|
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-01-024-004-002/1592
(CHURI SOUTH)
|
3401024000NRG23110420220017637
|
11/04/2022
|
BABLI KUMARI
|
3401024WL000935
|
BABLI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472433
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1593
(CHURI SOUTH)
|
3401024000NRG23110420220017638
|
11/04/2022
|
SUMAN KUMARI
|
3401024WL000935
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472432
|
|
SUMAN KUMARI D/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1753
(CHURI SOUTH)
|
3401024000NRG23100420220014096
|
11/04/2022
|
USHA DEVI
|
3401024WL000806
|
USHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472445
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1761
(CHURI SOUTH)
|
3401024000NRG23100420220014100
|
11/04/2022
|
SUKHMANI DEVI
|
3401024WL000806
|
SUKHMANI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472443
|
|
SUKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1766
(CHURI SOUTH)
|
3401024000NRG23100420220014101
|
11/04/2022
|
GEETA DEVI
|
3401024WL000806
|
GEETA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472444
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/286
(CHURI SOUTH)
|
3401024000NRG23100420220014116
|
11/04/2022
|
SHYAMSUNDAR GANJHU
|
3401024WL000806
|
SHYAMSUNDAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472439
|
|
SHYAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/305
(CHURI SOUTH)
|
3401024000NRG23100420220014117
|
11/04/2022
|
RAMBRIKSH MUNDA
|
3401024WL000806
|
RAMBRIKSH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
0859472429
|
|
RAMBRIKSH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHELARI
|
JH-01-024-004-002/577
(CHURI SOUTH)
|
3401024000NRG23110420220017926
|
11/04/2022
|
CHINTA MAHTO
|
3401024WL000939
|
CHINTA MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472426
|
|
CHINTA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/713
(CHURI SOUTH)
|
3401024000NRG23100420220014118
|
11/04/2022
|
SUSHILA DEVI
|
3401024WL000806
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472428
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/717
(CHURI SOUTH)
|
3401024000NRG23100420220014119
|
11/04/2022
|
RAMPRAVESH MUNDA
|
3401024WL000806
|
RAMPRAVESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472437
|
|
Ram Pravesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/744
(CHURI SOUTH)
|
3401024000NRG23100420220014120
|
11/04/2022
|
MAHESH MUNDA
|
3401024WL000806
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472441
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/747
(CHURI SOUTH)
|
3401024000NRG23100420220014121
|
11/04/2022
|
MUNITA DEVI
|
3401024WL000806
|
MUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472440
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/749
(CHURI SOUTH)
|
3401024000NRG23100420220014122
|
11/04/2022
|
PACHU MUNDA
|
3401024WL000806
|
PACHU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472438
|
|
PACHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/751
(CHURI SOUTH)
|
3401024000NRG23100420220014123
|
11/04/2022
|
JIRWA MUNDA
|
3401024WL000806
|
JIRWA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472436
|
|
JIRWA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/756
(CHURI SOUTH)
|
3401024000NRG23100420220014124
|
11/04/2022
|
SULENDRA MUNDA
|
3401024WL000806
|
SULENDRA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472442
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/762
(CHURI SOUTH)
|
3401024000NRG23110420220017660
|
11/04/2022
|
PRADIP MUNDA
|
3401024WL000935
|
PRADIP MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472434
|
|
PRADIP MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/771
(CHURI SOUTH)
|
3401024000NRG23110420220017661
|
11/04/2022
|
BINOD MUNDA
|
3401024WL000935
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472427
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-004-002/846
(CHURI SOUTH)
|
3401024000NRG23110420220017662
|
11/04/2022
|
GULI MAHTO
|
3401024WL000935
|
GULI MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472435
|
|
GULI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/851
(CHURI SOUTH)
|
3401024000NRG23110420220017663
|
11/04/2022
|
CHAITA MUNADA
|
3401024WL000935
|
CHAITA MUNADA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472430
|
|
Chaita Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/853
(CHURI SOUTH)
|
3401024000NRG23110420220017664
|
11/04/2022
|
MANWA DEVI
|
3401024WL000935
|
MANWA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472431
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/1769
(CHURI SOUTH)
|
3401024000NRG23100420220014102
|
11/04/2022
|
RAVI MUNDA
|
3401024WL000806
|
RAVI MUNDA
|
00048
|
BKID0007920
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472446
|
|
RAVI MUNDA SO GHANSHYAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-004-002/1118
(CHURI SOUTH)
|
3401024000NRG23110420220017911
|
11/04/2022
|
JAYCHAND MUNDA
|
3401024WL000939
|
JAYCHAND MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472414
|
|
JAY C MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-024-004-002/1156
(CHURI SOUTH)
|
3401024000NRG23110420220017912
|
11/04/2022
|
BABLU MUNDA
|
3401024WL000939
|
BABLU MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472416
|
|
BABLU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-024-004-002/1157
(CHURI SOUTH)
|
3401024000NRG23110420220017913
|
11/04/2022
|
PARMANAND MUNDA
|
3401024WL000939
|
PARMANAND MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472418
|
|
PARMANAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-024-004-002/1159
(CHURI SOUTH)
|
3401024000NRG23110420220017914
|
11/04/2022
|
DHANRAJ MAHTO
|
3401024WL000939
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472415
|
|
DHANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-024-004-002/1431
(CHURI SOUTH)
|
3401024000NRG23110420220017915
|
11/04/2022
|
PAPPU YADAV
|
3401024WL000939
|
PAPPU YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472422
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401024000NRG23110420220017917
|
11/04/2022
|
NISHA DEVI
|
3401024WL000939
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472419
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHELARI
|
JH-01-024-004-002/1689
(CHURI SOUTH)
|
3401024000NRG23110420220017767
|
11/04/2022
|
RAVI MUNDA
|
3401024WL000936
|
RAVI MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472420
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401024000NRG23110420220017768
|
11/04/2022
|
SUNIL ORAON
|
3401024WL000936
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472417
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-024-004-002/1746
(CHURI SOUTH)
|
3401024000NRG23110420220017918
|
11/04/2022
|
DEVKI DEVI
|
3401024WL000939
|
DEVKI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472421
|
|
Dewki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-002/1800
(CHURI SOUTH)
|
3401024000NRG23110420220017919
|
11/04/2022
|
SANJU DEVI
|
3401024WL000939
|
SANJU DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472413
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-004-002/1754
(CHURI SOUTH)
|
3401024000NRG23100420220014097
|
11/04/2022
|
MANDEV MUNDA
|
3401024WL000806
|
MANDEV MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472423
|
|
MANDEO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-004-002/1755
(CHURI SOUTH)
|
3401024000NRG23100420220014098
|
11/04/2022
|
DINAY KUMAR MUNDA
|
3401024WL000806
|
DINAY KUMAR MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472425
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1759
(CHURI SOUTH)
|
3401024000NRG23100420220014099
|
11/04/2022
|
PINTU MUNDA
|
3401024WL000806
|
PINTU MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472424
|
|
MR PINTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|