|
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-01-004-015-001/480
(LAPRA)
|
3401004000NRG24300320241911655
|
30/03/2024
|
UJALA KUMAR
|
3401004WL117745
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038284
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24300320241911656
|
30/03/2024
|
KOMAL KUMARI
|
3401004WL117745
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038286
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24300320241911657
|
30/03/2024
|
NIRALA KUMAR
|
3401004WL117745
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038285
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24300320241911658
|
30/03/2024
|
URMILA DEVI
|
3401004WL117745
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038283
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24300320241911659
|
30/03/2024
|
CHINTA DEVI
|
3401004WL117745
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038288
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24300320241911660
|
30/03/2024
|
INDU DEVI
|
3401004WL117745
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038289
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24300320241911661
|
30/03/2024
|
SAROJ DEVI
|
3401004WL117745
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038287
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24300320241911651
|
30/03/2024
|
BUDHANI DEVI
|
3401004WL117745
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038279
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24300320241911652
|
30/03/2024
|
RINKU DEVI
|
3401004WL117745
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038280
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24300320241911653
|
30/03/2024
|
KAVITA DEVI
|
3401004WL117745
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038281
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24300320241911654
|
30/03/2024
|
BABULAL MUNDA
|
3401004WL117745
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102038282
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|