|
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-20-007-015-001/23
(TANGTONA)
|
3420007000NRG23110420220004873
|
11/04/2022
|
NURESA BIBI
|
3420007WL000230
|
NURESA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325591
|
|
NURESA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/49
(TANGTONA)
|
3420007000NRG23110420220004840
|
11/04/2022
|
SABILA BIBI
|
3420007WL000229
|
SABILA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325598
|
|
SABILA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-001/968
(TANGTONA)
|
3420007000NRG23110420220004842
|
11/04/2022
|
MATHURA PRASAD
|
3420007WL000229
|
MATHURA PRASAD
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325599
|
|
MATHURA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-003/6
(TANGTONA)
|
3420007000NRG23110420220004876
|
11/04/2022
|
LAGNU MAHTO
|
3420007WL000230
|
LAGNU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325600
|
|
LAGANU MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-003/910
(TANGTONA)
|
3420007000NRG23110420220004877
|
11/04/2022
|
SABITRI DEVI
|
3420007WL000230
|
SABITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325593
|
|
SAVITRI DEVI W/O LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/1079
(TANGTONA)
|
3420007000NRG23110420220004848
|
11/04/2022
|
SUMA DEVI
|
3420007WL000229
|
SUMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325594
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-004/1096
(TANGTONA)
|
3420007000NRG23110420220004849
|
11/04/2022
|
FEKNI DEVI
|
3420007WL000229
|
FEKNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325597
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-015-004/1222
(TANGTONA)
|
3420007000NRG23110420220004878
|
11/04/2022
|
MUKTESHWAR MAHTO
|
3420007WL000230
|
MUKTESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325603
|
|
MUKTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/1222
(TANGTONA)
|
3420007000NRG23110420220004879
|
11/04/2022
|
SONIYA DEVI
|
3420007WL000230
|
SONIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325596
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/1436
(TANGTONA)
|
3420007000NRG23110420220004850
|
11/04/2022
|
SUMAN DEVI
|
3420007WL000229
|
SUMAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325595
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/312
(TANGTONA)
|
3420007000NRG23110420220004853
|
11/04/2022
|
BHAKTI MAHTO
|
3420007WL000229
|
BHAKTI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325602
|
|
MR BHAKTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-015-001/23
(TANGTONA)
|
3420007000NRG23110420220004872
|
11/04/2022
|
RAJA BABU ANSARI
|
3420007WL000230
|
RAJA BABU ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325592
|
|
RAJA BABU ANSARI S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-001/237
(TANGTONA)
|
3420007000NRG23110420220004874
|
11/04/2022
|
SIRAJUDDIN ANSARI
|
3420007WL000230
|
SIRAJUDDIN ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325604
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/399
(TANGTONA)
|
3420007000NRG23110420220004854
|
11/04/2022
|
NANDKISHORE MAHTO
|
3420007WL000229
|
NANDKISHORE MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325601
|
|
NAND KISHOR MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|