|
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-01-004-022-002/1164
(TUMANG)
|
3401004000NRG24Z220620230514825
|
22/06/2023
|
BIJAY KUMAR GANJHU
|
3401004WL028093
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
BIJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-002/1173
(TUMANG)
|
3401004000NRG24Z220620230514826
|
22/06/2023
|
SURENDRA MUNDA
|
3401004WL028093
|
SURENDRA MUNDA
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-022-002/1430
(TUMANG)
|
3401004000NRG24Z220620230514828
|
22/06/2023
|
Prem Munda
|
3401004WL028093
|
Prem Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Prem Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-022-002/1431
(TUMANG)
|
3401004000NRG24Z220620230514829
|
22/06/2023
|
Chhotu Kumar Munda
|
3401004WL028093
|
Chhotu Kumar Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Chhotu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-002/1437
(TUMANG)
|
3401004000NRG24Z220620230514830
|
22/06/2023
|
Khaita Bhogta
|
3401004WL028093
|
Khaita Bhogta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Khaita Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-022-002/1439
(TUMANG)
|
3401004000NRG24Z220620230514831
|
22/06/2023
|
Sharatu Munda
|
3401004WL028093
|
Sharatu Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHARATU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-002/1440
(TUMANG)
|
3401004000NRG24Z220620230514832
|
22/06/2023
|
Pratap Kumar Munda
|
3401004WL028093
|
Pratap Kumar Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Pratap Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-022-002/1452
(TUMANG)
|
3401004000NRG24Z220620230514833
|
22/06/2023
|
SOREN BHOGTA
|
3401004WL028093
|
SOREN BHOGTA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Soren Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-022-002/1455
(TUMANG)
|
3401004000NRG24Z220620230514834
|
22/06/2023
|
BASANT MUNDA
|
3401004WL028093
|
BASANT MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-022-002/1459
(TUMANG)
|
3401004000NRG24Z220620230514835
|
22/06/2023
|
SANDIP MUNDA
|
3401004WL028093
|
SANDIP MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Sandip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-022-002/1460
(TUMANG)
|
3401004000NRG24Z220620230514836
|
22/06/2023
|
DASHMI KUMARI
|
3401004WL028093
|
DASHMI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|