|
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-01-004-022-002/353
(TUMANG)
|
3401004000NRG24230920231115110
|
23/09/2023
|
BASANT KUMAR MAHTO
|
3401004WL065268
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006927
|
|
Basant Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-022-002/363
(TUMANG)
|
3401004000NRG24230920231115111
|
23/09/2023
|
MANOJ RAJAK
|
3401004WL065268
|
MANOJ RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006937
|
|
MANOJ RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-002/423
(TUMANG)
|
3401004000NRG24230920231115112
|
23/09/2023
|
DHANIA DEVI
|
3401004WL065268
|
DHANIA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364006936
|
|
Mrs. DHANIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
KHELARI
|
JH-01-004-022-002/425
(TUMANG)
|
3401004000NRG24230920231115113
|
23/09/2023
|
RAJENDRA LOHAR
|
3401004WL065268
|
RAJENDRA LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006935
|
|
RAJENDRA LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-002/527
(TUMANG)
|
3401004000NRG24230920231115114
|
23/09/2023
|
SANTOSH KUMAR MAHTO
|
3401004WL065268
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006928
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-002/568
(TUMANG)
|
3401004000NRG24230920231115115
|
23/09/2023
|
MEENA DEVI
|
3401004WL065268
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006930
|
|
MINA DEVI C/O KAMAL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-002/745
(TUMANG)
|
3401004000NRG24230920231115116
|
23/09/2023
|
MUNUVO BHUIYA
|
3401004WL065268
|
MUNUVO BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006932
|
|
MUNUVO BHUIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-002/833
(TUMANG)
|
3401004000NRG24230920231115119
|
23/09/2023
|
DEVANTI DEVI
|
3401004WL065268
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006933
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-002/901
(TUMANG)
|
3401004000NRG24230920231115122
|
23/09/2023
|
JAYANTI DEVI
|
3401004WL065268
|
JAYANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006934
|
|
JAYANTI DEVI C/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-002/1606
(LAPRA)
|
3401004000NRG24230920231115105
|
23/09/2023
|
ASHISH MUNDA
|
3401004WL065268
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006929
|
|
Mr. ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-002/1684
(LAPRA)
|
3401004000NRG24230920231115106
|
23/09/2023
|
SARITA DEVI
|
3401004WL065268
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006931
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/1740
(LAPRA)
|
3401004000NRG24230920231115107
|
23/09/2023
|
MUNIYA DEVI
|
3401004WL065268
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364006926
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|