|
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-20-007-014-002/387
(SONPURA)
|
3420007000NRG22020420220779863
|
02/04/2022
|
GANGA PARSAD SINGH
|
3420007WL074277
|
GANGA PARSAD SINGH
|
00048
|
BKID0005250
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068046
|
|
GANGA PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-014-002/387
(SONPURA)
|
3420007000NRG22020420220779864
|
02/04/2022
|
GOKHUL SINGH
|
3420007WL074277
|
GOKHUL SINGH
|
00048
|
BKID0005250
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068045
|
|
GOKUL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-014-003/339
(SONPURA)
|
3420007000NRG22020420220779807
|
02/04/2022
|
CHANDRADEVI TUDOO
|
3420007WL074275
|
CHANDRADEVI TUDOO
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829068044
|
|
CHANDRADEV MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-014-004/334
(SONPURA)
|
3420007000NRG22020420220779867
|
02/04/2022
|
URMILA DEVI
|
3420007WL074277
|
URMILA DEVI
|
00048
|
BKID0005250
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068042
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-014-004/900
(SONPURA)
|
3420007000NRG22020420220779870
|
02/04/2022
|
LAXMAN MANJHI
|
3420007WL074277
|
LAXMAN MANJHI
|
00048
|
BKID0005250
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068043
|
|
Mr. LAKSHMAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KASMAR
|
JH-20-007-014-004/955
(SONPURA)
|
3420007000NRG22020420220779871
|
02/04/2022
|
KARAM CHAND MANJHI
|
3420007WL074277
|
KARAM CHAND MANJHI
|
00048
|
BKID0005250
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068047
|
|
KARAMCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-014-004/969
(SONPURA)
|
3420007000NRG22020420220779872
|
02/04/2022
|
RAJESH TUDU
|
3420007WL074277
|
RAJESH TUDU
|
00048
|
BKID0005250
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068048
|
|
RAJESH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-014-005/689
(SONPURA)
|
3420007000NRG22020420220779815
|
02/04/2022
|
NUNLAL SINGH
|
3420007WL074275
|
NUNLAL SINGH
|
00197
|
BKID0JHARGB
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0829068040
|
|
Mr. NUNU LAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-014-005/409
(SONPURA)
|
3420007000NRG22020420220779845
|
02/04/2022
|
LAKHI NARAYAN KARMALLI
|
3420007WL074276
|
LAKHI NARAYAN KARMALLI
|
00415
|
SBIN0015589
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829068039
|
|
Mr. LAKHI NARAYAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-014-003/236
(SONPURA)
|
3420007000NRG22020420220779837
|
02/04/2022
|
BALESHWAR MANJHI
|
3420007WL074276
|
BALESHWAR MANJHI
|
00468
|
UBIN0543331
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0829068041
|
|
BALESHWAR MANJHI DURJAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|