|
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-01-004-022-001/1006
(TUMANG)
|
3401004000NRG24270620230557260
|
27/06/2023
|
RAJESH MUNDA
|
3401004WL030258
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152070
|
|
RAJESH MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-001/1130
(TUMANG)
|
3401004000NRG24270620230557262
|
27/06/2023
|
Muniya Devi
|
3401004WL030258
|
Muniya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152075
|
|
Muniya Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-001/1134
(TUMANG)
|
3401004000NRG24270620230557266
|
27/06/2023
|
Neha Devi
|
3401004WL030258
|
Neha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152066
|
|
Neha Devi
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-001/1135
(TUMANG)
|
3401004000NRG24270620230557267
|
27/06/2023
|
Chandan Munda
|
3401004WL030258
|
Chandan Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152074
|
|
Chandan Munda
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-001/738
(TUMANG)
|
3401004000NRG24270620230557283
|
27/06/2023
|
MOHAN MUNDA
|
3401004WL030258
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152068
|
|
MOHAN MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-001/813
(TUMANG)
|
3401004000NRG24270620230557288
|
27/06/2023
|
SANDEEP KUMAR
|
3401004WL030258
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152072
|
|
SANDEEP KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-022-001/819
(TUMANG)
|
3401004000NRG24270620230557289
|
27/06/2023
|
SANTOSH GANJHU
|
3401004WL030258
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152069
|
|
SANTOSH GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-001/828
(TUMANG)
|
3401004000NRG24270620230557294
|
27/06/2023
|
SOHARI DEVI
|
3401004WL030258
|
SOHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152073
|
|
SOHARI DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-001/892
(TUMANG)
|
3401004000NRG24270620230557297
|
27/06/2023
|
SANGEETA DEVI
|
3401004WL030258
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152077
|
|
SANGEETA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-022-002/1271
(TUMANG)
|
3401004000NRG24270620230557302
|
27/06/2023
|
GANESH MUNDA
|
3401004WL030258
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152071
|
|
GANESH MUNDA
|
()
|
|
11
|
KHELARI
|
JH-01-004-022-002/1280
(TUMANG)
|
3401004000NRG24270620230557305
|
27/06/2023
|
SANTOSH MUNDA
|
3401004WL030258
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152067
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-022-001/1132
(TUMANG)
|
3401004000NRG24270620230557264
|
27/06/2023
|
Pankaj Munda
|
3401004WL030258
|
Pankaj Munda
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986152076
|
|
MR PANKAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|