|
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-01-004-022-001/12
(TUMANG)
|
3401004000NRG24050220241638707
|
09/02/2024
|
BUDHAN MUNDA
|
3401004WL100989
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411585
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24050220241638708
|
09/02/2024
|
Ritesh Munda
|
3401004WL100989
|
Ritesh Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411589
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG24050220241638709
|
09/02/2024
|
BAJRANG MUNDA
|
3401004WL100989
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411593
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG24050220241638710
|
09/02/2024
|
RAJU MUNDA
|
3401004WL100989
|
RAJU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411592
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/565
(TUMANG)
|
3401004000NRG24050220241638711
|
09/02/2024
|
PARWATI DEVI
|
3401004WL100989
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411587
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/570
(TUMANG)
|
3401004000NRG24050220241638712
|
09/02/2024
|
BEBI DEVI
|
3401004WL100989
|
BEBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411594
|
|
SUBASH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/59
(TUMANG)
|
3401004000NRG24050220241638713
|
09/02/2024
|
JAGDESH MUNDA
|
3401004WL100989
|
JAGDESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411588
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG24050220241638714
|
09/02/2024
|
JUGIL MUNDA
|
3401004WL100989
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411586
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG24050220241638715
|
09/02/2024
|
MUNIYA DEVI
|
3401004WL100989
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411590
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG24050220241638706
|
09/02/2024
|
Kunti Kumari
|
3401004WL100989
|
Kunti Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411591
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|