|
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-01-004-022-001/1122
(TUMANG)
|
3401004000NRG25130420240032385
|
13/04/2024
|
BHIM MUNDA
|
3401004WL001392
|
BHIM MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071186
|
|
BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1343
(TUMANG)
|
3401004000NRG25130420240032387
|
13/04/2024
|
ANIL MUNDA
|
3401004WL001392
|
ANIL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071184
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG25130420240032388
|
13/04/2024
|
SOHDARI DEVI
|
3401004WL001392
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071164
|
|
SAHODARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-004-022-001/193
(TUMANG)
|
3401004000NRG25130420240032389
|
13/04/2024
|
SOMNATH MUNDA
|
3401004WL001392
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071171
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/244
(TUMANG)
|
3401004000NRG25130420240032390
|
13/04/2024
|
NARESH GAHJHU
|
3401004WL001392
|
NARESH GAHJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071165
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/245
(TUMANG)
|
3401004000NRG25130420240032391
|
13/04/2024
|
UMA DEVI
|
3401004WL001392
|
UMA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071181
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/259
(TUMANG)
|
3401004000NRG25130420240032392
|
13/04/2024
|
CHHATU MUNDA
|
3401004WL001392
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071190
|
|
CHHUTO MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/260
(TUMANG)
|
3401004000NRG25130420240032393
|
13/04/2024
|
AMIN GANJHU
|
3401004WL001392
|
AMIN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071180
|
|
AMIN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/333
(TUMANG)
|
3401004000NRG25090420240001231
|
13/04/2024
|
DHARMENDRA KUMAR RAM
|
3401004WL000047
|
DHARMENDRA KUMAR RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071166
|
|
DHARMENDRA KR RAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/335
(TUMANG)
|
3401004000NRG25090420240001232
|
13/04/2024
|
RINKI KUMARI
|
3401004WL000047
|
RINKI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071174
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/356
(TUMANG)
|
3401004000NRG25090420240001233
|
13/04/2024
|
NANDU RAM
|
3401004WL000047
|
NANDU RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071173
|
|
NANDU RAM
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG25090420240001234
|
13/04/2024
|
UPENDRA RAM
|
3401004WL000047
|
UPENDRA RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268071167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHELARI
|
JH-01-004-022-001/429
(TUMANG)
|
3401004000NRG25090420240001235
|
13/04/2024
|
ASHOK RAM
|
3401004WL000047
|
ASHOK RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071172
|
|
ASHOK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHELARI
|
JH-01-004-022-001/564
(TUMANG)
|
3401004000NRG25130420240032394
|
13/04/2024
|
RAKESH MUNDA
|
3401004WL001392
|
RAKESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071179
|
|
RAKESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/572
(TUMANG)
|
3401004000NRG25090420240001236
|
13/04/2024
|
PUNAM DEVI
|
3401004WL000047
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071169
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/573
(TUMANG)
|
3401004000NRG25090420240001237
|
13/04/2024
|
MANJU DEVI
|
3401004WL000047
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071168
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/574
(TUMANG)
|
3401004000NRG25090420240001238
|
13/04/2024
|
ALOK KUMAR
|
3401004WL000047
|
ALOK KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071175
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-001/58
(TUMANG)
|
3401004000NRG25130420240032395
|
13/04/2024
|
KISHNA GANJHU
|
3401004WL001392
|
KISHNA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071182
|
|
KISUN GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/695
(TUMANG)
|
3401004000NRG25130420240032396
|
13/04/2024
|
SANJIT MUNDA
|
3401004WL001392
|
SANJIT MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071189
|
|
SANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/710
(TUMANG)
|
3401004000NRG25090420240001239
|
13/04/2024
|
CHANCHAL KUMARI
|
3401004WL000047
|
CHANCHAL KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071177
|
|
CHANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-022-001/720
(TUMANG)
|
3401004000NRG25130420240032397
|
13/04/2024
|
Ramesh Ganjhu
|
3401004WL001392
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071178
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/722
(TUMANG)
|
3401004000NRG25130420240032398
|
13/04/2024
|
Mangru Ganjhu
|
3401004WL001392
