|
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-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24070320241782145
|
10/03/2024
|
PUJA KUMARI
|
3401004WL110839
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579851
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24070320241782133
|
10/03/2024
|
HARSH KUMAR
|
3401004WL110839
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579846
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24070320241782134
|
10/03/2024
|
RUPALI KUMARI
|
3401004WL110839
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579845
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24070320241782139
|
10/03/2024
|
DILIP PRASAD
|
3401004WL110839
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579844
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24070320241782144
|
10/03/2024
|
DEEPAK KUMAR
|
3401004WL110839
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579852
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24070320241782146
|
10/03/2024
|
ROSHNI KUMARI
|
3401004WL110839
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579853
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24070320241782147
|
10/03/2024
|
PRIYANSHU KUMAR
|
3401004WL110839
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579856
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24070320241782135
|
10/03/2024
|
SHIVANI KUMARI
|
3401004WL110839
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579847
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24070320241782095
|
10/03/2024
|
RABINDRA SAHU
|
3401004WL110838
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579807
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24070320241782096
|
10/03/2024
|
PRAKASH MUNDA
|
3401004WL110838
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579806
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24070320241782132
|
10/03/2024
|
KHUSHI KUMARI
|
3401004WL110839
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579817
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24070320241782136
|
10/03/2024
|
RAMKISHUN ORAON
|
3401004WL110839
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579812
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24070320241782137
|
10/03/2024
|
SUSHILA DEVI
|
3401004WL110839
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579813
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24070320241782138
|
10/03/2024
|
JHALO DEVI
|
3401004WL110839
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579815
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24070320241782140
|
10/03/2024
|
VINOD MUNDA
|
3401004WL110839
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579811
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24070320241782141
|
10/03/2024
|
SUSHILA DEVI
|
3401004WL110839
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579814
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24070320241782064
|
10/03/2024
|
SURESH GANJHU
|
3401004WL110838
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579810
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24070320241782065
|
10/03/2024
|
MAMTA KUMARI
|
3401004WL110838
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579808
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24070320241782066
|
10/03/2024
|
URMILA DEVI
|
3401004WL110838
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579809
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24070320241782067
|
10/03/2024
|
UGDEV PRASAD
|
3401004WL110838
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579832
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24070320241782068
|
10/03/2024
|
NIRASHO DEVI
|
3401004WL110838
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579833
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24070320241782069
|
10/03/2024
|
MANGRDYAL LOHRA
|
3401004WL110838
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579834
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24070320241782070
|
10/03/2024
|
MANJU DEVI
|
3401004WL110838
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579835
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24070320241782071
|
10/03/2024
|
SALONI KUMARI
|
3401004WL110838
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579836
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24070320241782072
|
10/03/2024
|
SURAJ KUMAR
|
3401004WL110838
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579837
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24070320241782073
|
10/03/2024
|
SUCHITRA DEVI
|
3401004WL110838
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579838
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24070320241782074
|
10/03/2024
|
DOLI KUMARI
|
3401004WL110838
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579839
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24070320241782075
|
10/03/2024
|
DIMPAL KUMARI
|
3401004WL110838
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579843
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24070320241782076
|
10/03/2024
|
SANTOSH SAHU
|
3401004WL110838
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579830
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24070320241782077
|
10/03/2024
|
PUJA KUMARI
|
3401004WL110838
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579831
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24070320241782078
|
10/03/2024
|
SARITA DEVI
|
3401004WL110838
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579821
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24070320241782079
|
10/03/2024
|
GUDIYA DEVI
|
3401004WL110838
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579822
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24070320241782080
|
10/03/2024
|
LALITA DEVI
|
3401004WL110838
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579823
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24070320241782081
|
10/03/2024
|
RESHMI DEVI
|
3401004WL110838
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579824
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24070320241782082
|
10/03/2024
|
SITA DEVI
|
3401004WL110838
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579825
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24070320241782083
|
10/03/2024
|
MUSKAN DEVI
|
3401004WL110838
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579826
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24070320241782084
|
10/03/2024
|
SHIVA KUMAR
|
3401004WL110838
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579840
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24070320241782085
|
10/03/2024
|
SAMPATI DEVI
|
3401004WL110838
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579827
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24070320241782086
|
10/03/2024
|
SANJU KUMARI
|
3401004WL110838
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579828
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24070320241782087
|
10/03/2024
|
GOUTAM KUMAR
|
3401004WL110838
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579829
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24070320241782088
|
10/03/2024
|
RAJESH PRASAD
|
3401004WL110838
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579841
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24070320241782089
|
10/03/2024
|
VIJAY GANJHU
|
3401004WL110838
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579842
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24070320241782090
|
10/03/2024
|
ROHIT KUMAR
|
3401004WL110838
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579848
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24070320241782091
|
10/03/2024
|
YASHODA BHUINYA
|
3401004WL110838
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579849
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24070320241782092
|
10/03/2024
|
SUDHIR PRASAD
|
3401004WL110838
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579820
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24070320241782093
|
10/03/2024
|
JANKI DEVI
|
3401004WL110838
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579819
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24070320241782094
|
10/03/2024
|
PARDIP PRASAD SAHU
|
3401004WL110838
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579818
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24070320241782142
|
10/03/2024
|
SABITA DEVI
|
3401004WL110839
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579850
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24070320241782148
|
10/03/2024
|
VIJAY KUMAR
|
3401004WL110839
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579855
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24070320241782097
|
10/03/2024
|
BABLU ORAON
|
3401004WL110838
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579816
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24070320241782143
|
10/03/2024
|
GUNJA DEVI
|
3401004WL110839
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104579854
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|