|
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-01-024-004-002/1896
(CHURI SOUTH)
|
3401024000NRG24080220241651767
|
08/02/2024
|
AJAY MUNDA
|
3401024WL102074
|
AJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266508
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/2817
(CHURI SOUTH)
|
3401024000NRG24080220241651770
|
08/02/2024
|
RATAN MUNDA
|
3401024WL102074
|
RATAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266510
|
|
RATAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/1950
(CHURI SOUTH)
|
3401024000NRG24080220241651769
|
08/02/2024
|
REKHA DEVI
|
3401024WL102074
|
REKHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266505
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/1897
(CHURI SOUTH)
|
3401024000NRG24080220241651768
|
08/02/2024
|
SANJAY MUNDA
|
3401024WL102074
|
SANJAY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266509
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/2965
(CHURI SOUTH)
|
3401024000NRG24080220241651771
|
08/02/2024
|
RAJENDRA KUMAR MUNDA
|
3401024WL102074
|
RAJENDRA KUMAR MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266511
|
|
MR RAJENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/3384
(CHURI SOUTH)
|
3401024000NRG24080220241651772
|
08/02/2024
|
Rahul oraon
|
3401024WL102074
|
Rahul oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266506
|
|
Rahul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3389
(CHURI SOUTH)
|
3401024000NRG24080220241651773
|
08/02/2024
|
Kolo devi
|
3401024WL102074
|
Kolo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343266507
|
|
KOLO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|