|
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-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24Z240120241592029
|
24/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL097588
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24Z240120241592031
|
24/01/2024
|
MANITA DEV
|
3401004WL097588
|
MANITA DEV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24Z240120241592083
|
24/01/2024
|
URMILA DEVI
|
3401004WL097590
|
URMILA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24Z240120241592050
|
24/01/2024
|
CHANDAN KUMAR
|
3401004WL097589
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24Z240120241592051
|
24/01/2024
|
SIMA DEVI
|
3401004WL097589
|
SIMA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24Z240120241592052
|
24/01/2024
|
MONIKA KUMARI
|
3401004WL097589
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24Z240120241592053
|
24/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL097589
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24Z240120241592054
|
24/01/2024
|
CHINTA DEVI
|
3401004WL097589
|
CHINTA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24Z240120241592055
|
24/01/2024
|
INDU DEVI
|
3401004WL097589
|
INDU DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24Z240120241592056
|
24/01/2024
|
SAROJ DEVI
|
3401004WL097589
|
SAROJ DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24Z240120241592057
|
24/01/2024
|
RADHA DEVI
|
3401004WL097589
|
RADHA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z240120241592058
|
24/01/2024
|
CHARKI DEVI
|
3401004WL097589
|
CHARKI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z240120241592059
|
24/01/2024
|
RAVINDRA KUMAR
|
3401004WL097589
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24Z240120241592024
|
24/01/2024
|
ANANT SAHU
|
3401004WL097588
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24Z240120241592538
|
24/01/2024
|
DEVANTI DEVI
|
3401004WL097619
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24Z240120241592033
|
24/01/2024
|
MANORAMA DEVI
|
3401004WL097588
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24Z240120241592034
|
24/01/2024
|
TIRATH PRASAD
|
3401004WL097588
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24Z240120241592035
|
24/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL097588
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24Z240120241592072
|
24/01/2024
|
SWETA KUMARI
|
3401004WL097590
|
SWETA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24Z240120241592073
|
24/01/2024
|
RANJEET GANJHU
|
3401004WL097590
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24Z240120241592074
|
24/01/2024
|
SUMITRA DEVI
|
3401004WL097590
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24Z240120241592075
|
24/01/2024
|
NIRMALA KUMARI
|
3401004WL097590
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24Z240120241592076
|
24/01/2024
|
SIMPI KUMARI
|
3401004WL097590
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24Z240120241592077
|
24/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL097590
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24Z240120241592078
|
24/01/2024
|
BUDHANI DEVI
|
3401004WL097590
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24Z240120241592079
|
24/01/2024
|
RINKU DEVI
|
3401004WL097590
|
RINKU DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24Z240120241592080
|
24/01/2024
|
KAVITA DEVI
|
3401004WL097590
|
KAVITA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24Z240120241592081
|
24/01/2024
|
BABULAL MUNDA
|
3401004WL097590
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24Z240120241592536
|
24/01/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL097619
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24Z240120241592537
|
24/01/2024
|
SARO DEVI
|
3401004WL097619
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24Z240120241592025
|
24/01/2024
|
BASANTI DEVI
|
3401004WL097588
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24Z240120241592026
|
24/01/2024
|
PARVATI DEVI
|
3401004WL097588
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24Z240120241592027
|
24/01/2024
|
MUNIKA DEVI
|
3401004WL097588
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z240120241592028
|
24/01/2024
|
ALKA DEVI
|
3401004WL097588
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24Z240120241592539
|
24/01/2024
|
Manju Devi
|
3401004WL097619
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24Z240120241592540
|
24/01/2024
|
KUJALI DEVI
|
3401004WL097619
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z240120241592030
|
24/01/2024
|
SAVITRI DEVI
|
3401004WL097588
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24Z240120241592541
|
24/01/2024
|
RAJESH BHUYAN
|
3401004WL097619
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24Z240120241592032
|
24/01/2024
|
SUNITA DEVI
|
3401004WL097588
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z240120241592542
|
24/01/2024
|
PAWAN KUMAR
|
3401004WL097619
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24Z240120241592543
|
24/01/2024
|
BABITA KUMARI
|
3401004WL097619
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24Z240120241592544
|
24/01/2024
|
SANMATIYA DEVI
|
3401004WL097619
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z240120241592082
|
24/01/2024
|
DROPADI DEVI
|
3401004WL097590
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24Z240120241592048
|
24/01/2024
|
SUSHMA DEVI
|
3401004WL097589
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24Z240120241592049
|
24/01/2024
|
SIVAN DEVI
|
3401004WL097589
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24Z240120241592545
|
24/01/2024
|
SUJIT SAHU
|
3401004WL097619
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/1118
(LAPRA)
|
3401004000NRG24Z240120241592546
|
24/01/2024
|
LALMOHAN MUNDA
|
3401004WL097619
|
LALMOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. LALMOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/1120
(LAPRA)
|
3401004000NRG24Z240120241592547
|
24/01/2024
|
RAJO DEVI
|
3401004WL097619
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|