|
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-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24050720230617343
|
05/07/2023
|
Anita Kumari
|
3401004WL033607
|
Anita Kumari
|
00048
|
BKID0004826
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271555
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24050720230617491
|
05/07/2023
|
MD. ISHRAT
|
3401004WL033615
|
MD. ISHRAT
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271562
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24050720230617337
|
05/07/2023
|
BASANT KUMAR SAW
|
3401004WL033607
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271563
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24050720230617492
|
05/07/2023
|
TAPESH GOSAI
|
3401004WL033615
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271561
|
|
Mr. TAPESH GOSAI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24050720230617339
|
05/07/2023
|
MUKUND THAKUR
|
3401004WL033607
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271556
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/1229
(LAPRA)
|
3401004000NRG24050720230617336
|
05/07/2023
|
MAHABIR GANJHU
|
3401004WL033607
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271560
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24050720230617338
|
05/07/2023
|
ASHA KUMARI
|
3401004WL033607
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271559
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24050720230617493
|
05/07/2023
|
Sanjay yadav
|
3401004WL033615
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271553
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24050720230617340
|
05/07/2023
|
Deepak Kumar
|
3401004WL033607
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271552
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24050720230617341
|
05/07/2023
|
MAHABIR GANJHU
|
3401004WL033607
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271550
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24050720230617342
|
05/07/2023
|
AJIT PRASAD
|
3401004WL033607
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271551
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24050720230617344
|
05/07/2023
|
SOHBATIYA DEVI
|
3401004WL033607
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271557
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/400
(LAPRA)
|
3401004000NRG24050720230617345
|
05/07/2023
|
UMESH GANJHU
|
3401004WL033607
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375271558
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/401
(LAPRA)
|
3401004000NRG24050720230617346
|
05/07/2023
|
JUHI DEVI
|
3401004WL033607
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/07/2023
|
|
3375271554
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|