
|
16/09/2023
|
AMRITA DEVI
|
3401004WL062952
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24Z160920231077561
|
16/09/2023
|
AMRIT ORAON
|
3401004WL062952
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24Z160920231077562
|
16/09/2023
|
SUSHILA DEVI
|
3401004WL062952
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z160920231077563
|
16/09/2023
|
BHARAT LAL KUMAR
|
3401004WL062952
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z160920231077564
|
16/09/2023
|
KAMLESH KUMAR
|
3401004WL062952
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z160920231077565
|
16/09/2023
|
KAUSHIKEE KUMARI
|
3401004WL062952
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z160920231077566
|
16/09/2023
|
FHIRTU RAM
|
3401004WL062952
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z160920231077567
|
16/09/2023
|
BRIHASPATI DEVI
|
3401004WL062952
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z160920231077568
|
16/09/2023
|
MANISHA DEVI
|
3401004WL062952
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z160920231077569
|
16/09/2023
|
GOURI DEVI
|
3401004WL062952
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z160920231077570
|
16/09/2023
|
RAM NARAYAN KASHYAP
|
3401004WL062952
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z160920231077571
|
16/09/2023
|
GHASIRAM MUNDA
|
3401004WL062952
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|