|
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-20-007-001-004/1165
(BAGDA)
|
3420007000NRG23Z010620220167045
|
01/06/2022
|
ANIL KUMAR MAHTO
|
3420007WL007764
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-004/1165
(BAGDA)
|
3420007000NRG23Z010620220167046
|
01/06/2022
|
RINA DEVI
|
3420007WL007764
|
RINA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KASMAR
|
JH-20-007-001-004/229
(BAGDA)
|
3420007000NRG23Z010620220167049
|
01/06/2022
|
MALTI DEVI
|
3420007WL007764
|
MALTI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KASMAR
|
JH-20-007-001-004/58
(BAGDA)
|
3420007000NRG23Z010620220167051
|
01/06/2022
|
KAMESHWAR MAHTO
|
3420007WL007764
|
KAMESHWAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KASMAR
|
JH-20-007-001-004/58
(BAGDA)
|
3420007000NRG23Z010620220167050
|
01/06/2022
|
SUNIL MAHTO
|
3420007WL007764
|
SUNIL MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KASMAR
|
JH-20-007-012-001/1166
(PONDA)
|
3420007000NRG23Z010620220167071
|
01/06/2022
|
MANILAL MAHTO
|
3420007WL007765
|
MANILAL MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KASMAR
|
JH-20-007-012-001/1166
(PONDA)
|
3420007000NRG23Z010620220167072
|
01/06/2022
|
SONY KUMARI
|
3420007WL007765
|
SONY KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KASMAR
|
JH-20-007-012-004/1219
(PONDA)
|
3420007000NRG23Z010620220167075
|
01/06/2022
|
JAYANTI DEVI
|
3420007WL007765
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KASMAR
|
JH-20-007-012-004/245
(PONDA)
|
3420007000NRG23Z010620220167078
|
01/06/2022
|
HUBLAL SINGH
|
3420007WL007765
|
HUBLAL SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KASMAR
|
JH-20-007-012-004/3298
(PONDA)
|
3420007000NRG23Z010620220167080
|
01/06/2022
|
SHILA DEVI
|
3420007WL007765
|
SHILA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KASMAR
|
JH-20-007-012-004/3362
(PONDA)
|
3420007000NRG23Z010620220167082
|
01/06/2022
|
KAJAL DEVI
|
3420007WL007765
|
KAJAL DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KASMAR
|
JH-20-007-012-004/3393
(PONDA)
|
3420007000NRG23Z010620220167084
|
01/06/2022
|
CHAYNA DEVI
|
3420007WL007765
|
CHAYNA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KASMAR
|
JH-20-007-012-004/3572
(PONDA)
|
3420007000NRG23Z010620220167085
|
01/06/2022
|
SUDHIR MAHTO
|
3420007WL007765
|
SUDHIR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KASMAR
|
JH-20-007-012-004/3574
(PONDA)
|
3420007000NRG23Z010620220167086
|
01/06/2022
|
MOHAN MAHTO
|
3420007WL007765
|
MOHAN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KASMAR
|
JH-20-007-012-004/3580
(PONDA)
|
3420007000NRG23Z010620220167088
|
01/06/2022
|
BIKRAM KUMAR MAHTO
|
3420007WL007765
|
BIKRAM KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-012-004/1346
(PONDA)
|
3420007000NRG23Z010620220167076
|
01/06/2022
|
AJAY SINGH
|
3420007WL007765
|
AJAY SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KASMAR
|
JH-20-007-012-004/3361
(PONDA)
|
3420007000NRG23Z010620220167081
|
01/06/2022
|
RAJKUMAR SINGH
|
3420007WL007765
|
RAJKUMAR SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
KASMAR
|
JH-20-007-012-004/3363
(PONDA)
|
3420007000NRG23Z010620220167083
|
01/06/2022
|
VISHNU KUMAR SINGH
|
3420007WL007765
|
VISHNU KUMAR SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
KASMAR
|
JH-20-007-012-004/3576
(PONDA)
|
3420007000NRG23Z010620220167087
|
01/06/2022
|
KARMI DEVI
|
3420007WL007765
|
KARMI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
01/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|