|
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-20-007-001-001/156
(BAGDA)
|
3420007000NRG23140920220639095
|
14/09/2022
|
RUPANI DEVI
|
3420007WL024232
|
RUPANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866399
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-001-001/275
(BAGDA)
|
3420007000NRG23140920220639119
|
14/09/2022
|
ANJU DEVI
|
3420007WL024234
|
ANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866398
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/293
(BAGDA)
|
3420007000NRG23140920220639024
|
14/09/2022
|
SARITA DEVI
|
3420007WL024226
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866394
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-001/344
(BAGDA)
|
3420007000NRG23140920220639120
|
14/09/2022
|
PARU DEVI
|
3420007WL024234
|
PARU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866402
|
|
PARU DEVI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-001-001/567
(BAGDA)
|
3420007000NRG23140920220639108
|
14/09/2022
|
NAMITA DEVI
|
3420007WL024233
|
NAMITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866400
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-001-001/92
(BAGDA)
|
3420007000NRG23140920220639099
|
14/09/2022
|
BASANTI DEVI
|
3420007WL024232
|
BASANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866404
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-001-006/1743
(BAGDA)
|
3420007000NRG23140920220639124
|
14/09/2022
|
MEENA DEVI
|
3420007WL024234
|
MEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866403
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-001/136
(TANGTONA)
|
3420007000NRG23140920220639035
|
14/09/2022
|
BABITA DEVI
|
3420007WL024226
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866401
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-001-001/1119
(BAGDA)
|
3420007000NRG23140920220639149
|
14/09/2022
|
BIJALI DEVI
|
3420007WL024236
|
BIJALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866405
|
|
BIJALI DEVI W/O-JAGADAB MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-001-001/152
(BAGDA)
|
3420007000NRG23140920220639107
|
14/09/2022
|
SUSHILA DEVI
|
3420007WL024233
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866408
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-001/1666
(BAGDA)
|
3420007000NRG23140920220639023
|
14/09/2022
|
PRATIMA DEVI
|
3420007WL024226
|
PRATIMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866410
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-001/71
(BAGDA)
|
3420007000NRG23140920220639027
|
14/09/2022
|
MALTI DEVI
|
3420007WL024226
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866406
|
|
MALTI MANI W/O LANKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-002/136
(BAGDA)
|
3420007000NRG23140920220639111
|
14/09/2022
|
MALTI DEVI
|
3420007WL024233
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866407
|
|
MALTI DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-001-006/443
(BAGDA)
|
3420007000NRG23140920220639150
|
14/09/2022
|
SONIYA DEVI
|
3420007WL024236
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866409
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-001-004/1174
(BAGDA)
|
3420007000NRG23140920220639028
|
14/09/2022
|
SOLI DEVI
|
3420007WL024226
|
SOLI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866397
|
|
MR SELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-001-004/1291
(BAGDA)
|
3420007000NRG23140920220639029
|
14/09/2022
|
SIKHA DEVI
|
3420007WL024226
|
SIKHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866396
|
|
MRS SIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-001-004/1298
(BAGDA)
|
3420007000NRG23140920220639030
|
14/09/2022
|
LATA DEVI
|
3420007WL024226
|
LATA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805866395
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|