|
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-01-024-004-001/2650
(CHURI SOUTH)
|
3401024000NRG24280920231140474
|
28/09/2023
|
Khushboo kumari
|
3401024WL067023
|
Khushboo kumari
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070048
|
|
KHUSHBOO KUMARI D/O LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1777
(CHURI SOUTH)
|
3401024000NRG24280920231140475
|
28/09/2023
|
DILIP MUNDA
|
3401024WL067023
|
DILIP MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070047
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2285
(CHURI SOUTH)
|
3401024000NRG24280920231140476
|
28/09/2023
|
BIRSHA MUNDA
|
3401024WL067023
|
BIRSHA MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070049
|
|
Birsa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2304
(CHURI SOUTH)
|
3401024000NRG24280920231140478
|
28/09/2023
|
REETA DEVI
|
3401024WL067023
|
REETA DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070054
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2310
(CHURI SOUTH)
|
3401024000NRG24280920231140479
|
28/09/2023
|
SURAJ MUNDA
|
3401024WL067023
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070050
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2475
(CHURI SOUTH)
|
3401024000NRG24280920231140481
|
28/09/2023
|
ROUSHAN MUNDA
|
3401024WL067023
|
ROUSHAN MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070051
|
|
ROSHAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/286
(CHURI SOUTH)
|
3401024000NRG24280920231140482
|
28/09/2023
|
SHYAMSUNDAR GANJHU
|
3401024WL067023
|
SHYAMSUNDAR GANJHU
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070052
|
|
SHYAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/745
(CHURI SOUTH)
|
3401024000NRG24280920231140487
|
28/09/2023
|
SHANKAR MUNDA
|
3401024WL067023
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070053
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/755
(CHURI SOUTH)
|
3401024000NRG24280920231140488
|
28/09/2023
|
CHANDU MUNDA
|
3401024WL067023
|
CHANDU MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070046
|
|
CHANDU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/324
(CHURI SOUTH)
|
3401024000NRG24280920231140483
|
28/09/2023
|
PANTHU MUNDA
|
3401024WL067023
|
PANTHU MUNDA
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/11/2023
|
|
7345070041
|
|
PANCHU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/2302
(CHURI SOUTH)
|
3401024000NRG24280920231140477
|
28/09/2023
|
PARVESH KUMAR MUNDA
|
3401024WL067023
|
PARVESH KUMAR MUNDA
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070055
|
|
Parvesh Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-002/2369
(CHURI SOUTH)
|
3401024000NRG24280920231140480
|
28/09/2023
|
MANITA DEVI
|
3401024WL067023
|
MANITA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070042
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3486
(CHURI SOUTH)
|
3401024000NRG24280920231140484
|
28/09/2023
|
ASHA KUMARI
|
3401024WL067023
|
ASHA KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070043
|
|
Asha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3495
(CHURI SOUTH)
|
3401024000NRG24280920231140485
|
28/09/2023
|
RINA KUMARI
|
3401024WL067023
|
RINA KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070044
|
|
REENA KUMARI D/O BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3796
(CHURI SOUTH)
|
3401024000NRG24280920231140486
|
28/09/2023
|
PRATIGYA KUMARI
|
3401024WL067023
|
PRATIGYA KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345070045
|
|
Pratigya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|