|
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-01-024-004-002/1785
(CHURI SOUTH)
|
3401024000NRG24Z120620230421504
|
12/06/2023
|
BALDEV MUNDA
|
3401024WL022952
|
BALDEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1789
(CHURI SOUTH)
|
3401024000NRG24Z120620230421505
|
12/06/2023
|
SURESH MUNDA
|
3401024WL022952
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2017
(CHURI SOUTH)
|
3401024000NRG24Z120620230421506
|
12/06/2023
|
TETRI DEVI
|
3401024WL022952
|
TETRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
13/06/2023
|
|
S77593242
|
A/C Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/2175
(CHURI SOUTH)
|
3401024000NRG24Z120620230421512
|
12/06/2023
|
AJIT PRAJAPATI
|
3401024WL022952
|
AJIT PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AJIT PRAJAPATI S/O SUDAMA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2763
(CHURI SOUTH)
|
3401024000NRG24Z120620230421516
|
12/06/2023
|
ARJUN MUNDA
|
3401024WL022952
|
ARJUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2773
(CHURI SOUTH)
|
3401024000NRG24Z120620230421517
|
12/06/2023
|
RAHUL MUNDA
|
3401024WL022952
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/2068
(CHURI SOUTH)
|
3401024000NRG24Z120620230421507
|
12/06/2023
|
THIRU MUNDA
|
3401024WL022952
|
THIRU MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
THIRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/2093
(CHURI SOUTH)
|
3401024000NRG24Z120620230421509
|
12/06/2023
|
PUNPRAKASH MAHTO
|
3401024WL022952
|
PUNPRAKASH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUNPRAKASH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2096
(CHURI SOUTH)
|
3401024000NRG24Z120620230421510
|
12/06/2023
|
SANJO DEVI
|
3401024WL022952
|
SANJO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-001/560
(CHURI SOUTH)
|
3401024000NRG24Z120620230421503
|
12/06/2023
|
ANJALI KUMARI
|
3401024WL022952
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2090
(CHURI SOUTH)
|
3401024000NRG24Z120620230421508
|
12/06/2023
|
BUTUL MUNDA
|
3401024WL022952
|
BUTUL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Butul Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|