|
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-20-007-013-002/169
(SINGHPUR)
|
3420007000NRG23190920220652578
|
19/09/2022
|
KAVITA DEVI
|
3420007WL025108
|
KAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370667
|
|
KAVITA DEVI W/O THAKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/169
(SINGHPUR)
|
3420007000NRG23190920220652577
|
19/09/2022
|
THAKESWAR MAHTO
|
3420007WL025108
|
THAKESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370663
|
|
THAKESHWAR MAHTO
|
IDBI BANK(607095)
|
|
3
|
KASMAR
|
JH-20-007-013-002/48
(SINGHPUR)
|
3420007000NRG23190920220652579
|
19/09/2022
|
JAGARNATH MAHATO
|
3420007WL025108
|
JAGARNATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370662
|
|
JAGAN NATH MAHTO S/OGHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/81
(SINGHPUR)
|
3420007000NRG23190920220652580
|
19/09/2022
|
CHHATRU MAHTO
|
3420007WL025108
|
CHHATRU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370661
|
|
CHHATARU RAM MAHATO S/O-GHANSHYAM MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-003/450
(SINGHPUR)
|
3420007000NRG23190920220652583
|
19/09/2022
|
PANCHAMI DEVI
|
3420007WL025108
|
PANCHAMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370668
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-003/454
(SINGHPUR)
|
3420007000NRG23190920220652585
|
19/09/2022
|
PREM CHAND MAHTO
|
3420007WL025108
|
PREM CHAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370660
|
|
PREMCHAND MAHATO S/O-BANSI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-003/580
(SINGHPUR)
|
3420007000NRG23190920220652589
|
19/09/2022
|
SHAKTIPAD MAHTO
|
3420007WL025108
|
SHAKTIPAD MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370665
|
|
SHAKTIPAD MAHTO S/O RAGHU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-003/624
(SINGHPUR)
|
3420007000NRG23190920220652590
|
19/09/2022
|
KHADU RAM MAHTO
|
3420007WL025108
|
KHADU RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370664
|
|
KHADHURAM MAHTO S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-003/701
(SINGHPUR)
|
3420007000NRG23190920220652591
|
19/09/2022
|
KALAWATI DEVI
|
3420007WL025108
|
KALAWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905370666
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|