|
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-01-004-022-001/1130
(TUMANG)
|
3401004000NRG24250520230283762
|
25/05/2023
|
Muniya Devi
|
3401004WL015407
|
Muniya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961147
|
|
Muniya Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-001/1134
(TUMANG)
|
3401004000NRG24250520230283766
|
25/05/2023
|
Neha Devi
|
3401004WL015407
|
Neha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961132
|
|
Neha Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-001/1135
(TUMANG)
|
3401004000NRG24250520230283767
|
25/05/2023
|
Chandan Munda
|
3401004WL015407
|
Chandan Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961140
|
|
Chandan Munda
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-001/1342
(TUMANG)
|
3401004000NRG24250520230283823
|
25/05/2023
|
SUNDAR MUNDA
|
3401004WL015408
|
SUNDAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961150
|
|
SUNDAR MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-001/738
(TUMANG)
|
3401004000NRG24250520230283960
|
25/05/2023
|
MOHAN MUNDA
|
3401004WL015414
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961133
|
|
MOHAN MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-001/813
(TUMANG)
|
3401004000NRG24250520230283781
|
25/05/2023
|
SANDEEP KUMAR
|
3401004WL015407
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961136
|
|
SANDEEP KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-022-001/819
(TUMANG)
|
3401004000NRG24250520230283782
|
25/05/2023
|
SANTOSH GANJHU
|
3401004WL015407
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961134
|
|
SANTOSH GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-001/828
(TUMANG)
|
3401004000NRG24250520230283964
|
25/05/2023
|
SOHARI DEVI
|
3401004WL015414
|
SOHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961137
|
|
SOHARI DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-002/1005
(TUMANG)
|
3401004000NRG24250520230283900
|
25/05/2023
|
SIMA KUMARI
|
3401004WL015410
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961146
|
|
SIMA KUMARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-022-002/1018
(TUMANG)
|
3401004000NRG24250520230283901
|
25/05/2023
|
BUDNI DEVI
|
3401004WL015410
|
BUDNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961138
|
|
BUDNI DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-022-002/1019
(TUMANG)
|
3401004000NRG24250520230283902
|
25/05/2023
|
NIDHI KUMARI
|
3401004WL015410
|
NIDHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961135
|
|
NIDHI KUMARI
|
()
|
|
12
|
KHELARI
|
JH-01-004-022-002/1153
(TUMANG)
|
3401004000NRG24250520230283903
|
25/05/2023
|
SONI KUMARI
|
3401004WL015410
|
SONI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961149
|
|
SONI KUMARI
|
()
|
|
13
|
KHELARI
|
JH-01-004-022-002/883
(TUMANG)
|
3401004000NRG24250520230283908
|
25/05/2023
|
SARITA DEVI
|
3401004WL015410
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961139
|
|
SARITA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-022-002/929
(TUMANG)
|
3401004000NRG24250520230283909
|
25/05/2023
|
MUKHLI DEVI
|
3401004WL015410
|
MUKHLI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961141
|
|
MUKHLI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-022-002/930
(TUMANG)
|
3401004000NRG24250520230283910
|
25/05/2023
|
BASANTI KUMARI
|
3401004WL015410
|
BASANTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961145
|
|
BASANTI KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-022-002/933
(TUMANG)
|
3401004000NRG24250520230283911
|
25/05/2023
|
PUJA KUMARI
|
3401004WL015410
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961144
|
|
PUJA KUMARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-022-002/934
(TUMANG)
|
3401004000NRG24250520230283912
|
25/05/2023
|
JIRWA KUMARI
|
3401004WL015410
|
JIRWA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961142
|
|
JIRWA KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-022-002/936
(TUMANG)
|
3401004000NRG24250520230283913
|
25/05/2023
|
SUBHASHO DEVI
|
3401004WL015410
|
SUBHASHO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961143
|
|
SUBHASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-022-001/1132
(TUMANG)
|
3401004000NRG24250520230283764
|
25/05/2023
|
Pankaj Munda
|
3401004WL015407
|
Pankaj Munda
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961148
|
|
MR PANKAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|