|
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-01-004-015-001/1450
(LAPRA)
|
3401004000NRG17060420211062319
|
24/04/2024
|
CHIRANJIVI PRASAD
|
3401004WL106925
|
CHIRANJIVI PRASAD
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727850
|
|
CHIRANJIVI PRASAD
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/1450
(LAPRA)
|
3401004000NRG17060420211062320
|
24/04/2024
|
CHIRANJIVI PRASAD
|
3401004WL106925
|
CHIRANJIVI PRASAD
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727849
|
|
CHIRANJIVI PRASAD
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/1450
(LAPRA)
|
3401004000NRG17060420211062321
|
24/04/2024
|
CHIRANJIVI PRASAD
|
3401004WL106925
|
CHIRANJIVI PRASAD
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727851
|
|
CHIRANJIVI PRASAD
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-004/1030
(LAPRA)
|
3401004000NRG17280620211063847
|
24/04/2024
|
BITNA MUNDA
|
3401004WL107148
|
BITNA MUNDA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727852
|
|
BITNA MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-004/1030
(LAPRA)
|
3401004000NRG17280620211063848
|
24/04/2024
|
BITNA MUNDA
|
3401004WL107148
|
BITNA MUNDA
|
00048
|
BKID0004912
|
835
|
835
|
Processed
|
30/04/2024
|
|
3403727853
|
|
BITNA MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-004/1030
(LAPRA)
|
3401004000NRG17280620211063849
|
24/04/2024
|
BITNA MUNDA
|
3401004WL107148
|
BITNA MUNDA
|
00048
|
BKID0004912
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727854
|
|
BITNA MUNDA
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-004/293
(LAPRA)
|
3401004000NRG17270420211063002
|
24/04/2024
|
SHANKAR GANJHU
|
3401004WL107017
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1002
|
1002
|
Rejected
|
30/04/2024
|
|
3403727855
|
No Such Account
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-004/293
(LAPRA)
|
3401004000NRG17270420211063003
|
24/04/2024
|
SHANKAR GANJHU
|
3401004WL107017
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1002
|
1002
|
Rejected
|
30/04/2024
|
|
3403727856
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7849
|
7849
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/1161
(LAPRA)
|
3401004000NRG17210620211063443
|
24/04/2024
|
RADHA DEVI
|
3401004WL107093
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727857
|
|
RADHA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-015-001/1161
(LAPRA)
|
3401004000NRG17210620211063444
|
24/04/2024
|
RADHA DEVI
|
3401004WL107093
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727858
|
|
RADHA DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-001/1161
(LAPRA)
|
3401004000NRG17210620211063445
|
24/04/2024
|
RADHA DEVI
|
3401004WL107093
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727859
|
|
RADHA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-015-001/1161
(LAPRA)
|
3401004000NRG17210620211063446
|
24/04/2024
|
RADHA DEVI
|
3401004WL107093
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727861
|
|
RADHA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-015-001/1161
(LAPRA)
|
3401004000NRG17210620211063447
|
24/04/2024
|
RADHA DEVI
|
3401004WL107093
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3403727860
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12859
|
12859
|
|
|
|
|
|
|
|