|
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-20-007-008-003/1122
(KHAIRACHATAR)
|
3420007000NRG23200320231219469
|
20/03/2023
|
MONA KUMARI DEY
|
3420007WL059728
|
MONA KUMARI DEY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809784
|
|
MONA KUMARI DEY W/O SHANKAR KUMAR DEY
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-008-003/640
(KHAIRACHATAR)
|
3420007000NRG23200320231219470
|
20/03/2023
|
SHANKAR KUMAR DEY
|
3420007WL059728
|
SHANKAR KUMAR DEY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809786
|
|
SHANKAR KUMAR DEY S/O HARADHAN DEY
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-013-003/4468
(SINGHPUR)
|
3420007000NRG23200320231219471
|
20/03/2023
|
JAGDAM MAHTO
|
3420007WL059728
|
JAGDAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809780
|
|
JAGDAM MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-003/4469
(SINGHPUR)
|
3420007000NRG23200320231219472
|
20/03/2023
|
CHITRANJAN MAHTO
|
3420007WL059728
|
CHITRANJAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809788
|
|
CHITRANJAN MAHTO S/O SIRISHTI DHAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-003/4540
(SINGHPUR)
|
3420007000NRG23200320231219473
|
20/03/2023
|
SHRSHTIDHAR MAHATO
|
3420007WL059728
|
SHRSHTIDHAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809778
|
|
SRISTIDHAR MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-003/945
(SINGHPUR)
|
3420007000NRG23200320231219476
|
20/03/2023
|
MUKESH KUMAR MAHTO
|
3420007WL059728
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809787
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-004/17
(SINGHPUR)
|
3420007000NRG23200320231219477
|
20/03/2023
|
BINOD KUMAR RAJAK
|
3420007WL059728
|
BINOD KUMAR RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809782
|
|
BINOD KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KASMAR
|
JH-20-007-013-004/240
(SINGHPUR)
|
3420007000NRG23200320231219479
|
20/03/2023
|
REKHA DEVI
|
3420007WL059728
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809779
|
|
REKHA DEVI W/O RAM KISHUN
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-004/363
(SINGHPUR)
|
3420007000NRG23200320231219481
|
20/03/2023
|
ARTI DEVI
|
3420007WL059728
|
ARTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809781
|
|
ARATI DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-004/363
(SINGHPUR)
|
3420007000NRG23200320231219480
|
20/03/2023
|
PRAKASH KUMAR MAHTO
|
3420007WL059728
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809785
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-004/469
(SINGHPUR)
|
3420007000NRG23200320231219483
|
20/03/2023
|
RAMESH KARMALI
|
3420007WL059728
|
RAMESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809783
|
|
RAMESH KARMALI S/O-KISHUN KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-013-004/797
(SINGHPUR)
|
3420007000NRG23200320231219487
|
20/03/2023
|
BIJLA DEVI
|
3420007WL059728
|
BIJLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809791
|
|
BIJLA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-013-004/889
(SINGHPUR)
|
3420007000NRG23200320231219488
|
20/03/2023
|
RAJESH KUMAR MAHTO
|
3420007WL059728
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809793
|
|
RAJESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
14
|
KASMAR
|
JH-20-007-013-004/892
(SINGHPUR)
|
3420007000NRG23200320231219489
|
20/03/2023
|
SUMATI DEVI
|
3420007WL059728
|
SUMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809790
|
|
SUMATI KUMARI D.O PRAFUL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-004/901
(SINGHPUR)
|
3420007000NRG23200320231219490
|
20/03/2023
|
GIRIWALA DEVI
|
3420007WL059728
|
GIRIWALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809789
|
|
MRS GIRIWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-013-004/953
(SINGHPUR)
|
3420007000NRG23200320231219491
|
20/03/2023
|
SUNITA DEVI
|
3420007WL059728
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809792
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-013-003/912
(SINGHPUR)
|
3420007000NRG23200320231219474
|
20/03/2023
|
NISHA KUMARI
|
3420007WL059728
|
NISHA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809776
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-013-004/527
(SINGHPUR)
|
3420007000NRG23200320231219485
|
20/03/2023
|
SUNITA DEVI
|
3420007WL059728
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312809777
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|