|
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-01-004-022-001/1129
(TUMANG)
|
3401004000NRG25230420240101235
|
29/04/2024
|
Bandini Devi
|
3401004WL004221
|
Bandini Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203388
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG25230420240101277
|
29/04/2024
|
Sarhaul ganjhu
|
3401004WL004223
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203389
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG25230420240101237
|
29/04/2024
|
BUDHAN MUNDA
|
3401004WL004221
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203363
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG25230420240101238
|
29/04/2024
|
Ritesh Munda
|
3401004WL004221
|
Ritesh Munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203387
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG25230420240101239
|
29/04/2024
|
BAJRANG MUNDA
|
3401004WL004221
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203370
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG25230420240101240
|
29/04/2024
|
RAJU MUNDA
|
3401004WL004221
|
RAJU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203369
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/333
(TUMANG)
|
3401004000NRG25290420240134231
|
29/04/2024
|
DHARMENDRA KUMAR RAM
|
3401004WL005845
|
DHARMENDRA KUMAR RAM
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203360
|
|
DHARMENDRA KR RAM
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/335
(TUMANG)
|
3401004000NRG25290420240134232
|
29/04/2024
|
RINKI KUMARI
|
3401004WL005845
|
RINKI KUMARI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203368
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/356
(TUMANG)
|
3401004000NRG25290420240134233
|
29/04/2024
|
NANDU RAM
|
3401004WL005845
|
NANDU RAM
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203367
|
|
NANDU RAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG25290420240134234
|
29/04/2024
|
UPENDRA RAM
|
3401004WL005845
|
UPENDRA RAM
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203361
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/429
(TUMANG)
|
3401004000NRG25290420240134235
|
29/04/2024
|
ASHOK RAM
|
3401004WL005845
|
ASHOK RAM
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203366
|
|
ASHOK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG25230420240101241
|
29/04/2024
|
NARESH MUNDA
|
3401004WL004221
|
NARESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203351
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/565
(TUMANG)
|
3401004000NRG25230420240101278
|
29/04/2024
|
PARWATI DEVI
|
3401004WL004223
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203382
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG25230420240101242
|
29/04/2024
|
MAHADEV MUNDA
|
3401004WL004221
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203376
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/570
(TUMANG)
|
3401004000NRG25230420240101243
|
29/04/2024
|
BEBI DEVI
|
3401004WL004221
|
BEBI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203357
|
|
SUBASH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/572
(TUMANG)
|
3401004000NRG25290420240134236
|
29/04/2024
|
PUNAM DEVI
|
3401004WL005845
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203379
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/573
(TUMANG)
|
3401004000NRG25290420240134237
|
29/04/2024
|
MANJU DEVI
|
3401004WL005845
|
MANJU DEVI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203365
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-001/59
(TUMANG)
|
3401004000NRG25230420240101244
|
29/04/2024
|
JAGDESH MUNDA
|
3401004WL004221
|
JAGDESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203372
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG25230420240101245
|
29/04/2024
|
SUNITA DEVI
|
3401004WL004221
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203380
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG25230420240101246
|
29/04/2024
|
ARUN GANJHU
|
3401004WL004221
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203375
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG25230420240101279
|
29/04/2024
|
SUNIL GANJHU
|
3401004WL004223
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203378
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG25230420240101280
|
29/04/2024
|
PARWATI KUMARI
|
3401004WL004223
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203393
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG25230420240101247
|
29/04/2024
|
KISHUN MUNDA
|
3401004WL004221
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203355
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-022-001/710
(TUMANG)
|
3401004000NRG25290420240134238
|
29/04/2024
|
CHANCHAL KUMARI
|
3401004WL005845
|
CHANCHAL KUMARI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203374
|
|
CHANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG25230420240101248
|
29/04/2024
|
PURNI DEVI
|
3401004WL004221
|
PURNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203381
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG25230420240101281
|
29/04/2024
|
JUGIL MUNDA
|
