|
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-20-007-006-006/132
(HISIM)
|
3420007000NRG23270720220453251
|
27/07/2022
|
NAKUL MAHTO
|
3420007WL016827
|
NAKUL MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121379
|
|
NAKUL MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-006/138
(HISIM)
|
3420007000NRG23270720220453252
|
27/07/2022
|
SANKAR MAHTO
|
3420007WL016827
|
SANKAR MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121382
|
|
SHANKAR MAHTO S/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-006/148
(HISIM)
|
3420007000NRG23270720220453254
|
27/07/2022
|
SHANTI MAHTO
|
3420007WL016827
|
SHANTI MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121384
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23270720220453260
|
27/07/2022
|
MALTI DEVI
|
3420007WL016827
|
MALTI DEVI
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121381
|
|
MALTI DEVI W/O DHANESHWAR
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-003/330
(SINGHPUR)
|
3420007000NRG23270720220453263
|
27/07/2022
|
ANUJ KUMAR MAHTO
|
3420007WL016827
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121380
|
|
ANUAJ KUMAR MAHATO S/O-SARJU MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-003/4440
(SINGHPUR)
|
3420007000NRG23270720220453264
|
27/07/2022
|
PRADIP MAHTO
|
3420007WL016827
|
PRADIP MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121383
|
|
PARDIP MAHTO S/O-GAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-013-003/685
(SINGHPUR)
|
3420007000NRG23270720220453267
|
27/07/2022
|
AMRESH KUMAR MAHTO
|
3420007WL016827
|
AMRESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121377
|
|
MR AMRESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23270720220453259
|
27/07/2022
|
GHNESHWAR GANJHU
|
3420007WL016827
|
GHNESHWAR GANJHU
|
00415
|
SBIN0018419
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314121378
|
|
HINDU MAHILA MANDAL -PURNADIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|