|
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-20-007-015-001/83
(TANGTONA)
|
3420007000NRG23300820220588046
|
30/08/2022
|
JANKI DEVI
|
3420007WL021640
|
JANKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361363
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/1129
(TANGTONA)
|
3420007000NRG23300820220588049
|
30/08/2022
|
SARUBALA DEVI
|
3420007WL021640
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395361368
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/1468
(TANGTONA)
|
3420007000NRG23300820220588033
|
30/08/2022
|
JANKI DEVI
|
3420007WL021639
|
JANKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361369
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/348
(TANGTONA)
|
3420007000NRG23300820220588016
|
30/08/2022
|
FUDIYA DEVI
|
3420007WL021638
|
FUDIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361366
|
|
FUDIYA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/405
(TANGTONA)
|
3420007000NRG23300820220588051
|
30/08/2022
|
MATESHWAR MAHTO
|
3420007WL021640
|
MATESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361367
|
|
MATESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-015-001/353
(TANGTONA)
|
3420007000NRG23300820220588013
|
30/08/2022
|
MEMANI DEVI
|
3420007WL021638
|
MEMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361372
|
|
MEMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-001/516
(TANGTONA)
|
3420007000NRG23300820220588014
|
30/08/2022
|
JUBEDA BIBI
|
3420007WL021638
|
JUBEDA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361373
|
|
JUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/1463
(TANGTONA)
|
3420007000NRG23300820220588067
|
30/08/2022
|
PREN CHAND MAHTO
|
3420007WL021641
|
PREN CHAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361371
|
|
PREN CHAND MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/1468
(TANGTONA)
|
3420007000NRG23300820220588032
|
30/08/2022
|
MITAN KARMALI
|
3420007WL021639
|
MITAN KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361370
|
|
MITAN KARMALI [LTI]
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/187
(TANGTONA)
|
3420007000NRG23300820220588034
|
30/08/2022
|
BODHAN MANJHI
|
3420007WL021639
|
BODHAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361365
|
|
BODHAN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/348
(TANGTONA)
|
3420007000NRG23300820220588015
|
30/08/2022
|
DHANESHWAR MATHO
|
3420007WL021638
|
DHANESHWAR MATHO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395361364
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|