|
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-20-007-010-001/419
(MANJURA)
|
3420007000NRG23021220220876244
|
02/12/2022
|
SANGITA DEVI
|
3420007WL037926
|
SANGITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392140
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-010-001/814
(MANJURA)
|
3420007000NRG23021220220876745
|
02/12/2022
|
JEETLAL MAHTO
|
3420007WL037959
|
JEETLAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392141
|
|
JIT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-010-001/9006
(MANJURA)
|
3420007000NRG23021220220876735
|
02/12/2022
|
SANGITA KUMARI
|
3420007WL037958
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392151
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-010-002/1002
(MANJURA)
|
3420007000NRG23021220220876268
|
02/12/2022
|
MITHAI MANI DEVI
|
3420007WL037928
|
MITHAI MANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392153
|
|
MITHAIMANI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-010-002/1075
(MANJURA)
|
3420007000NRG23021220220876245
|
02/12/2022
|
KALAWATI DEVI
|
3420007WL037926
|
KALAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392142
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-010-002/143
(MANJURA)
|
3420007000NRG23021220220876669
|
02/12/2022
|
ANITA DIVI
|
3420007WL037953
|
ANITA DIVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392146
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-010-002/143
(MANJURA)
|
3420007000NRG23021220220876668
|
02/12/2022
|
SHANTI PRAKASH MAHTO
|
3420007WL037953
|
SHANTI PRAKASH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392145
|
|
SHANTI PD. MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-010-002/1476
(MANJURA)
|
3420007000NRG23021220220876269
|
02/12/2022
|
BEBI DEVI
|
3420007WL037928
|
BEBI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392143
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-010-002/428
(MANJURA)
|
3420007000NRG23021220220876724
|
02/12/2022
|
CHINTA DEVI
|
3420007WL037957
|
CHINTA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392149
|
|
Ms. CHINTA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KASMAR
|
JH-20-007-010-002/442
(MANJURA)
|
3420007000NRG23021220220876272
|
02/12/2022
|
SOHILA DEVI
|
3420007WL037928
|
SOHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392150
|
|
SOHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-010-002/830
(MANJURA)
|
3420007000NRG23021220220876697
|
02/12/2022
|
DALWA DEVI
|
3420007WL037955
|
DALWA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392144
|
|
DALWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-010-002/898
(MANJURA)
|
3420007000NRG23021220220876257
|
02/12/2022
|
GEETA KUMARI
|
3420007WL037927
|
GEETA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392147
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-010-002/9024
(MANJURA)
|
3420007000NRG23021220220876258
|
02/12/2022
|
RITA DEVI
|
3420007WL037927
|
RITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392148
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-010-002/704
(MANJURA)
|
3420007000NRG23021220220876725
|
02/12/2022
|
KALO DEVI
|
3420007WL037957
|
KALO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392152
|
|
KALO DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|