|
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-01-004-022-002/1430
(TUMANG)
|
3401004000NRG24070820230844930
|
07/08/2023
|
Prem Munda
|
3401004WL047442
|
Prem Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543129
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-022-002/1431
(TUMANG)
|
3401004000NRG24070820230844931
|
07/08/2023
|
Chhotu Kumar Munda
|
3401004WL047442
|
Chhotu Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543123
|
|
Chhotu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-022-002/1433
(TUMANG)
|
3401004000NRG24070820230844932
|
07/08/2023
|
Chotu Munda
|
3401004WL047442
|
Chotu Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543125
|
|
Chotu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-022-002/1434
(TUMANG)
|
3401004000NRG24070820230844933
|
07/08/2023
|
Sukhdev Munda
|
3401004WL047442
|
Sukhdev Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543130
|
|
Sukhdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-002/1436
(TUMANG)
|
3401004000NRG24070820230844934
|
07/08/2023
|
Soni Kumari
|
3401004WL047442
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543124
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-022-002/1439
(TUMANG)
|
3401004000NRG24070820230844935
|
07/08/2023
|
Sharatu Munda
|
3401004WL047442
|
Sharatu Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543126
|
|
SHARATU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-002/1440
(TUMANG)
|
3401004000NRG24070820230844936
|
07/08/2023
|
Pratap Kumar Munda
|
3401004WL047442
|
Pratap Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543132
|
|
Pratap Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-022-002/1454
(TUMANG)
|
3401004000NRG24070820230844937
|
07/08/2023
|
BANDHAN MUNDA
|
3401004WL047442
|
BANDHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543133
|
|
Bandhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG24070820230844938
|
07/08/2023
|
BASANT MUNDA
|
3401004WL047442
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543127
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-022-002/1456
(TUMANG)
|
3401004000NRG24070820230844939
|
07/08/2023
|
MANOJ MUNDA
|
3401004WL047442
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543135
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG24070820230844940
|
07/08/2023
|
SANDIP MUNDA
|
3401004WL047442
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543131
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG24070820230844941
|
07/08/2023
|
DASHMI KUMARI
|
3401004WL047442
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543128
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG24070820230844942
|
07/08/2023
|
MUKESH KUMAR RAM
|
3401004WL047442
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543134
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-022-002/1462
(TUMANG)
|
3401004000NRG24070820230844943
|
07/08/2023
|
CHADAN KUMAR RAJAK
|
3401004WL047442
|
CHADAN KUMAR RAJAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543136
|
|
CHANDAN KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-022-002/1464
(TUMANG)
|
3401004000NRG24070820230844944
|
07/08/2023
|
GEETA KUMARI
|
3401004WL047442
|
GEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810543137
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|