|
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)
|
3401004000NRG24180520230235072
|
18/05/2023
|
Indu Kuamri
|
3401004WL012694
|
Indu Kuamri
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986762
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1122
(TUMANG)
|
3401004000NRG24180520230235073
|
18/05/2023
|
BHIM MUNDA
|
3401004WL012694
|
BHIM MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986757
|
|
BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24180520230235075
|
18/05/2023
|
Bandini Devi
|
3401004WL012694
|
Bandini Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986773
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24180520230235079
|
18/05/2023
|
Sarhaul ganjhu
|
3401004WL012694
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986770
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG24180520230235083
|
18/05/2023
|
BUDHAN MUNDA
|
3401004WL012694
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986744
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24180520230235084
|
18/05/2023
|
Ritesh Munda
|
3401004WL012694
|
Ritesh Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986771
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/1343
(TUMANG)
|
3401004000NRG24180520230235086
|
18/05/2023
|
ANIL MUNDA
|
3401004WL012694
|
ANIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986768
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG24180520230235087
|
18/05/2023
|
BAJRANG MUNDA
|
3401004WL012694
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986748
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG24180520230235088
|
18/05/2023
|
RAJU MUNDA
|
3401004WL012694
|
RAJU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986759
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG24180520230235089
|
18/05/2023
|
SOHDARI DEVI
|
3401004WL012694
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986735
|
|
SAHODARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-004-022-001/244
(TUMANG)
|
3401004000NRG24180520230235090
|
18/05/2023
|
NARESH GAHJHU
|
3401004WL012694
|
NARESH GAHJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986741
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/260
(TUMANG)
|
3401004000NRG24180520230235091
|
18/05/2023
|
AMIN GANJHU
|
3401004WL012694
|
AMIN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986747
|
|
AMIN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/564
(TUMANG)
|
3401004000NRG24180520230235092
|
18/05/2023
|
RAKESH MUNDA
|
3401004WL012694
|
RAKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986746
|
|
RAKESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG24180520230235093
|
18/05/2023
|
MAHADEV MUNDA
|
3401004WL012694
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986750
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/570
(TUMANG)
|
3401004000NRG24180520230235094
|
18/05/2023
|
BEBI DEVI
|
3401004WL012694
|
BEBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986740
|
|
SUBASH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/58
(TUMANG)
|
3401004000NRG24180520230235095
|
18/05/2023
|
KISHNA GANJHU
|
3401004WL012694
|
KISHNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986760
|
|
KISUN GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG24180520230235096
|
18/05/2023
|
SUNITA DEVI
|
3401004WL012694
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986769
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG24180520230235097
|
18/05/2023
|
SUNIL GANJHU
|
3401004WL012694
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986764
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-022-001/695
(TUMANG)
|
3401004000NRG24180520230235098
|
18/05/2023
|
SANJIT MUNDA
|
3401004WL012694
|
SANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986755
|
|
SANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG24180520230235099
|
18/05/2023
|
KISHUN MUNDA
|
3401004WL012694
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986737
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-022-001/722
(TUMANG)
|
3401004000NRG24180520230235100
|
18/05/2023
|
Mangru Ganjhu
|
3401004WL012694
|
Mangru Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986745
|
|
MANGRU GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG24180520230235102
|
18/05/2023
|
PURNI DEVI
|
3401004WL012694
|
PURNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986752
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG24180520230235103
|
18/05/2023
|
JUGIL MUNDA
|
3401004WL012694
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986753
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24180520230235104
|
18/05/2023
|
SAHADEV MUNDA
|
3401004WL012694
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986749
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG24180520230235106
|
18/05/2023
|
SUKRI MUNDA
|
3401004WL012694
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986734
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG24180520230235107
|
18/05/2023
|
BHONDAL GANJHU
|
3401004WL012694
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986761
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-001/826
(TUMANG)
|
3401004000NRG24180520230235108
|
18/05/2023
|
SAPNA DEVI
|
3401004WL012694
