|
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-20-007-015-001/1516
(TANGTONA)
|
3420007000NRG23220120231037877
|
22/01/2023
|
RAZIA KHATOON
|
3420007WL047043
|
RAZIA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915978
|
|
RAZIA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/348
(TANGTONA)
|
3420007000NRG23220120231037900
|
22/01/2023
|
TUKI DEVI
|
3420007WL047044
|
TUKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915976
|
|
TUKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-001/395
(TANGTONA)
|
3420007000NRG23220120231037881
|
22/01/2023
|
FATAMA BIBI
|
3420007WL047043
|
FATAMA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915975
|
|
FATAMA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/1048
(TANGTONA)
|
3420007000NRG23220120231037917
|
22/01/2023
|
RAMDAS KISKU
|
3420007WL047045
|
RAMDAS KISKU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915985
|
|
RAMDAS KISKU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/1391
(TANGTONA)
|
3420007000NRG23220120231037904
|
22/01/2023
|
MADHU MAHTO
|
3420007WL047044
|
MADHU MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915977
|
|
MADHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/141
(TANGTONA)
|
3420007000NRG23220120231037884
|
22/01/2023
|
CHTUR MAHTO
|
3420007WL047043
|
CHTUR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915986
|
|
CHATUR MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-004/332
(TANGTONA)
|
3420007000NRG23220120231037906
|
22/01/2023
|
SULOCHANA DEVI
|
3420007WL047044
|
SULOCHANA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915974
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-015-001/1047
(TANGTONA)
|
3420007000NRG23220120231037898
|
22/01/2023
|
ANITA DEVI
|
3420007WL047044
|
ANITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915981
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-001/1593
(TANGTONA)
|
3420007000NRG23220120231037878
|
22/01/2023
|
TAMANNA KHATUN
|
3420007WL047043
|
TAMANNA KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915982
|
|
Tamanna Khatun
|
BANK OF BARODA(606985)
|
|
10
|
KASMAR
|
JH-20-007-015-001/1773
(TANGTONA)
|
3420007000NRG23220120231037880
|
22/01/2023
|
GAYATRI DEVI
|
3420007WL047043
|
GAYATRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915983
|
|
GAYATRI DEVI W/O-RAJU SAW
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-001/1773
(TANGTONA)
|
3420007000NRG23220120231037879
|
22/01/2023
|
RAJU SAW
|
3420007WL047043
|
RAJU SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915984
|
|
RAJU SAW ALIAS PRADIP KR.SAW
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/1142
(TANGTONA)
|
3420007000NRG23220120231037882
|
22/01/2023
|
SHANTI DEVI
|
3420007WL047043
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915979
|
|
SHANTI DEVI W/O CHIT
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/1159
(TANGTONA)
|
3420007000NRG23220120231037883
|
22/01/2023
|
ROHI MAHTO
|
3420007WL047043
|
ROHI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915980
|
|
ROHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KASMAR
|
JH-20-007-015-004/1816
(TANGTONA)
|
3420007000NRG23220120231037885
|
22/01/2023
|
SANGEETA KUMARI
|
3420007WL047043
|
SANGEETA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8259915989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KASMAR
|
JH-20-007-015-004/1816
(TANGTONA)
|
3420007000NRG23220120231037886
|
22/01/2023
|
SANTOSH KUMAR MAHTO
|
3420007WL047043
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915990
|
|
SANTOSH KUMAR MAHTO S/O CHATRU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-015-004/27
(TANGTONA)
|
3420007000NRG23220120231037905
|
22/01/2023
|
BALRAM MAHTO
|
3420007WL047044
|
BALRAM MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915988
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-015-003/1462
(TANGTONA)
|
3420007000NRG23220120231037903
|
22/01/2023
|
SANGEETA KUMARI
|
3420007WL047044
|
SANGEETA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915972
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-015-001/1516
(TANGTONA)
|
3420007000NRG23220120231037876
|
22/01/2023
|
ARIF ANSARI
|
3420007WL047043
|
ARIF ANSARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259915987
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-015-001/336
(TANGTONA)
|
3420007000NRG23220120231037899
|
22/01/2023
|
SUNITA DEVI
|
3420007WL047044
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259915973
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|