|
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-01-004-022-001/1006
(TUMANG)
|
3401004000NRG24Z270620230557331
|
27/06/2023
|
RAJESH MUNDA
|
3401004WL030258
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
RAJESH MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-001/1130
(TUMANG)
|
3401004000NRG24Z270620230557333
|
27/06/2023
|
Muniya Devi
|
3401004WL030258
|
Muniya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
Muniya Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-001/1134
(TUMANG)
|
3401004000NRG24Z270620230557337
|
27/06/2023
|
Neha Devi
|
3401004WL030258
|
Neha Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
Neha Devi
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-001/1135
(TUMANG)
|
3401004000NRG24Z270620230557338
|
27/06/2023
|
Chandan Munda
|
3401004WL030258
|
Chandan Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
Chandan Munda
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-001/738
(TUMANG)
|
3401004000NRG24Z270620230557354
|
27/06/2023
|
MOHAN MUNDA
|
3401004WL030258
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MOHAN MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-001/813
(TUMANG)
|
3401004000NRG24Z270620230557359
|
27/06/2023
|
SANDEEP KUMAR
|
3401004WL030258
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANDEEP KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-022-001/819
(TUMANG)
|
3401004000NRG24Z270620230557360
|
27/06/2023
|
SANTOSH GANJHU
|
3401004WL030258
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANTOSH GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-001/828
(TUMANG)
|
3401004000NRG24Z270620230557365
|
27/06/2023
|
SOHARI DEVI
|
3401004WL030258
|
SOHARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SOHARI DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-001/892
(TUMANG)
|
3401004000NRG24Z270620230557368
|
27/06/2023
|
SANGEETA DEVI
|
3401004WL030258
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANGEETA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-022-002/1271
(TUMANG)
|
3401004000NRG24Z270620230557373
|
27/06/2023
|
GANESH MUNDA
|
3401004WL030258
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
GANESH MUNDA
|
()
|
|
11
|
KHELARI
|
JH-01-004-022-002/1280
(TUMANG)
|
3401004000NRG24Z270620230557376
|
27/06/2023
|
SANTOSH MUNDA
|
3401004WL030258
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-022-001/1132
(TUMANG)
|
3401004000NRG24Z270620230557335
|
27/06/2023
|
Pankaj Munda
|
3401004WL030258
|
Pankaj Munda
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
Pankaj Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|