|
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-20-007-015-003/1061
(TANGTONA)
|
3420007000NRG23Z061220220888052
|
06/12/2022
|
GEETA DEVI
|
3420007WL038521
|
GEETA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/404
(TANGTONA)
|
3420007000NRG23Z061220220888027
|
06/12/2022
|
DALWA DEVI
|
3420007WL038519
|
DALWA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
DALEVA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/524
(TANGTONA)
|
3420007000NRG23Z061220220888028
|
06/12/2022
|
POCHAN DEVI
|
3420007WL038519
|
POCHAN DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
POCHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/738
(TANGTONA)
|
3420007000NRG23Z061220220888045
|
06/12/2022
|
SABITRI DEVI
|
3420007WL038520
|
SABITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-015-004/816
(TANGTONA)
|
3420007000NRG23Z061220220888029
|
06/12/2022
|
BHUTNI DEVI
|
3420007WL038519
|
BHUTNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
BHUTNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-015-001/536
(TANGTONA)
|
3420007000NRG23Z061220220888038
|
06/12/2022
|
SAYARA BIBI
|
3420007WL038520
|
SAYARA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
SAYARA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-001/608
(TANGTONA)
|
3420007000NRG23Z061220220888039
|
06/12/2022
|
KHURSHID ALAM
|
3420007WL038520
|
KHURSHID ALAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mr. KHURSHIDALAM HASNUL HUDA
|
INDIAN BANK(607105)
|
|
8
|
KASMAR
|
JH-20-007-015-002/187
(TANGTONA)
|
3420007000NRG23Z061220220888024
|
06/12/2022
|
SITA DEVI
|
3420007WL038519
|
SITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-002/260
(TANGTONA)
|
3420007000NRG23Z061220220888025
|
06/12/2022
|
NAINA DEVI
|
3420007WL038519
|
NAINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
Mrs. NAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KASMAR
|
JH-20-007-015-002/292
(TANGTONA)
|
3420007000NRG23Z061220220888026
|
06/12/2022
|
BOBI DEVI
|
3420007WL038519
|
BOBI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
BOBI DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-003/1460
(TANGTONA)
|
3420007000NRG23Z061220220888134
|
06/12/2022
|
HEMIYA DEVI
|
3420007WL038523
|
HEMIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
HEMIYA DEVI W/O HARENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/10
(TANGTONA)
|
3420007000NRG23Z061220220888135
|
06/12/2022
|
MANILAL MAHTO
|
3420007WL038523
|
MANILAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
MANILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASMAR
|
JH-20-007-015-004/1142
(TANGTONA)
|
3420007000NRG23Z061220220888136
|
06/12/2022
|
SHANTI DEVI
|
3420007WL038523
|
SHANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
SHANTI DEVI W/O CHIT
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/1456
(TANGTONA)
|
3420007000NRG23Z061220220888041
|
06/12/2022
|
MINA DEVI
|
3420007WL038520
|
MINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
MINA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-015-004/486
(TANGTONA)
|
3420007000NRG23Z061220220888042
|
06/12/2022
|
HEMANTI DEVI
|
3420007WL038520
|
HEMANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-015-004/691
(TANGTONA)
|
3420007000NRG23Z061220220888138
|
06/12/2022
|
SABI DEVI
|
3420007WL038523
|
SABI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-015-004/710
(TANGTONA)
|
3420007000NRG23Z061220220888056
|
06/12/2022
|
SULOCHANA DEVI
|
3420007WL038521
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-015-004/711
(TANGTONA)
|
3420007000NRG23Z061220220888043
|
06/12/2022
|
FUGANI DEVI
|
3420007WL038520
|
FUGANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636445
|
|
FUGNI DEVI W/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|