|
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-20-007-015-001/544
(TANGTONA)
|
3420007000NRG23120120231010069
|
12/01/2023
|
Anjana jha
|
3420007WL045441
|
Anjana jha
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388997
|
|
ANJANA JHA
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-002/329
(TANGTONA)
|
3420007000NRG23120120231010072
|
12/01/2023
|
LALITA DEVI
|
3420007WL045441
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388999
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-002/334
(TANGTONA)
|
3420007000NRG23120120231010073
|
12/01/2023
|
MALTI DEVI
|
3420007WL045441
|
MALTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388994
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/1010
(TANGTONA)
|
3420007000NRG23120120231010095
|
12/01/2023
|
KAMALI DEVI
|
3420007WL045442
|
KAMALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389000
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/141
(TANGTONA)
|
3420007000NRG23120120231010074
|
12/01/2023
|
CHTUR MAHTO
|
3420007WL045441
|
CHTUR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388993
|
|
CHATUR MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/524
(TANGTONA)
|
3420007000NRG23120120231010097
|
12/01/2023
|
POCHAN DEVI
|
3420007WL045442
|
POCHAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388998
|
|
POCHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-004/620
(TANGTONA)
|
3420007000NRG23120120231010098
|
12/01/2023
|
PADDAWATI DEVI
|
3420007WL045442
|
PADDAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388995
|
|
PADDAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/878
(TANGTONA)
|
3420007000NRG23120120231010077
|
12/01/2023
|
UMESH PANDAY
|
3420007WL045441
|
UMESH PANDAY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388996
|
|
UMESH PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-015-001/1047
(TANGTONA)
|
3420007000NRG23120120231010090
|
12/01/2023
|
ANITA DEVI
|
3420007WL045442
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389008
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-001/338
(TANGTONA)
|
3420007000NRG23120120231010067
|
12/01/2023
|
BASUHA DEVI
|
3420007WL045441
|
BASUHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389007
|
|
BASU DEVI W/O KHAITU RAJWAR (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-001/338
(TANGTONA)
|
3420007000NRG23120120231010066
|
12/01/2023
|
KHAITU RAJWAR
|
3420007WL045441
|
KHAITU RAJWAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389002
|
|
KHAITU RAJWAR S/O LT. SHAMBHU
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-001/544
(TANGTONA)
|
3420007000NRG23120120231010068
|
12/01/2023
|
LALU PRADAD JHA
|
3420007WL045441
|
LALU PRADAD JHA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389001
|
|
LALU PRASAD JHA S/O ANIL CHANDRA JHA
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-002/1560
(TANGTONA)
|
3420007000NRG23120120231010071
|
12/01/2023
|
SHABANA BEGAM
|
3420007WL045441
|
SHABANA BEGAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389006
|
|
SHABANA BEGAM W/O KHWAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/1142
(TANGTONA)
|
3420007000NRG23120120231010096
|
12/01/2023
|
SHANTI DEVI
|
3420007WL045442
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389003
|
|
SHANTI DEVI W/O CHIT
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-015-004/1816
(TANGTONA)
|
3420007000NRG23120120231010075
|
12/01/2023
|
SANGEETA KUMARI
|
3420007WL045441
|
SANGEETA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
27/01/2023
|
|
8193389005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KASMAR
|
JH-20-007-015-004/1816
(TANGTONA)
|
3420007000NRG23120120231010076
|
12/01/2023
|
SANTOSH KUMAR MAHTO
|
3420007WL045441
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193389004
|
|
SANTOSH KUMAR MAHTO S/O CHATRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-015-002/19
(TANGTONA)
|
3420007000NRG23120120231010094
|
12/01/2023
|
JUBEDAN KHATUN
|
3420007WL045442
|
JUBEDAN KHATUN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193388992
|
|
MRS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|