|
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-20-007-015-001/1528
(TANGTONA)
|
3420007000NRG23171220220928696
|
17/12/2022
|
GUDIYA BIBI
|
3420007WL040787
|
GUDIYA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388056
|
|
GUDIYA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/544
(TANGTONA)
|
3420007000NRG23171220220928699
|
17/12/2022
|
Anjana jha
|
3420007WL040787
|
Anjana jha
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388055
|
|
ANJANA JHA
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/1327
(TANGTONA)
|
3420007000NRG23171220220928702
|
17/12/2022
|
YASHODA DEVI
|
3420007WL040787
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388057
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-015-001/1061
(TANGTONA)
|
3420007000NRG23171220220928694
|
17/12/2022
|
MD MAKSUD ANSARI
|
3420007WL040787
|
MD MAKSUD ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388061
|
|
MAKSUD ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-001/151
(TANGTONA)
|
3420007000NRG23171220220928695
|
17/12/2022
|
LADLI KHATUN
|
3420007WL040787
|
LADLI KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388060
|
|
LADLI KHATUN D/O MOHAMMAD ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-001/544
(TANGTONA)
|
3420007000NRG23171220220928698
|
17/12/2022
|
LALU PRADAD JHA
|
3420007WL040787
|
LALU PRADAD JHA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388059
|
|
LALU PRASAD JHA S/O ANIL CHANDRA JHA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-001/967
(TANGTONA)
|
3420007000NRG23171220220928700
|
17/12/2022
|
HULSI DEVI
|
3420007WL040787
|
HULSI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365388062
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/332
(TANGTONA)
|
3420007000NRG23171220220928704
|
17/12/2022
|
KHEMLAL MAHATO
|
3420007WL040787
|
KHEMLAL MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388058
|
|
KHEMLAL MAHATO S/O SALKHU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-015-004/1186
(TANGTONA)
|
3420007000NRG23171220220928701
|
17/12/2022
|
PANKO DEVI
|
3420007WL040787
|
PANKO DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365388054
|
|
MRS PANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|