3401004WL004223
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203377
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG25230420240101249
|
29/04/2024
|
SAHADEV MUNDA
|
3401004WL004221
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203392
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-001/780
(TUMANG)
|
3401004000NRG25290420240134239
|
29/04/2024
|
PRAMOD KUMAR KAR
|
3401004WL005845
|
PRAMOD KUMAR KAR
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203359
|
|
PRAMOD KUMAR KAUR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-022-001/812
(TUMANG)
|
3401004000NRG25290420240134240
|
29/04/2024
|
MAHENDRA KUMAR SINHA
|
3401004WL005845
|
MAHENDRA KUMAR SINHA
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203395
|
|
MR MAHENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG25230420240101250
|
29/04/2024
|
SUKRI MUNDA
|
3401004WL004221
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203350
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG25230420240101282
|
29/04/2024
|
BHONDAL GANJHU
|
3401004WL004223
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203383
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-022-001/827
(TUMANG)
|
3401004000NRG25230420240101283
|
29/04/2024
|
ARJUN GANJHU
|
3401004WL004223
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203384
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG25230420240101251
|
29/04/2024
|
MUNIYA DEVI
|
3401004WL004221
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203390
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-022-002/1258
(TUMANG)
|
3401004000NRG25290420240134241
|
29/04/2024
|
Yashoda Devi
|
3401004WL005845
|
Yashoda Devi
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203396
|
|
Yashoda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-022-002/347
(TUMANG)
|
3401004000NRG25290420240134242
|
29/04/2024
|
KAMESHWAR THAKUR
|
3401004WL005845
|
KAMESHWAR THAKUR
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203373
|
|
KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-022-002/427
(TUMANG)
|
3401004000NRG25290420240134243
|
29/04/2024
|
MAHENDRA YADAV
|
3401004WL005845
|
MAHENDRA YADAV
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203364
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-022-002/452
(TUMANG)
|
3401004000NRG25290420240134244
|
29/04/2024
|
PREM RAM
|
3401004WL005845
|
PREM RAM
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203394
|
|
PREM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHELARI
|
JH-01-004-022-002/510
(TUMANG)
|
3401004000NRG25290420240134245
|
29/04/2024
|
ANKITA KUMARI
|
3401004WL005845
|
ANKITA KUMARI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203371
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-022-002/532
(TUMANG)
|
3401004000NRG25290420240134246
|
29/04/2024
|
RAMESH SAW
|
3401004WL005845
|
RAMESH SAW
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203352
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-022-002/563
(TUMANG)
|
3401004000NRG25290420240134247
|
29/04/2024
|
SULTAN ANSHARI
|
3401004WL005845
|
SULTAN ANSHARI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203358
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-022-002/636
(TUMANG)
|
3401004000NRG25290420240134248
|
29/04/2024
|
KULDIP PRASHAD SAHU
|
3401004WL005845
|
KULDIP PRASHAD SAHU
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203362
|
|
KULDIP PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004000NRG25290420240134249
|
29/04/2024
|
RUPA KUMARI
|
3401004WL005845
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203385
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-022-002/835
(TUMANG)
|
3401004000NRG25290420240134250
|
29/04/2024
|
RISHI KUMAR
|
3401004WL005845
|
RISHI KUMAR
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203386
|
|
RISHI KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-022-002/907
(TUMANG)
|
3401004000NRG25290420240134251
|
29/04/2024
|
BHOLA RAM
|
3401004WL005845
|
BHOLA RAM
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203353
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHELARI
|
JH-01-004-022-002/909
(TUMANG)
|
3401004000NRG25290420240134252
|
29/04/2024
|
KIRAN DEVI
|
3401004WL005845
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203356
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-022-002/910
(TUMANG)
|
3401004000NRG25290420240134253
|
29/04/2024
|
SHAMBHU KUMAR
|
3401004WL005845
|
SHAMBHU KUMAR
|
00048
|
BKID0004912
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203354
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61985
|
61985
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG25230420240101236
|
29/04/2024
|
Kunti Kumari
|
3401004WL004221
|
Kunti Kumari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544203391
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-022-002/922
(TUMANG)
|
3401004000NRG25290420240134254
|
29/04/2024
|
ARTI DEVI
|
3401004WL005845
|
ARTI DEVI
|
00415
|
SBIN0002926
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544203349
|
|
MR ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|