|
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-20-007-001-004/1
(BAGDA)
|
3420007000NRG23220220231122136
|
22/02/2023
|
SHOBHA DEVI
|
3420007WL053211
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191903
|
|
SHOBHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KASMAR
|
JH-20-007-001-004/16
(BAGDA)
|
3420007000NRG23220220231122139
|
22/02/2023
|
MANOJ MAHTO
|
3420007WL053211
|
MANOJ MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191904
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-004/317
(BAGDA)
|
3420007000NRG23220220231122141
|
22/02/2023
|
SUMAN DEVI
|
3420007WL053211
|
SUMAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191905
|
|
SUMAN DEVI W/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-004/324
(BAGDA)
|
3420007000NRG23220220231122142
|
22/02/2023
|
URMILA DEVI
|
3420007WL053211
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191906
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-001-004/339
(BAGDA)
|
3420007000NRG23220220231122143
|
22/02/2023
|
JAGESHWAR MAHTO
|
3420007WL053211
|
JAGESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191901
|
|
JAGESHWAR MAHATO S/O KANHU MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-001-004/76
(BAGDA)
|
3420007000NRG23220220231122145
|
22/02/2023
|
LOBIN MAHTO
|
3420007WL053211
|
LOBIN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191902
|
|
NAVIN MAHTO S/O MALU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-001-004/1169
(BAGDA)
|
3420007000NRG23220220231122137
|
22/02/2023
|
RAJOBALA DEVI
|
3420007WL053211
|
RAJOBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191899
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-001-004/1182
(BAGDA)
|
3420007000NRG23220220231122138
|
22/02/2023
|
MANGLI DEVI
|
3420007WL053211
|
MANGLI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191900
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-001-004/339
(BAGDA)
|
3420007000NRG23220220231122144
|
22/02/2023
|
JITU MAHTU
|
3420007WL053211
|
JITU MAHTU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191898
|
|
MR JITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-001-004/242
(BAGDA)
|
3420007000NRG23220220231122140
|
22/02/2023
|
SANJAY KUMAR SAW
|
3420007WL053211
|
SANJAY KUMAR SAW
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301191897
|
|
SANJAY KR SAW S/O KALA CHAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|