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-20-007-009-003/1284 (MADUKARPUR)
|
3420007000NRG23Z230520220143636
|
23/05/2022
|
SANJAY PRAJAPATI
|
3420007WL006852
|
SANJAY PRAJAPATI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
2
|
KASMAR
|
JH-20-007-009-003/982 (MADUKARPUR)
|
3420007000NRG23Z230520220143641
|
23/05/2022
|
DINESH MAHTO
|
3420007WL006852
|
DINESH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
3
|
KASMAR
|
JH-20-007-009-004/1102 (MADUKARPUR)
|
3420007000NRG23Z230520220143642
|
23/05/2022
|
SITARAM MAHTO
|
3420007WL006852
|
SITARAM MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
4
|
KASMAR
|
JH-20-007-009-004/584 (MADUKARPUR)
|
3420007000NRG23Z230520220143649
|
23/05/2022
|
DEVENDRA MAHTO
|
3420007WL006852
|
DEVENDRA MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
5
|
KASMAR
|
JH-20-007-009-004/981 (MADUKARPUR)
|
3420007000NRG23Z230520220143650
|
23/05/2022
|
PINTU KUMAR MAHTO
|
3420007WL006852
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-002-007/244 (BARAIKALA)
|
3420007000NRG23Z230520220143628
|
23/05/2022
|
MANJU DEVI
|
3420007WL006852
|
MANJU DEVI
|
00048
|
BKID0004897
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-009-003/266 (MADUKARPUR)
|
3420007000NRG23Z230520220143639
|
23/05/2022
|
SHANKAR TURI
|
3420007WL006852
|
SHANKAR TURI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
8
|
KASMAR
|
JH-20-007-009-003/981 (MADUKARPUR)
|
3420007000NRG23Z230520220143640
|
23/05/2022
|
LILMOHAN MAHTO
|
3420007WL006852
|
LILMOHAN MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-009-001/191 (MADUKARPUR)
|
3420007000NRG23Z230520220143633
|
23/05/2022
|
RAMESH MAHTO
|
3420007WL006852
|
RAMESH MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|