|
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-20-007-003-001/704
(DANTU)
|
3420007000NRG23170420220034451
|
17/04/2022
|
SUSHILA DEVI
|
3420007WL001579
|
SUSHILA DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918163609
|
|
Mrs. SUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-003-001/1248
(DANTU)
|
3420007000NRG23170420220034498
|
17/04/2022
|
MOHAN KUMAR NAYAK
|
3420007WL001580
|
MOHAN KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0918163610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-003-001/1449
(DANTU)
|
3420007000NRG23170420220034499
|
17/04/2022
|
KAJRI DEVI
|
3420007WL001580
|
KAJRI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163606
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-003-001/1451
(DANTU)
|
3420007000NRG23170420220034500
|
17/04/2022
|
JALDHARI KAMAR
|
3420007WL001580
|
JALDHARI KAMAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163604
|
|
JALDHARI KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-003-001/1461
(DANTU)
|
3420007000NRG23170420220034442
|
17/04/2022
|
MUKESH RAM RAVIDAS
|
3420007WL001579
|
MUKESH RAM RAVIDAS
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918163612
|
|
MUKESH RAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-003-001/708
(DANTU)
|
3420007000NRG23170420220034454
|
17/04/2022
|
AJIT DAS
|
3420007WL001579
|
AJIT DAS
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918163611
|
|
AJIT DAS
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-003-001/712
(DANTU)
|
3420007000NRG23170420220034458
|
17/04/2022
|
BHUNESHWAR RAVIDAS
|
3420007WL001579
|
BHUNESHWAR RAVIDAS
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163601
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-003-001/712
(DANTU)
|
3420007000NRG23170420220034459
|
17/04/2022
|
LALITA DEVI
|
3420007WL001579
|
LALITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163608
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KASMAR
|
JH-20-007-003-001/964
(DANTU)
|
3420007000NRG23170420220034460
|
17/04/2022
|
ARUN PRASAD NAYAK
|
3420007WL001579
|
ARUN PRASAD NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163605
|
|
ARUN PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-003-001/964
(DANTU)
|
3420007000NRG23170420220034461
|
17/04/2022
|
SHILA DEVI
|
3420007WL001579
|
SHILA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163600
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KASMAR
|
JH-20-007-003-002/1348
(DANTU)
|
3420007000NRG23170420220034463
|
17/04/2022
|
THAKUR DAS MAHTO
|
3420007WL001579
|
THAKUR DAS MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163607
|
|
THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-003-002/500
(DANTU)
|
3420007000NRG23170420220034466
|
17/04/2022
|
GITA DEVI
|
3420007WL001579
|
GITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163602
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KASMAR
|
JH-20-007-003-002/500
(DANTU)
|
3420007000NRG23170420220034465
|
17/04/2022
|
MANES MAHTO
|
3420007WL001579
|
MANES MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163603
|
|
MANES MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-003-001/1521
(DANTU)
|
3420007000NRG23170420220034501
|
17/04/2022
|
AKANSHA KUMARI
|
3420007WL001580
|
AKANSHA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163594
|
|
Mrs. AKANSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KASMAR
|
JH-20-007-003-001/1522
(DANTU)
|
3420007000NRG23170420220034502
|
17/04/2022
|
PRIYANKA KUMARI
|
3420007WL001580
|
PRIYANKA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163595
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KASMAR
|
JH-20-007-003-001/1527
(DANTU)
|
3420007000NRG23170420220034503
|
17/04/2022
|
SAPNA DEVI
|
3420007WL001580
|
SAPNA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163596
|
|
Mrs. SAPNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KASMAR
|
JH-20-007-003-001/4
(DANTU)
|
3420007000NRG23170420220034449
|
17/04/2022
|
JITU NAYAK
|
3420007WL001579
|
JITU NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163593
|
|
Mr. JITU NAYAK&KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KASMAR
|
JH-20-007-003-002/225
(DANTU)
|
3420007000NRG23170420220034464
|
17/04/2022
|
ARJUN MAHTO
|
3420007WL001579
|
ARJUN MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163592
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-003-001/1148
(DANTU)
|
3420007000NRG23170420220034438
|
17/04/2022
|
SUNITA DEVI
|
3420007WL001579
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163598
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KASMAR
|
JH-20-007-003-001/1543
(DANTU)
|
3420007000NRG23170420220034504
|
17/04/2022
|
DIWAKAR NAYAK
|
3420007WL001580
|
DIWAKAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163588
|
|
Mr. DIWAKAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KASMAR
|
JH-20-007-003-001/1557
(DANTU)
|
3420007000NRG23170420220034505
|
17/04/2022
|
YASHODA DEVI
|
3420007WL001580
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163597
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KASMAR
|
JH-20-007-003-001/1558
(DANTU)
|
3420007000NRG23170420220034538
|
17/04/2022
|
RENUKA DEVI
|
3420007WL001581
|
RENUKA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918163590
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KASMAR
|
JH-20-007-003-001/18
(DANTU)
|
3420007000NRG23170420220034540
|
17/04/2022
|
ANAND NAYAK
|
3420007WL001581
|
ANAND NAYAK
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0918163589
|
|
Mr. ANAND NAYAK & PURNIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KASMAR
|
JH-20-007-003-001/3
(DANTU)
|
3420007000NRG23170420220034515
|
17/04/2022
|
PRAHLD NAYAK
|
3420007WL001580
|
PRAHLD NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918163599
|
|
Mr. PRAHALAD NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KASMAR
|
JH-20-007-003-001/705
(DANTU)
|
3420007000NRG23170420220034452
|
17/04/2022
|
MANOJ RAVIDAS
|
3420007WL001579
|
MANOJ RAVIDAS
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918163591
|
|
Mr. MANOJ RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|