|
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-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24Z311020231307913
|
02/11/2023
|
KHUSHABU KUMARI
|
3401004WL077321
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
KHUSHABU KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24Z311020231307914
|
02/11/2023
|
MINASH GANJHU
|
3401004WL077321
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
MINASH GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24Z311020231307915
|
02/11/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL077321
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
SANTOSH KUMAR GANJHU
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24Z311020231307916
|
02/11/2023
|
ANIL GANJHU
|
3401004WL077321
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
ANIL GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24Z311020231307917
|
02/11/2023
|
MUNIYA DEVI
|
3401004WL077321
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
MUNIYA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24Z311020231307918
|
02/11/2023
|
ANITA DEVI
|
3401004WL077321
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
ANITA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24Z311020231307919
|
02/11/2023
|
KAVITA DEVI
|
3401004WL077321
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
KAVITA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24Z311020231307920
|
02/11/2023
|
PREM GANJHU
|
3401004WL077321
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
PREM GANJHU
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24Z311020231307921
|
02/11/2023
|
SUNIL GANJHU
|
3401004WL077321
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
SUNIL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|