|
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)
|
3401004000NRG24160320241829305
|
16/03/2024
|
Indu Kuamri
|
3401004WL113577
|
Indu Kuamri
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005826
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24160320241829309
|
16/03/2024
|
Ritesh Munda
|
3401004WL113578
|
Ritesh Munda
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005830
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1344
(TUMANG)
|
3401004000NRG24160320241829300
|
16/03/2024
|
UMESH KUMAR
|
3401004WL113576
|
UMESH KUMAR
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005819
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG24160320241829310
|
16/03/2024
|
BAJRANG MUNDA
|
3401004WL113578
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005824
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG24160320241829301
|
16/03/2024
|
SOHDARI DEVI
|
3401004WL113576
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005818
|
|
SAHODARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-004-022-001/244
(TUMANG)
|
3401004000NRG24160320241829289
|
16/03/2024
|
NARESH GAHJHU
|
3401004WL113575
|
NARESH GAHJHU
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005832
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/244
(TUMANG)
|
3401004000NRG24160320241832204
|
16/03/2024
|
NARESH GAHJHU
|
3401004WL113733
|
NARESH GAHJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005831
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/259
(TUMANG)
|
3401004000NRG24160320241829290
|
16/03/2024
|
CHHATU MUNDA
|
3401004WL113575
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005820
|
|
CHHUTO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/259
(TUMANG)
|
3401004000NRG24160320241829291
|
16/03/2024
|
CHHATU MUNDA
|
3401004WL113575
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005821
|
|
CHHUTO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/260
(TUMANG)
|
3401004000NRG24160320241829292
|
16/03/2024
|
AMIN GANJHU
|
3401004WL113575
|
AMIN GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005822
|
|
AMIN GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/260
(TUMANG)
|
3401004000NRG24160320241829293
|
16/03/2024
|
AMIN GANJHU
|
3401004WL113575
|
AMIN GANJHU
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005823
|
|
AMIN GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-002/1202
(TUMANG)
|
3401004000NRG24130320241813595
|
16/03/2024
|
Ramlagan Munda
|
3401004WL112594
|
Ramlagan Munda
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005825
|
|
RAM LAGAN MUNDA
|
AXIS BANK(607153)
|
|
13
|
KHELARI
|
JH-01-004-022-002/1279
(TUMANG)
|
3401004000NRG24130320241813596
|
16/03/2024
|
BABLI KUMARI
|
3401004WL112594
|
BABLI KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005827
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-022-001/1125
(TUMANG)
|
3401004000NRG24160320241829299
|
16/03/2024
|
Sanjay Munda
|
3401004WL113576
|
Sanjay Munda
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102005828
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG24160320241829306
|
16/03/2024
|
Kunti Kumari
|
3401004WL113577
|
Kunti Kumari
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102005829
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|