|
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)
|
3401004000NRG24031120231322215
|
03/11/2023
|
BHIM MUNDA
|
3401004WL078220
|
BHIM MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930308
|
|
BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24031120231322217
|
03/11/2023
|
Bandini Devi
|
3401004WL078220
|
Bandini Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930318
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24031120231322219
|
03/11/2023
|
Sarhaul ganjhu
|
3401004WL078220
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930317
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG24031120231322220
|
03/11/2023
|
BUDHAN MUNDA
|
3401004WL078220
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930294
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/1343
(TUMANG)
|
3401004000NRG24031120231322222
|
03/11/2023
|
ANIL MUNDA
|
3401004WL078220
|
ANIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930316
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG24031120231322223
|
03/11/2023
|
SOHDARI DEVI
|
3401004WL078220
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930291
|
|
SAHODARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-004-022-001/193
(TUMANG)
|
3401004000NRG24031120231322224
|
03/11/2023
|
SOMNATH MUNDA
|
3401004WL078220
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930300
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/244
(TUMANG)
|
3401004000NRG24031120231322225
|
03/11/2023
|
NARESH GAHJHU
|
3401004WL078220
|
NARESH GAHJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930293
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/245
(TUMANG)
|
3401004000NRG24031120231322226
|
03/11/2023
|
UMA DEVI
|
3401004WL078220
|
UMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930303
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/259
(TUMANG)
|
3401004000NRG24031120231322227
|
03/11/2023
|
CHHATU MUNDA
|
3401004WL078220
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930297
|
|
CHHUTO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/260
(TUMANG)
|
3401004000NRG24031120231322228
|
03/11/2023
|
AMIN GANJHU
|
3401004WL078220
|
AMIN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930298
|
|
AMIN GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG24031120231322229
|
03/11/2023
|
NARESH MUNDA
|
3401004WL078220
|
NARESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930290
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/564
(TUMANG)
|
3401004000NRG24031120231322230
|
03/11/2023
|
RAKESH MUNDA
|
3401004WL078220
|
RAKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930296
|
|
RAKESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG24031120231322231
|
03/11/2023
|
MAHADEV MUNDA
|
3401004WL078220
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930305
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/58
(TUMANG)
|
3401004000NRG24031120231322232
|
03/11/2023
|
KISHNA GANJHU
|
3401004WL078220
|
KISHNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930309
|
|
KISUN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG24031120231322233
|
03/11/2023
|
ARUN GANJHU
|
3401004WL078220
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930299
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG24031120231322234
|
03/11/2023
|
SUNIL GANJHU
|
3401004WL078220
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930313
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-022-001/695
(TUMANG)
|
3401004000NRG24031120231322235
|
03/11/2023
|
SANJIT MUNDA
|
3401004WL078220
|
SANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930307
|
|
SANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG24031120231322236
|
03/11/2023
|
PARWATI KUMARI
|
3401004WL078220
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930312
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG24031120231322237
|
03/11/2023
|
KISHUN MUNDA
|
3401004WL078220
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930292
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-022-001/720
(TUMANG)
|
3401004000NRG24031120231322238
|
03/11/2023
|
Ramesh Ganjhu
|
3401004WL078220
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930315
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/722
(TUMANG)
|
3401004000NRG24031120231322239
|
03/11/2023
|
Mangru Ganjhu
|
3401004WL078220
|
Mangru Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930295
|
|
MANGRU GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG24031120231322240
|
03/11/2023
|
BINOD MUNDA
|
3401004WL078220
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930302
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG24031120231322241
|
03/11/2023
|
PURNI DEVI
|
3401004WL078220
|
PURNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930306
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24031120231322242
|
03/11/2023
|
SAHADEV MUNDA
|
3401004WL078220
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930304
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG24031120231322244
|
03/11/2023
|
SUKRI MUNDA
|
3401004WL078220
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930289
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG24031120231322245
|
03/11/2023
|
BHONDAL GANJHU
|
3401004WL078220
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930311
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-001/824
(TUMANG)
|
3401004000NRG24031120231322246
|
03/11/2023
|
POONAM DEVI
|
3401004WL078220
|
POONAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930310
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-022-001/826
(TUMANG)
|
3401004000NRG24031120231322247
|
03/11/2023
|
SAPNA DEVI
|
3401004WL078220
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930314
|
|
SAPANA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-022-001/827
(TUMANG)
|
3401004000NRG24031120231322248
|
03/11/2023
|
ARJUN GANJHU
|
3401004WL078220
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930301
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-022-001/1125
(TUMANG)
|
3401004000NRG24031120231322216
|
03/11/2023
|
Sanjay Munda
|
3401004WL078220
|
Sanjay Munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930320
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24031120231322218
|
03/11/2023
|
Bandini Devi
|
3401004WL078220
|
Bandini Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963930319
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|