|
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-01-004-022-001/1053
(TUMANG)
|
3401004000NRG24010620230340352
|
01/06/2023
|
Indu Kuamri
|
3401004WL018508
|
Indu Kuamri
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599984
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24010620230340353
|
01/06/2023
|
Bandini Devi
|
3401004WL018508
|
Bandini Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599989
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24010620230340357
|
01/06/2023
|
Sarhaul ganjhu
|
3401004WL018508
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599987
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24010620230340359
|
01/06/2023
|
Ritesh Munda
|
3401004WL018508
|
Ritesh Munda
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268599988
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG24010620230340428
|
01/06/2023
|
MAHADEV MUNDA
|
3401004WL018513
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599981
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/570
(TUMANG)
|
3401004000NRG24010620230340429
|
01/06/2023
|
BEBI DEVI
|
3401004WL018513
|
BEBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599979
|
|
SUBASH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/59
(TUMANG)
|
3401004000NRG24010620230340430
|
01/06/2023
|
JAGDESH MUNDA
|
3401004WL018513
|
JAGDESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599985
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG24010620230340431
|
01/06/2023
|
SUNITA DEVI
|
3401004WL018513
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599986
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG24010620230340433
|
01/06/2023
|
PURNI DEVI
|
3401004WL018513
|
PURNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599982
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24010620230340434
|
01/06/2023
|
SAHADEV MUNDA
|
3401004WL018513
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599980
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/824
(TUMANG)
|
3401004000NRG24010620230340435
|
01/06/2023
|
POONAM DEVI
|
3401004WL018513
|
POONAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599983
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24010620230340355
|
01/06/2023
|
Bandini Devi
|
3401004WL018508
|
Bandini Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268599990
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|