|
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-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24110720230657558
|
11/07/2023
|
PRAKASH GUPTA
|
3401004WL036088
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303886
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1728
(LAPRA)
|
3401004000NRG24110720230657559
|
11/07/2023
|
SABNAM PARVIN
|
3401004WL036088
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303890
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24110720230657567
|
11/07/2023
|
Nisha Kumari
|
3401004WL036088
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303889
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
4
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24110720230657568
|
11/07/2023
|
Manisha kumari
|
3401004WL036088
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303888
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
5
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24110720230657570
|
11/07/2023
|
jaymangal ganjhu
|
3401004WL036088
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303887
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24110720230657571
|
11/07/2023
|
MANOJ PRASAD
|
3401004WL036088
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303885
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24110720230657565
|
11/07/2023
|
Fulkumari devi
|
3401004WL036088
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303884
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24110720230657557
|
11/07/2023
|
ARVIND KUMAR MAHTO
|
3401004WL036088
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303896
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG24110720230657560
|
11/07/2023
|
BINOD KUMAR GUPTA
|
3401004WL036088
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303897
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24110720230657561
|
11/07/2023
|
ANIL KUMAR
|
3401004WL036088
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303881
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24110720230657562
|
11/07/2023
|
JAY PRAKASH GANJHU
|
3401004WL036088
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303895
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24110720230657563
|
11/07/2023
|
BISHWANATH GANJHU
|
3401004WL036088
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303894
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24110720230657564
|
11/07/2023
|
Mohni devi
|
3401004WL036088
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303882
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24110720230657566
|
11/07/2023
|
Shanti Devi
|
3401004WL036088
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303893
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24110720230657569
|
11/07/2023
|
Pooja Kumari
|
3401004WL036088
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303892
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24110720230657572
|
11/07/2023
|
SONI GUPTA
|
3401004WL036088
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303891
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24110720230657573
|
11/07/2023
|
SUNITA DEVI
|
3401004WL036088
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506303883
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|