|
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-01-024-004-002/2285
(CHURI SOUTH)
|
3401024000NRG24220120241589233
|
22/01/2024
|
BIRSHA MUNDA
|
3401024WL097366
|
BIRSHA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807758
|
|
Birsa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/2304
(CHURI SOUTH)
|
3401024000NRG24220120241589235
|
22/01/2024
|
REETA DEVI
|
3401024WL097366
|
REETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807760
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/286
(CHURI SOUTH)
|
3401024000NRG24220120241589237
|
22/01/2024
|
SHYAMSUNDAR GANJHU
|
3401024WL097366
|
SHYAMSUNDAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807759
|
|
SHYAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/2302
(CHURI SOUTH)
|
3401024000NRG24220120241589234
|
22/01/2024
|
PARVESH KUMAR MUNDA
|
3401024WL097366
|
PARVESH KUMAR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807761
|
|
Parvesh Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/1765
(CHURI SOUTH)
|
3401024000NRG24220120241589232
|
22/01/2024
|
MUKESH MUNDA
|
3401024WL097366
|
MUKESH MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807757
|
|
MR MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/2369
(CHURI SOUTH)
|
3401024000NRG24220120241589236
|
22/01/2024
|
MANITA DEVI
|
3401024WL097366
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807754
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3469
(CHURI SOUTH)
|
3401024000NRG24220120241589238
|
22/01/2024
|
PREM MUNDA
|
3401024WL097366
|
PREM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807755
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3486
(CHURI SOUTH)
|
3401024000NRG24220120241589239
|
22/01/2024
|
ASHA KUMARI
|
3401024WL097366
|
ASHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139807756
|
|
Asha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|