|
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-01-004-022-001/1130
(TUMANG)
|
3401004000NRG24Z040720230603566
|
04/07/2023
|
Muniya Devi
|
3401004WL032780
|
Muniya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Muniya Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-001/1134
(TUMANG)
|
3401004000NRG24Z040720230603510
|
04/07/2023
|
Neha Devi
|
3401004WL032779
|
Neha Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
Neha Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-001/1342
(TUMANG)
|
3401004000NRG24Z040720230603513
|
04/07/2023
|
SUNDAR MUNDA
|
3401004WL032779
|
SUNDAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SUNDAR MUNDA
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-001/738
(TUMANG)
|
3401004000NRG24Z040720230603571
|
04/07/2023
|
MOHAN MUNDA
|
3401004WL032780
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
MOHAN MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-001/813
(TUMANG)
|
3401004000NRG24Z040720230603574
|
04/07/2023
|
SANDEEP KUMAR
|
3401004WL032780
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SANDEEP KUMAR
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-001/819
(TUMANG)
|
3401004000NRG24Z040720230603575
|
04/07/2023
|
SANTOSH GANJHU
|
3401004WL032780
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SANTOSH GANJHU
|
()
|
|
7
|
KHELARI
|
JH-01-004-022-002/1156
(TUMANG)
|
3401004000NRG24Z040720230603581
|
04/07/2023
|
RINA DEVI
|
3401004WL032780
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
RINA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-022-002/1271
(TUMANG)
|
3401004000NRG24Z040720230603588
|
04/07/2023
|
GANESH MUNDA
|
3401004WL032780
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
GANESH MUNDA
|
()
|
|
9
|
KHELARI
|
JH-01-004-022-002/1280
(TUMANG)
|
3401004000NRG24Z040720230603591
|
04/07/2023
|
SANTOSH MUNDA
|
3401004WL032780
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SANTOSH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|