|
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)
|
3401004000NRG25Z080620240451000
|
08/06/2024
|
Shatrudhan Munda
|
3401004WL020684
|
Shatrudhan Munda
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SHATRUDHAN MUNDA
|
IDBI BANK(607095)
|
|
2
|
KHELARI
|
JH-01-004-022-001/830
(TUMANG)
|
3401004000NRG25Z080620240451001
|
08/06/2024
|
RAJESH GANJHU
|
3401004WL020684
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-002/752
(TUMANG)
|
3401004000NRG25Z080620240451006
|
08/06/2024
|
KAJAL KUMARI
|
3401004WL020684
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-022-002/1454
(TUMANG)
|
3401004000NRG25Z080620240451002
|
08/06/2024
|
BANDHAN MUNDA
|
3401004WL020684
|
BANDHAN MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Bandhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-002/1456
(TUMANG)
|
3401004000NRG25Z080620240451003
|
08/06/2024
|
MANOJ MUNDA
|
3401004WL020684
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG25Z080620240451004
|
08/06/2024
|
SANDIP MUNDA
|
3401004WL020684
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-022-002/1461
(TUMANG)
|
3401004000NRG25Z080620240451005
|
08/06/2024
|
MUKESH KUMAR RAM
|
3401004WL020684
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|