|
Mangru Ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071170
|
|
MANGRU GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/826
(TUMANG)
|
3401004000NRG25130420240032399
|
13/04/2024
|
SAPNA DEVI
|
3401004WL001392
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071183
|
|
SAPANA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-002/452
(TUMANG)
|
3401004000NRG25090420240001240
|
13/04/2024
|
PREM RAM
|
3401004WL000047
|
PREM RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071188
|
|
PREM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-004-022-002/510
(TUMANG)
|
3401004000NRG25090420240001241
|
13/04/2024
|
ANKITA KUMARI
|
3401004WL000047
|
ANKITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071176
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-002/532
(TUMANG)
|
3401004000NRG25090420240001242
|
13/04/2024
|
RAMESH SAW
|
3401004WL000047
|
RAMESH SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071163
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-002/762
(TUMANG)
|
3401004000NRG25130420240032178
|
13/04/2024
|
KANCHAN KUMARI
|
3401004WL001382
|
KANCHAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071187
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-022-001/1125
(TUMANG)
|
3401004000NRG25130420240032386
|
13/04/2024
|
Sanjay Munda
|
3401004WL001392
|
Sanjay Munda
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071185
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-022-002/1430
(TUMANG)
|
3401004000NRG25130420240032163
|
13/04/2024
|
Prem Munda
|
3401004WL001382
|
Prem Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071155
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-022-002/1431
(TUMANG)
|
3401004000NRG25130420240032164
|
13/04/2024
|
Chhotu Kumar Munda
|
3401004WL001382
|
Chhotu Kumar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071148
|
|
Chhotu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-022-002/1433
(TUMANG)
|
3401004000NRG25130420240032165
|
13/04/2024
|
Chotu Munda
|
3401004WL001382
|
Chotu Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071151
|
|
Chotu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-022-002/1434
(TUMANG)
|
3401004000NRG25130420240032166
|
13/04/2024
|
Sukhdev Munda
|
3401004WL001382
|
Sukhdev Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071156
|
|
Sukhdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-022-002/1436
(TUMANG)
|
3401004000NRG25130420240032167
|
13/04/2024
|
Soni Kumari
|
3401004WL001382
|
Soni Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071149
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-022-002/1437
(TUMANG)
|
3401004000NRG25130420240032168
|
13/04/2024
|
Khaita Bhogta
|
3401004WL001382
|
Khaita Bhogta
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071150
|
|
Khaita Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-022-002/1439
(TUMANG)
|
3401004000NRG25130420240032169
|
13/04/2024
|
Sharatu Munda
|
3401004WL001382
|
Sharatu Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071152
|
|
SHARATU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-022-002/1440
(TUMANG)
|
3401004000NRG25130420240032170
|
13/04/2024
|
Pratap Kumar Munda
|
3401004WL001382
|
Pratap Kumar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071158
|
|
Pratap Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-022-002/1452
(TUMANG)
|
3401004000NRG25130420240032171
|
13/04/2024
|
SOREN BHOGTA
|
3401004WL001382
|
SOREN BHOGTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071162
|
|
Soren Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-022-002/1454
(TUMANG)
|
3401004000NRG25130420240032172
|
13/04/2024
|
BANDHAN MUNDA
|
3401004WL001382
|
BANDHAN MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071159
|
|
Bandhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG25130420240032173
|
13/04/2024
|
BASANT MUNDA
|
3401004WL001382
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071153
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-022-002/1456
(TUMANG)
|
3401004000NRG25130420240032174
|
13/04/2024
|
MANOJ MUNDA
|
3401004WL001382
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071161
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG25130420240032175
|
13/04/2024
|
SANDIP MUNDA
|
3401004WL001382
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071157
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG25130420240032176
|
13/04/2024
|
DASHMI KUMARI
|
3401004WL001382
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071154
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG25130420240032177
|
13/04/2024
|
MUKESH KUMAR RAM
|
3401004WL001382
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268071160
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|