|
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-01-004-022-001/1044
(TUMANG)
|
3401004000NRG25080620240450993
|
08/06/2024
|
Shatrudhan Munda
|
3401004WL020684
|
Shatrudhan Munda
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530148
|
|
SHATRUDHAN MUNDA
|
IDBI BANK(607095)
|
|
2
|
KHELARI
|
JH-01-004-022-001/830
(TUMANG)
|
3401004000NRG25080620240450994
|
08/06/2024
|
RAJESH GANJHU
|
3401004WL020684
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530149
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-002/752
(TUMANG)
|
3401004000NRG25080620240450999
|
08/06/2024
|
KAJAL KUMARI
|
3401004WL020684
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530150
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-022-002/1454
(TUMANG)
|
3401004000NRG25080620240450995
|
08/06/2024
|
BANDHAN MUNDA
|
3401004WL020684
|
BANDHAN MUNDA
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530145
|
|
Bandhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-002/1456
(TUMANG)
|
3401004000NRG25080620240450996
|
08/06/2024
|
MANOJ MUNDA
|
3401004WL020684
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530147
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG25080620240450997
|
08/06/2024
|
SANDIP MUNDA
|
3401004WL020684
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530144
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG25080620240450998
|
08/06/2024
|
MUKESH KUMAR RAM
|
3401004WL020684
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350530146
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1715
|
1715
|
|
|
|
|
|
|
|