|
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)
|
3420007000NRG23081020220714854
|
08/10/2022
|
SARWESHWAR HASDA
|
3420007WL029047
|
SARWESHWAR HASDA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717023
|
|
SARVE SHWAR HANSDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-014-002/388
(SONPURA)
|
3420007000NRG23081020220714902
|
08/10/2022
|
ENDRAJIT SINGH
|
3420007WL029048
|
ENDRAJIT SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717018
|
|
INDRAJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-014-002/382
(SONPURA)
|
3420007000NRG23081020220714898
|
08/10/2022
|
RATAN SINGH
|
3420007WL029048
|
RATAN SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717022
|
|
Mr. RATAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KASMAR
|
JH-20-007-014-002/943
(SONPURA)
|
3420007000NRG23081020220714904
|
08/10/2022
|
SUJIT KR SINGH
|
3420007WL029048
|
SUJIT KR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717014
|
|
SUJIT KR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-014-003/1001
(SONPURA)
|
3420007000NRG23081020220714845
|
08/10/2022
|
MALTI DEVI
|
3420007WL029047
|
MALTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717013
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KASMAR
|
JH-20-007-014-003/1026
(SONPURA)
|
3420007000NRG23081020220714846
|
08/10/2022
|
RAKHIMONI TUDU
|
3420007WL029047
|
RAKHIMONI TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717006
|
|
Mrs. RAKHIMONI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KASMAR
|
JH-20-007-014-003/1027
(SONPURA)
|
3420007000NRG23081020220714847
|
08/10/2022
|
BUDHESHWAR HANSDA
|
3420007WL029047
|
BUDHESHWAR HANSDA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717021
|
|
MR BUDHESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-014-003/1044
(SONPURA)
|
3420007000NRG23081020220714973
|
08/10/2022
|
ANITA KUMARI
|
3420007WL029051
|
ANITA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717011
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-014-003/1045
(SONPURA)
|
3420007000NRG23081020220714974
|
08/10/2022
|
SHAWETA KUMARI
|
3420007WL029051
|
SHAWETA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717012
|
|
SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KASMAR
|
JH-20-007-014-003/352
(SONPURA)
|
3420007000NRG23081020220714947
|
08/10/2022
|
CHAITLAL MANJHI
|
3420007WL029049
|
CHAITLAL MANJHI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5562717019
|
|
CHAITLAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-014-004/1007
(SONPURA)
|
3420007000NRG23081020220714856
|
08/10/2022
|
JHUMRI DEVI
|
3420007WL029047
|
JHUMRI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717025
|
|
Mr. JHUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KASMAR
|
JH-20-007-014-004/1009
(SONPURA)
|
3420007000NRG23081020220714857
|
08/10/2022
|
RAVINDRA MANJHI
|
3420007WL029047
|
RAVINDRA MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717015
|
|
RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-014-004/1016
(SONPURA)
|
3420007000NRG23081020220714951
|
08/10/2022
|
MANJU DEVI
|
3420007WL029049
|
MANJU DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5562717016
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-014-004/1085
(SONPURA)
|
3420007000NRG23081020220714859
|
08/10/2022
|
RAM SHANKR MARANDI
|
3420007WL029047
|
RAM SHANKR MARANDI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717008
|
|
RAM SHANKAR MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-014-004/332
(SONPURA)
|
3420007000NRG23081020220714862
|
08/10/2022
|
DHUNU LAL MANJHI
|
3420007WL029047
|
DHUNU LAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717020
|
|
DHANULAL MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-014-004/954
(SONPURA)
|
3420007000NRG23081020220714867
|
08/10/2022
|
SADANAND MARANDI
|
3420007WL029047
|
SADANAND MARANDI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717007
|
|
SADANAND MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-014-004/965
(SONPURA)
|
3420007000NRG23081020220714911
|
08/10/2022
|
LALCHAND MANJHI
|
3420007WL029048
|
LALCHAND MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717009
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-014-004/969
(SONPURA)
|
3420007000NRG23081020220714912
|
08/10/2022
|
RAJESH TUDU
|
3420007WL029048
|
RAJESH TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717017
|
|
RAJESH TUDU
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-014-004/971
(SONPURA)
|
3420007000NRG23081020220714913
|
08/10/2022
|
GULAM MANJHI
|
3420007WL029048
|
GULAM MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562717010
|
|
GULAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
KASMAR
|
JH-20-007-014-003/1072
(SONPURA)
|
3420007000NRG23081020220714963
|
08/10/2022
|
RATNI DEVI
|
3420007WL029050
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
14/10/2022
|
|
5562717024
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-014-003/236
(SONPURA)
|
3420007000NRG23081020220714964
|
08/10/2022
|
BALESHWAR MANJHI
|
3420007WL029050
|
BALESHWAR MANJHI
|
00468
|
UBIN0543331
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5562717005
|
|
BALESHWAR MANJHI DURJAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|