|
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-20-007-015-004/1321
(TANGTONA)
|
3420007000NRG23060820220503103
|
06/08/2022
|
MALESHWARI DEVI
|
3420007WL018572
|
MALESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703884
|
|
MALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/1380
(TANGTONA)
|
3420007000NRG23060820220503047
|
06/08/2022
|
BABITA DEVI
|
3420007WL018570
|
BABITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917703883
|
|
BOBITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/362
(TANGTONA)
|
3420007000NRG23060820220503107
|
06/08/2022
|
SANU MANJHI
|
3420007WL018572
|
SANU MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703885
|
|
SANU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/630
(TANGTONA)
|
3420007000NRG23060820220503109
|
06/08/2022
|
SUKDEV MAHTO
|
3420007WL018572
|
SUKDEV MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703882
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/640
(TANGTONA)
|
3420007000NRG23060820220503110
|
06/08/2022
|
DHANESWAR MAHTO
|
3420007WL018572
|
DHANESWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703881
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASMAR
|
JH-20-007-015-004/643
(TANGTONA)
|
3420007000NRG23060820220503112
|
06/08/2022
|
JADU MAHTO
|
3420007WL018572
|
JADU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703887
|
|
YADU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-008-004/11
(KHAIRACHATAR)
|
3420007000NRG23060820220503098
|
06/08/2022
|
PUSHU KARMALI
|
3420007WL018572
|
PUSHU KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703890
|
|
MR PUSA KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-008-004/11
(KHAIRACHATAR)
|
3420007000NRG23060820220503099
|
06/08/2022
|
SHUSHILA DEVI
|
3420007WL018572
|
SHUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703892
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-008-004/27
(KHAIRACHATAR)
|
3420007000NRG23060820220503091
|
06/08/2022
|
KENARAM MANJHI
|
3420007WL018571
|
KENARAM MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917703886
|
|
KENA RAM MANGHI S/O-BAIJNATH MANGHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/362
(TANGTONA)
|
3420007000NRG23060820220503108
|
06/08/2022
|
GULAICHI DEVI
|
3420007WL018572
|
GULAICHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703891
|
|
GULACHI DEVI W/O SANU MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/640
(TANGTONA)
|
3420007000NRG23060820220503111
|
06/08/2022
|
RENU DEVI
|
3420007WL018572
|
RENU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703889
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KASMAR
|
JH-20-007-015-004/813
(TANGTONA)
|
3420007000NRG23060820220503114
|
06/08/2022
|
RAJESWAR MAHTO
|
3420007WL018572
|
RAJESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917703888
|
|
RAJESHWAR MAHTO S/O BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-008-002/64
(KHAIRACHATAR)
|
3420007000NRG23060820220503086
|
06/08/2022
|
KARTIK MAHTO
|
3420007WL018571
|
KARTIK MAHTO
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917703880
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-015-004/122
(TANGTONA)
|
3420007000NRG23060820220503046
|
06/08/2022
|
SUBHASH MANJHI
|
3420007WL018570
|
SUBHASH MANJHI
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
13/08/2022
|
|
3917703879
|
|
MR SUBHASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|