|
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-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24Z120620230422952
|
12/06/2023
|
Bandini Devi
|
3401004WL023027
|
Bandini Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24Z120620230422954
|
12/06/2023
|
Sarhaul ganjhu
|
3401004WL023027
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG24Z120620230422955
|
12/06/2023
|
NARESH MUNDA
|
3401004WL023027
|
NARESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG24Z120620230422956
|
12/06/2023
|
ARUN GANJHU
|
3401004WL023027
|
ARUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG24Z120620230422957
|
12/06/2023
|
PARWATI KUMARI
|
3401004WL023027
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG24Z120620230422958
|
12/06/2023
|
KISHUN MUNDA
|
3401004WL023027
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG24Z120620230422960
|
12/06/2023
|
BINOD MUNDA
|
3401004WL023027
|
BINOD MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24Z120620230422961
|
12/06/2023
|
SAHADEV MUNDA
|
3401004WL023027
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG24Z120620230422963
|
12/06/2023
|
SUKRI MUNDA
|
3401004WL023027
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG24Z120620230422964
|
12/06/2023
|
BHONDAL GANJHU
|
3401004WL023027
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/876
(TUMANG)
|
3401004000NRG24Z120620230422965
|
12/06/2023
|
MUNIYA DEVI
|
3401004WL023027
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24Z120620230422953
|
12/06/2023
|
Bandini Devi
|
3401004WL023027
|
Bandini Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|