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986767
|
|
SAPANA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG24180520230235110
|
18/05/2023
|
MUNIYA DEVI
|
3401004WL012694
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986772
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-022-001/888
(TUMANG)
|
3401004000NRG24180520230235111
|
18/05/2023
|
MUNNA MUNDA
|
3401004WL012694
|
MUNNA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986754
|
|
MUNNA MUNDA S/O MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-022-001/891
(TUMANG)
|
3401004000NRG24180520230235112
|
18/05/2023
|
DHANRAJ MUNDA
|
3401004WL012694
|
DHANRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986756
|
|
DHANRAJ MUNDA S/O SADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-022-002/347
(TUMANG)
|
3401004000NRG24180520230235122
|
18/05/2023
|
KAMESHWAR THAKUR
|
3401004WL012694
|
KAMESHWAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986751
|
|
KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-022-002/353
(TUMANG)
|
3401004000NRG24180520230235123
|
18/05/2023
|
BASANT KUMAR MAHTO
|
3401004WL012694
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986738
|
|
Basant Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-022-002/358
(TUMANG)
|
3401004000NRG24180520230235124
|
18/05/2023
|
NARESH MAHTO
|
3401004WL012694
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986742
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-022-002/360
(TUMANG)
|
3401004000NRG24180520230235125
|
18/05/2023
|
BAIJNATH KUMAR KARMALI
|
3401004WL012694
|
BAIJNATH KUMAR KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986739
|
|
BAIJNATH KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-022-002/363
(TUMANG)
|
3401004000NRG24180520230235126
|
18/05/2023
|
MANOJ RAJAK
|
3401004WL012694
|
MANOJ RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986743
|
|
MANOJ RAJAK
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-022-002/527
(TUMANG)
|
3401004000NRG24180520230235128
|
18/05/2023
|
SANTOSH KUMAR MAHTO
|
3401004WL012694
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986736
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-022-002/762
(TUMANG)
|
3401004000NRG24180520230235129
|
18/05/2023
|
KANCHAN KUMARI
|
3401004WL012694
|
KANCHAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986763
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004000NRG24180520230235132
|
18/05/2023
|
RUPA KUMARI
|
3401004WL012694
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986765
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHELARI
|
JH-01-004-022-002/833
(TUMANG)
|
3401004000NRG24180520230235133
|
18/05/2023
|
DEVANTI DEVI
|
3401004WL012694
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986758
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-022-002/835
(TUMANG)
|
3401004000NRG24180520230235135
|
18/05/2023
|
RISHI KUMAR
|
3401004WL012694
|
RISHI KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986766
|
|
RISHI KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-022-001/1125
(TUMANG)
|
3401004000NRG24180520230235074
|
18/05/2023
|
Sanjay Munda
|
3401004WL012694
|
Sanjay Munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986775
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24180520230235077
|
18/05/2023
|
Bandini Devi
|
3401004WL012694
|
Bandini Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986774
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG24180520230235082
|
18/05/2023
|
Kunti Kumari
|
3401004WL012694
|
Kunti Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986776
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-022-002/1440
(TUMANG)
|
3401004000NRG24180520230235114
|
18/05/2023
|
Pratap Kumar Munda
|
3401004WL012694
|
Pratap Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986729
|
|
Pratap Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-022-002/1452
(TUMANG)
|
3401004000NRG24180520230235115
|
18/05/2023
|
SOREN BHOGTA
|
3401004WL012694
|
SOREN BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986732
|
|
Soren Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG24180520230235116
|
18/05/2023
|
BASANT MUNDA
|
3401004WL012694
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986726
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-022-002/1457
(TUMANG)
|
3401004000NRG24180520230235117
|
18/05/2023
|
ANJU KUMARI
|
3401004WL012694
|
ANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986730
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG24180520230235118
|
18/05/2023
|
SANDIP MUNDA
|
3401004WL012694
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986728
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG24180520230235119
|
18/05/2023
|
DASHMI KUMARI
|
3401004WL012694
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986727
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG24180520230235120
|
18/05/2023
|
MUKESH KUMAR RAM
|
3401004WL012694
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986731
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-022-002/1464
(TUMANG)
|
3401004000NRG24180520230235121
|
18/05/2023
|
GEETA KUMARI
|
3401004WL012694
|
GEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820986733
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|