|
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-20-007-015-004/1079
(TANGTONA)
|
3420007000NRG23160820220528560
|
16/08/2022
|
SUMA DEVI
|
3420007WL019821
|
SUMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691739
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/1096
(TANGTONA)
|
3420007000NRG23160820220528590
|
16/08/2022
|
FEKNI DEVI
|
3420007WL019823
|
FEKNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691735
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-015-004/1129
(TANGTONA)
|
3420007000NRG23160820220528561
|
16/08/2022
|
SARUBALA DEVI
|
3420007WL019821
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691738
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/1167
(TANGTONA)
|
3420007000NRG23160820220528562
|
16/08/2022
|
DHANESHWARI DEVI
|
3420007WL019821
|
DHANESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691741
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASMAR
|
JH-20-007-015-004/1436
(TANGTONA)
|
3420007000NRG23160820220528593
|
16/08/2022
|
SUMAN DEVI
|
3420007WL019823
|
SUMAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691737
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/327
(TANGTONA)
|
3420007000NRG23160820220529300
|
16/08/2022
|
CHAITA KARMALI
|
3420007WL019854
|
CHAITA KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691734
|
|
CHAITA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KASMAR
|
JH-20-007-015-004/333
(TANGTONA)
|
3420007000NRG23160820220529302
|
16/08/2022
|
KALO DEVI
|
3420007WL019854
|
KALO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691736
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/390
(TANGTONA)
|
3420007000NRG23160820220529303
|
16/08/2022
|
PURAN KARMALI
|
3420007WL019854
|
PURAN KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691733
|
|
PURAN KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/422
(TANGTONA)
|
3420007000NRG23160820220528572
|
16/08/2022
|
RAVI MAHTO
|
3420007WL019822
|
RAVI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691732
|
|
RAVI MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-015-004/10
(TANGTONA)
|
3420007000NRG23160820220528589
|
16/08/2022
|
MANILAL MAHTO
|
3420007WL019823
|
MANILAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691740
|
|
MANILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KASMAR
|
JH-20-007-015-004/1404
(TANGTONA)
|
3420007000NRG23160820220528571
|
16/08/2022
|
BHULIYA DEVI
|
3420007WL019822
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691744
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/167
(TANGTONA)
|
3420007000NRG23160820220528595
|
16/08/2022
|
PANOSHWARI DEVI
|
3420007WL019823
|
PANOSHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691745
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/422
(TANGTONA)
|
3420007000NRG23160820220528573
|
16/08/2022
|
POCHAN DEVI
|
3420007WL019822
|
POCHAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691742
|
|
MRS POCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-015-004/802
(TANGTONA)
|
3420007000NRG23160820220529306
|
16/08/2022
|
SABITRI DEVI
|
3420007WL019854
|
SABITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229691743
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|