|
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-20-007-014-003/1392
(SONPURA)
|
3420007000NRG23080720220371134
|
08/07/2022
|
RAN VIJAY HANSDA
|
3420007WL013508
|
RAN VIJAY HANSDA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666880
|
|
RAN VIJAY HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-014-003/1393
(SONPURA)
|
3420007000NRG23080720220371135
|
08/07/2022
|
GOVIND HANSADA
|
3420007WL013508
|
GOVIND HANSADA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666881
|
|
GOVIND HANSADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-014-003/1409
(SONPURA)
|
3420007000NRG23080720220371136
|
08/07/2022
|
SARITA KISKU
|
3420007WL013508
|
SARITA KISKU
|
00048
|
BKID0004986
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666882
|
|
SARITA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-014-003/1370
(SONPURA)
|
3420007000NRG23080720220371133
|
08/07/2022
|
DASHARATH MANJHI
|
3420007WL013508
|
DASHARATH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666886
|
|
DASHARATH MANJHI
|
()
|
|
5
|
KASMAR
|
JH-20-007-014-003/231
(SONPURA)
|
3420007000NRG23080720220371140
|
08/07/2022
|
VYASMUNI DEVI
|
3420007WL013508
|
VYASMUNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666888
|
|
VYASMUNI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-014-003/251
(SONPURA)
|
3420007000NRG23080720220371142
|
08/07/2022
|
SURESH KUMAR TUDU
|
3420007WL013508
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3036666887
|
|
SURESH KUMAR TUDU
|
()
|
|
7
|
KASMAR
|
JH-20-007-014-005/1409
(SONPURA)
|
3420007000NRG23080720220371147
|
08/07/2022
|
SANTOSH GHATWAR
|
3420007WL013508
|
SANTOSH GHATWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666883
|
|
SANTOSH GHATWAR
|
()
|
|
8
|
KASMAR
|
JH-20-007-014-005/795
(SONPURA)
|
3420007000NRG23080720220371149
|
08/07/2022
|
RATNI DEVI
|
3420007WL013508
|
RATNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666889
|
|
RATNI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-014-005/935
(SONPURA)
|
3420007000NRG23080720220371151
|
08/07/2022
|
SARASWATI KUMARI
|
3420007WL013508
|
SARASWATI KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666885
|
|
SARASWATI KUMARI
|
()
|
|
10
|
KASMAR
|
JH-20-007-014-005/982
(SONPURA)
|
3420007000NRG23080720220371152
|
08/07/2022
|
TULSI SINGH
|
3420007WL013508
|
TULSI SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666884
|
|
TULSI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-014-005/935
(SONPURA)
|
3420007000NRG23080720220371150
|
08/07/2022
|
PARMESHWAR SINGH
|
3420007WL013508
|
PARMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666890
|
|
PARMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-014-003/103
(SONPURA)
|
3420007000NRG23080720220371132
|
08/07/2022
|
SUNITA DEVI
|
3420007WL013508
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666891
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-014-003/167
(SONPURA)
|
3420007000NRG23080720220371138
|
08/07/2022
|
ANITA DEVI
|
3420007WL013508
|
ANITA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666895
|
|
ANITA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-014-003/167
(SONPURA)
|
3420007000NRG23080720220371137
|
08/07/2022
|
MANOJ KUMAR HANSADA
|
3420007WL013508
|
MANOJ KUMAR HANSADA
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666894
|
|
MANOJ KUMAR HANSADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-014-003/255
(SONPURA)
|
3420007000NRG23080720220371143
|
08/07/2022
|
SUDHIR KUMAR TUDU
|
3420007WL013508
|
SUDHIR KUMAR TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666892
|
|
SUDHIR KUMAR TUDU
|
()
|
|
16
|
KASMAR
|
JH-20-007-014-005/304
(SONPURA)
|
3420007000NRG23080720220371148
|
08/07/2022
|
KUNTI DEVI
|
3420007WL013508
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036666893
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KASMAR
|
JH3420007_080722FTO_92263
|
BANK OF INDIA
|
BKID0004798
|
JAINA MORA
|
1260
|
|
2
|
KASMAR
|
JH3420007_080722FTO_92263
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
1260
|
|
3
|
KASMAR
|
JH3420007_080722FTO_92263
|
BANK OF INDIA
|
BKID0004986
|
NAWADA
|
1260
|
|
4
|
KASMAR
|
JH3420007_080722FTO_92263
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
10080
|
|
5
|
KASMAR
|
JH3420007_080722FTO_92263
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
1260
|
|
6
|
KASMAR
|
JH3420007_080722FTO_92263
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
1260
|
|
7
|
KASMAR
|
JH3420007_080722FTO_92263
|
Union Bank of India
|
UBIN0543331
|
BAHADURPUR
|
2520
|
|
8
|
KASMAR
|
JH3420007_080722FTO_92263
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DANTU
|
2520
|