|
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-20-007-007-002/138
(KASMAR)
|
3420007000NRG23Z180520220132771
|
18/05/2022
|
PURAN MAHTO
|
3420007WL006332
|
PURAN MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KASMAR
|
JH-20-007-007-002/316
(KASMAR)
|
3420007000NRG23Z180520220132772
|
18/05/2022
|
RUPESH RANJAN PANDEY
|
3420007WL006332
|
RUPESH RANJAN PANDEY
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KASMAR
|
JH-20-007-007-002/820
(KASMAR)
|
3420007000NRG23Z180520220132774
|
18/05/2022
|
MINA DEVI
|
3420007WL006332
|
MINA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KASMAR
|
JH-20-007-007-002/820
(KASMAR)
|
3420007000NRG23Z180520220132773
|
18/05/2022
|
RAMESH MAHTO
|
3420007WL006332
|
RAMESH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KASMAR
|
JH-20-007-007-002/999
(KASMAR)
|
3420007000NRG23Z180520220132777
|
18/05/2022
|
BHARAT MAHTO
|
3420007WL006332
|
BHARAT MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KASMAR
|
JH-20-007-007-003/902
(KASMAR)
|
3420007000NRG23Z180520220132778
|
18/05/2022
|
sadhu karmali
|
3420007WL006332
|
sadhu karmali
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KASMAR
|
JH-20-007-012-003/67
(PONDA)
|
3420007000NRG23Z180520220132781
|
18/05/2022
|
VIPOTI DEVI
|
3420007WL006332
|
VIPOTI DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-008-002/62
(KHAIRACHATAR)
|
3420007000NRG23Z180520220132795
|
18/05/2022
|
GHOLTU MAHTO
|
3420007WL006333
|
GHOLTU MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KASMAR
|
JH-20-007-013-004/213
(SINGHPUR)
|
3420007000NRG23Z180520220132796
|
18/05/2022
|
DILIP KR.MAHTO
|
3420007WL006333
|
DILIP KR.MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KASMAR
|
JH-20-007-013-004/361
(SINGHPUR)
|
3420007000NRG23Z180520220132797
|
18/05/2022
|
GURUPADO MAHTO
|
3420007WL006333
|
GURUPADO MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-012-003/1124
(PONDA)
|
3420007000NRG23Z180520220132780
|
18/05/2022
|
SURESH KUMAR BASKEY
|
3420007WL006332
|
SURESH KUMAR BASKEY
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KASMAR
|
JH-20-007-012-004/160
(PONDA)
|
3420007000NRG23Z180520220132782
|
18/05/2022
|
LAVADHAN MANJHI
|
3420007WL006332
|
LAVADHAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|