|
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-20-007-015-004/643
(TANGTONA)
|
3420007000NRG23160220231104216
|
16/02/2023
|
JADU MAHTO
|
3420007WL051879
|
JADU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315405
|
|
YADU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASMAR
|
JH-20-007-015-004/683
(TANGTONA)
|
3420007000NRG23160220231104217
|
16/02/2023
|
KIRAN DEVI
|
3420007WL051879
|
KIRAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315403
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-008-001/134
(KHAIRACHATAR)
|
3420007000NRG23160220231104208
|
16/02/2023
|
ANIL KAPARDAR
|
3420007WL051879
|
ANIL KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315406
|
|
ANIL KAPARDAR S/O NARENDRA
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-008-001/154
(KHAIRACHATAR)
|
3420007000NRG23160220231104209
|
16/02/2023
|
NARENDRA KAPARDAR
|
3420007WL051879
|
NARENDRA KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315409
|
|
NARENRA KAPARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KASMAR
|
JH-20-007-008-001/188
(KHAIRACHATAR)
|
3420007000NRG23160220231104172
|
16/02/2023
|
SUNDRI DEVI
|
3420007WL051872
|
SUNDRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315404
|
|
SUNDARI DEVI W/O-RAMDAYAL MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-008-001/84
(KHAIRACHATAR)
|
3420007000NRG23160220231104173
|
16/02/2023
|
SHAKUNTALA DEVI
|
3420007WL051872
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315407
|
|
SHAKUNTALA DEVI W/O BODHAN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-008-003/435
(KHAIRACHATAR)
|
3420007000NRG23160220231104174
|
16/02/2023
|
SUGA DEVI
|
3420007WL051872
|
SUGA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315413
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-008-004/1269
(KHAIRACHATAR)
|
3420007000NRG23160220231104212
|
16/02/2023
|
FULAN DEVI
|
3420007WL051879
|
FULAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315411
|
|
FULAN DEVI W/O HARADHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-008-004/32
(KHAIRACHATAR)
|
3420007000NRG23160220231104214
|
16/02/2023
|
TIKA RAM MANJHI
|
3420007WL051879
|
TIKA RAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315412
|
|
TIKA RAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KASMAR
|
JH-20-007-008-004/61
(KHAIRACHATAR)
|
3420007000NRG23160220231104215
|
16/02/2023
|
SHIBU MANJHI
|
3420007WL051879
|
SHIBU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315410
|
|
SHIBU MANJHI S/O BHARAT MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/1734
(TANGTONA)
|
3420007000NRG23160220231104196
|
16/02/2023
|
VIJAY MANJHI
|
3420007WL051876
|
VIJAY MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315408
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-008-004/1250
(KHAIRACHATAR)
|
3420007000NRG23160220231104210
|
16/02/2023
|
DIPALI DEVI
|
3420007WL051879
|
DIPALI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315401
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-008-004/1268
(KHAIRACHATAR)
|
3420007000NRG23160220231104211
|
16/02/2023
|
MINA DEVI
|
3420007WL051879
|
MINA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315400
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-008-004/133
(KHAIRACHATAR)
|
3420007000NRG23160220231104213
|
16/02/2023
|
SANGEETA DEVI
|
3420007WL051879
|
SANGEETA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095315402
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|