|
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)
|
3401004000NRG24Z210620230506624
|
21/06/2023
|
Muniya Devi
|
3401004WL027607
|
Muniya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Muniya Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-001/1134
(TUMANG)
|
3401004000NRG24Z210620230506550
|
21/06/2023
|
Neha Devi
|
3401004WL027604
|
Neha Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Neha Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-001/1135
(TUMANG)
|
3401004000NRG24Z210620230506626
|
21/06/2023
|
Chandan Munda
|
3401004WL027607
|
Chandan Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Chandan Munda
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-001/1342
(TUMANG)
|
3401004000NRG24Z210620230506579
|
21/06/2023
|
SUNDAR MUNDA
|
3401004WL027605
|
SUNDAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SUNDAR MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-001/738
(TUMANG)
|
3401004000NRG24Z210620230506556
|
21/06/2023
|
MOHAN MUNDA
|
3401004WL027604
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
MOHAN MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-001/813
(TUMANG)
|
3401004000NRG24Z210620230506559
|
21/06/2023
|
SANDEEP KUMAR
|
3401004WL027604
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SANDEEP KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-022-001/819
(TUMANG)
|
3401004000NRG24Z210620230506637
|
21/06/2023
|
SANTOSH GANJHU
|
3401004WL027607
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SANTOSH GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-001/828
(TUMANG)
|
3401004000NRG24Z210620230506639
|
21/06/2023
|
SOHARI DEVI
|
3401004WL027607
|
SOHARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SOHARI DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-002/1005
(TUMANG)
|
3401004000NRG24Z210620230506640
|
21/06/2023
|
SIMA KUMARI
|
3401004WL027607
|
SIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SIMA KUMARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-022-002/1018
(TUMANG)
|
3401004000NRG24Z210620230506641
|
21/06/2023
|
BUDNI DEVI
|
3401004WL027607
|
BUDNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
BUDNI DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-022-002/1153
(TUMANG)
|
3401004000NRG24Z210620230506642
|
21/06/2023
|
SONI KUMARI
|
3401004WL027607
|
SONI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SONI KUMARI
|
()
|
|
12
|
KHELARI
|
JH-01-004-022-002/1156
(TUMANG)
|
3401004000NRG24Z210620230506581
|
21/06/2023
|
RINA DEVI
|
3401004WL027605
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
RINA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-022-002/1165
(TUMANG)
|
3401004000NRG24Z210620230506644
|
21/06/2023
|
AJAY GANJHU
|
3401004WL027607
|
AJAY GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
AJAY GANJHU
|
()
|
|
14
|
KHELARI
|
JH-01-004-022-002/1174
(TUMANG)
|
3401004000NRG24Z210620230506647
|
21/06/2023
|
UGNI DEVI
|
3401004WL027607
|
UGNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
UGNI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-022-002/1195
(TUMANG)
|
3401004000NRG24Z210620230506564
|
21/06/2023
|
Usha Devi
|
3401004WL027604
|
Usha Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Usha Devi
|
()
|
|
16
|
KHELARI
|
JH-01-004-022-002/1271
(TUMANG)
|
3401004000NRG24Z210620230506698
|
21/06/2023
|
GANESH MUNDA
|
3401004WL027609
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
GANESH MUNDA
|
()
|
|
17
|
KHELARI
|
JH-01-004-022-002/1272
(TUMANG)
|
3401004000NRG24Z210620230506648
|
21/06/2023
|
RAVI KUMAR BHOGTA
|
3401004WL027607
|
RAVI KUMAR BHOGTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
RAVI KUMAR BHOGTA
|
()
|
|
18
|
KHELARI
|
JH-01-004-022-002/1275
(TUMANG)
|
3401004000NRG24Z210620230506649
|
21/06/2023
|
MONIKA KUMARI
|
3401004WL027607
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
MONIKA KUMARI
|
()
|
|
19
|
KHELARI
|
JH-01-004-022-002/1280
(TUMANG)
|
3401004000NRG24Z210620230506701
|
21/06/2023
|
SANTOSH MUNDA
|
3401004WL027609
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
SANTOSH MUNDA
|
()
|
|
20
|
KHELARI
|
JH-01-004-022-002/1289
(TUMANG)
|
3401004000NRG24Z210620230506565
|
21/06/2023
|
URMILA KUMARI
|
3401004WL027604
|
URMILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
URMILA KUMARI
|
()
|
|
21
|
KHELARI
|
JH-01-004-022-002/929
(TUMANG)
|
3401004000NRG24Z210620230506654
|
21/06/2023
|
MUKHLI DEVI
|
3401004WL027607
|
MUKHLI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
MUKHLI DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-004-022-002/934
(TUMANG)
|
3401004000NRG24Z210620230506655
|
21/06/2023
|
JIRWA KUMARI
|
3401004WL027607
|
JIRWA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
JIRWA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-022-001/1132
(TUMANG)
|
3401004000NRG24Z210620230506625
|
21/06/2023
|
Pankaj Munda
|
3401004WL027607
|
Pankaj Munda
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
Pankaj Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|