|
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
|
KASMAR
|
JH-20-007-014-003/229
(SONPURA)
|
3420007000NRG23080720220371139
|
08/07/2022
|
SARWESHWAR HASDA
|
3420007WL013508
|
SARWESHWAR HASDA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219574
|
|
SARVE SHWAR HANSDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-014-003/1001
(SONPURA)
|
3420007000NRG23080720220371129
|
08/07/2022
|
MALTI DEVI
|
3420007WL013508
|
MALTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219579
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KASMAR
|
JH-20-007-014-003/1026
(SONPURA)
|
3420007000NRG23080720220371130
|
08/07/2022
|
RAKHIMONI TUDU
|
3420007WL013508
|
RAKHIMONI TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219576
|
|
Mrs. RAKHIMONI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KASMAR
|
JH-20-007-014-003/1027
(SONPURA)
|
3420007000NRG23080720220371131
|
08/07/2022
|
BUDHESHWAR HANSDA
|
3420007WL013508
|
BUDHESHWAR HANSDA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219575
|
|
MR BUDHESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-014-003/250
(SONPURA)
|
3420007000NRG23080720220371141
|
08/07/2022
|
NAKUL TUDOO
|
3420007WL013508
|
NAKUL TUDOO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219577
|
|
NAKUL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASMAR
|
JH-20-007-014-003/255
(SONPURA)
|
3420007000NRG23080720220371144
|
08/07/2022
|
BASMATI DEVI
|
3420007WL013508
|
BASMATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219578
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-014-003/90
(SONPURA)
|
3420007000NRG23080720220371145
|
08/07/2022
|
RADHIYA DEVI
|
3420007WL013508
|
RADHIYA DEVI
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034219580
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-014-005/1080
(SONPURA)
|
3420007000NRG23080720220371146
|
08/07/2022
|
ASHOK KUMAR HANSADA
|
3420007WL013508
|
ASHOK KUMAR HANSADA
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034219573
|
|
ASHOK KUMAR HANSDA S/O RAM LAL MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|