|
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-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z230620230524981
|
23/06/2023
|
ARATI KUMARI
|
3401004WL028540
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z230620230524982
|
23/06/2023
|
REKHA DEVI
|
3401004WL028540
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z230620230524983
|
23/06/2023
|
SULEKHA DEVI
|
3401004WL028540
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z230620230524984
|
23/06/2023
|
SAKANTI DEVI
|
3401004WL028540
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z230620230524985
|
23/06/2023
|
MULENDRA MUNDA
|
3401004WL028540
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z230620230524986
|
23/06/2023
|
JHANO DEVI
|
3401004WL028540
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z230620230524987
|
23/06/2023
|
MANITA DEVI
|
3401004WL028540
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z230620230524988
|
23/06/2023
|
POKALI DEVI
|
3401004WL028540
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z230620230524989
|
23/06/2023
|
RAJU MUNDA
|
3401004WL028540
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z230620230524990
|
23/06/2023
|
SULENDRA MUNDA
|
3401004WL028540
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z230620230524991
|
23/06/2023
|
RAJMUNIYA DEVI
|
3401004WL028540
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z230620230524992
|
23/06/2023
|
FULAVA DEVI
|
3401004WL028540
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z230620230524993
|
23/06/2023
|
DINESH MUNDA
|
3401004WL028540
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z230620230524994
|
23/06/2023
|
SINOD MUNDA
|
3401004WL028540
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z230620230524995
|
23/06/2023
|
BAIJU MUNDA
|
3401004WL028540
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z230620230524996
|
23/06/2023
|
MANOJ MUNDA
|
3401004WL028540
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z230620230524997
|
23/06/2023
|
TEJAN MUNDA
|
3401004WL028540
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z230620230524998
|
23/06/2023
|
ARTI KUMARI
|
3401004WL028540
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|