|
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-01-004-022-001/1122
(TUMANG)
|
3401004000NRG24251020231273381
|
25/10/2023
|
BHIM MUNDA
|
3401004WL075125
|
BHIM MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451953
|
|
BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1129
(TUMANG)
|
3401004000NRG24251020231273383
|
25/10/2023
|
Bandini Devi
|
3401004WL075125
|
Bandini Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451946
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1133
(TUMANG)
|
3401004000NRG24251020231273385
|
25/10/2023
|
Sarhaul ganjhu
|
3401004WL075125
|
Sarhaul ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451949
|
|
SARHULA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/12
(TUMANG)
|
3401004000NRG24251020231273386
|
25/10/2023
|
BUDHAN MUNDA
|
3401004WL075125
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451935
|
|
BUDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/1343
(TUMANG)
|
3401004000NRG24251020231273388
|
25/10/2023
|
ANIL MUNDA
|
3401004WL075125
|
ANIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451950
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/155
(TUMANG)
|
3401004000NRG24251020231273389
|
25/10/2023
|
SOHDARI DEVI
|
3401004WL075125
|
SOHDARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451932
|
|
SAHODARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-004-022-001/193
(TUMANG)
|
3401004000NRG24251020231273390
|
25/10/2023
|
SOMNATH MUNDA
|
3401004WL075125
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451939
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/244
(TUMANG)
|
3401004000NRG24251020231273391
|
25/10/2023
|
NARESH GAHJHU
|
3401004WL075125
|
NARESH GAHJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451934
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/245
(TUMANG)
|
3401004000NRG24251020231273392
|
25/10/2023
|
UMA DEVI
|
3401004WL075125
|
UMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451956
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-001/259
(TUMANG)
|
3401004000NRG24251020231273393
|
25/10/2023
|
CHHATU MUNDA
|
3401004WL075125
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451958
|
|
CHHUTO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-001/260
(TUMANG)
|
3401004000NRG24251020231273394
|
25/10/2023
|
AMIN GANJHU
|
3401004WL075125
|
AMIN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451937
|
|
AMIN GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG24251020231273395
|
25/10/2023
|
NARESH MUNDA
|
3401004WL075125
|
NARESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451931
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-022-001/564
(TUMANG)
|
3401004000NRG24251020231273396
|
25/10/2023
|
RAKESH MUNDA
|
3401004WL075125
|
RAKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451936
|
|
RAKESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-022-001/566
(TUMANG)
|
3401004000NRG24251020231273397
|
25/10/2023
|
MAHADEV MUNDA
|
3401004WL075125
|
MAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451942
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG24251020231273398
|
25/10/2023
|
ARUN GANJHU
|
3401004WL075125
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451938
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG24251020231273399
|
25/10/2023
|
SUNIL GANJHU
|
3401004WL075125
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451944
|
|
Sunil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-022-001/695
(TUMANG)
|
3401004000NRG24251020231273400
|
25/10/2023
|
SANJIT MUNDA
|
3401004WL075125
|
SANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451954
|
|
SANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-022-001/697
(TUMANG)
|
3401004000NRG24251020231273401
|
25/10/2023
|
PARWATI KUMARI
|
3401004WL075125
|
PARWATI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451943
|
|
PARVATI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG24251020231273402
|
25/10/2023
|
KISHUN MUNDA
|
3401004WL075125
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451933
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-022-001/720
(TUMANG)
|
3401004000NRG24251020231273403
|
25/10/2023
|
Ramesh Ganjhu
|
3401004WL075125
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451945
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-022-001/722
(TUMANG)
|
3401004000NRG24251020231273404
|
25/10/2023
|
Mangru Ganjhu
|
3401004WL075125
|
Mangru Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451959
|
|
MANGRU GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG24251020231273405
|
25/10/2023
|
BINOD MUNDA
|
3401004WL075125
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451957
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-022-001/76
(TUMANG)
|
3401004000NRG24251020231273406
|
25/10/2023
|
PURNI DEVI
|
3401004WL075125
|
PURNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451955
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG24251020231273407
|
25/10/2023
|
SAHADEV MUNDA
|
3401004WL075125
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451941
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG24251020231273409
|
25/10/2023
|
SUKRI MUNDA
|
3401004WL075125
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451960
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG24251020231273410
|
25/10/2023
|
BHONDAL GANJHU
|
3401004WL075125
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451951
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-022-001/824
(TUMANG)
|
3401004000NRG24251020231273411
|
25/10/2023
|
POONAM DEVI
|
3401004WL075125
|
POONAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451952
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-022-001/827
(TUMANG)
|
3401004000NRG24251020231273412
|
25/10/2023
|
ARJUN GANJHU
|
3401004WL075125
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451940
|
|
ARJUN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-022-001/1125
(TUMANG)
|
3401004000NRG24251020231273382
|
25/10/2023
|
Sanjay Munda
|
3401004WL075125
|
Sanjay Munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451948
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-022-001/1131
(TUMANG)
|
3401004000NRG24251020231273384
|
25/10/2023
|
Bandini Devi
|
3401004WL075125
|
Bandini Devi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451947
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|