|
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-20-007-010-002/1274
(MANJURA)
|
3420007000NRG23301220220970990
|
30/12/2022
|
BABITA DEVI
|
3420007WL043171
|
BABITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638421338
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-010-002/1274
(MANJURA)
|
3420007000NRG23301220220970989
|
30/12/2022
|
NAND KISHORE MAHTO
|
3420007WL043171
|
NAND KISHORE MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638421332
|
|
NANDKISHOR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KASMAR
|
JH-20-007-010-002/132
(MANJURA)
|
3420007000NRG23301220220970992
|
30/12/2022
|
BICHHIA DEVI
|
3420007WL043171
|
BICHHIA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638421333
|
|
BICHHIA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-010-002/132
(MANJURA)
|
3420007000NRG23301220220970991
|
30/12/2022
|
GOKHUL SINGH
|
3420007WL043171
|
GOKHUL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638421337
|
|
GOKHUL SINGH S/O LT CHAMU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-010-002/170
(MANJURA)
|
3420007000NRG23301220220970993
|
30/12/2022
|
BHAGIRATH MAHTO
|
3420007WL043171
|
BHAGIRATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638421335
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-010-002/170
(MANJURA)
|
3420007000NRG23301220220970994
|
30/12/2022
|
SITA DEVI
|
3420007WL043171
|
SITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638421336
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-010-002/424
(MANJURA)
|
3420007000NRG23301220220970995
|
30/12/2022
|
MITHILESH KUMAR MAHATO
|
3420007WL043171
|
MITHILESH KUMAR MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638421334
|
|
MITHILESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-010-001/9275
(MANJURA)
|
3420007000NRG23301220220970988
|
30/12/2022
|
BISHESHWAR KUMAR MAHTO
|
3420007WL043171
|
BISHESHWAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638421331
|
|
MR BISHESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|