|
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-01-004-022-002/1161
(TUMANG)
|
3401004000NRG24180320241838689
|
18/03/2024
|
JHANO KUMARI
|
3401004WL114114
|
JHANO KUMARI
|
00048
|
BKID0004828
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647414
|
|
JHANO KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-002/1161
(TUMANG)
|
3401004000NRG24180320241838690
|
18/03/2024
|
JHANO KUMARI
|
3401004WL114114
|
JHANO KUMARI
|
00048
|
BKID0004828
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647415
|
|
JHANO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-022-001/1053
(TUMANG)
|
3401004000NRG24180320241838673
|
18/03/2024
|
Indu Kuamri
|
3401004WL114113
|
Indu Kuamri
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647425
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/1209
(TUMANG)
|
3401004000NRG24180320241838675
|
18/03/2024
|
Ritesh Munda
|
3401004WL114113
|
Ritesh Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647421
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG24180320241838676
|
18/03/2024
|
BAJRANG MUNDA
|
3401004WL114113
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647417
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/565
(TUMANG)
|
3401004000NRG24180320241838677
|
18/03/2024
|
PARWATI DEVI
|
3401004WL114113
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647420
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/570
(TUMANG)
|
3401004000NRG24180320241838678
|
18/03/2024
|
BEBI DEVI
|
3401004WL114113
|
BEBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647416
|
|
SUBASH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/67
(TUMANG)
|
3401004000NRG24180320241838679
|
18/03/2024
|
SUNITA DEVI
|
3401004WL114113
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647419
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG24180320241838680
|
18/03/2024
|
JUGIL MUNDA
|
3401004WL114113
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647418
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-002/1164
(TUMANG)
|
3401004000NRG24180320241838691
|
18/03/2024
|
BIJAY KUMAR GANJHU
|
3401004WL114114
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647424
|
|
BIJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-002/1164
(TUMANG)
|
3401004000NRG24180320241838692
|
18/03/2024
|
BIJAY KUMAR GANJHU
|
3401004WL114114
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647430
|
|
BIJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-002/1166
(TUMANG)
|
3401004000NRG24180320241838693
|
18/03/2024
|
SANDEEP MUNDA
|
3401004WL114114
|
SANDEEP MUNDA
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647431
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHELARI
|
JH-01-004-022-002/1166
(TUMANG)
|
3401004000NRG24180320241838694
|
18/03/2024
|
SANDEEP MUNDA
|
3401004WL114114
|
SANDEEP MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647432
|
|
SANDEEP MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHELARI
|
JH-01-004-022-002/1169
(TUMANG)
|
3401004000NRG24180320241838695
|
18/03/2024
|
SUNDAR GAJHU
|
3401004WL114114
|
SUNDAR GAJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647433
|
|
SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-002/1169
(TUMANG)
|
3401004000NRG24180320241838696
|
18/03/2024
|
SUNDAR GAJHU
|
3401004WL114114
|
SUNDAR GAJHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647434
|
|
SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-002/1172
(TUMANG)
|
3401004000NRG24180320241838697
|
18/03/2024
|
SIKENDRA GANJHU
|
3401004WL114114
|
SIKENDRA GANJHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647422
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-002/1172
(TUMANG)
|
3401004000NRG24180320241838698
|
18/03/2024
|
SIKENDRA GANJHU
|
3401004WL114114
|
SIKENDRA GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647423
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-002/1173
(TUMANG)
|
3401004000NRG24180320241838699
|
18/03/2024
|
SURENDRA MUNDA
|
3401004WL114114
|
SURENDRA MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647435
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-022-002/1273
(TUMANG)
|
3401004000NRG24180320241838700
|
18/03/2024
|
SUDHIR KUMAR SAW
|
3401004WL114114
|
SUDHIR KUMAR SAW
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647426
|
|
Mr. SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-022-002/1273
(TUMANG)
|
3401004000NRG24180320241838701
|
18/03/2024
|
SUDHIR KUMAR SAW
|
3401004WL114114
|
SUDHIR KUMAR SAW
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647427
|
|
Mr. SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-022-002/1472
(TUMANG)
|
3401004000NRG24180320241838702
|
18/03/2024
|
Pappu Ram
|
3401004WL114114
|
Pappu Ram
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647436
|
|
Mr. PAPPU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-022-002/1472
(TUMANG)
|
3401004000NRG24180320241838703
|
18/03/2024
|
Pappu Ram
|
3401004WL114114
|
Pappu Ram
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647437
|
|
Mr. PAPPU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-022-002/718
(TUMANG)
|
3401004000NRG24180320241838706
|
18/03/2024
|
RENU KUMARI
|
3401004WL114114
|
RENU KUMARI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647428
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-022-001/1136
(TUMANG)
|
3401004000NRG24180320241838674
|
18/03/2024
|
Kunti Kumari
|
3401004WL114113
|
Kunti Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104647429
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-022-002/1475
(TUMANG)
|
3401004000NRG24180320241838704
|
18/03/2024
|
Mohit Munda
|
3401004WL114114
|
Mohit Munda
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647412
|
|
MOHIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHELARI
|
JH-01-004-022-002/1475
(TUMANG)
|
3401004000NRG24180320241838705
|
18/03/2024
|
Mohit Munda
|
3401004WL114114
|
Mohit Munda
|
00415
|
SBIN0014343
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104647413
|
|
MOHIT MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-022-002/1433
(TUMANG)
|
3401004000NRG24180320241838725
|
18/03/2024
|
Chotu Munda
|
3401004WL114115
|
Chotu Munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104647411
|
|
Chotu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|