|
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-20-007-013-002/115
(SINGHPUR)
|
3420007000NRG23100920220627617
|
10/09/2022
|
KIRAN DEVI
|
3420007WL023453
|
KIRAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107480
|
|
KIRAN DEVI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/115
(SINGHPUR)
|
3420007000NRG23100920220627618
|
10/09/2022
|
MANOJ KUMAR MAHTO
|
3420007WL023453
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107479
|
|
MANOJ KUMAR MAHTO S/O HARIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23100920220627620
|
10/09/2022
|
THANDA DEVI
|
3420007WL023453
|
THANDA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107476
|
|
THANDHA DEVI W/O SUBHASH CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23100920220627621
|
10/09/2022
|
BASANTI DEVI
|
3420007WL023453
|
BASANTI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748107478
|
|
BASANTI DEVI W/O- BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23100920220627659
|
10/09/2022
|
MALTI DEVI
|
3420007WL023455
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107475
|
|
MALTI DEVI W/O DHANESHWAR
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-002/179
(SINGHPUR)
|
3420007000NRG23100920220627622
|
10/09/2022
|
PRAMILA DEVI
|
3420007WL023453
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748107477
|
|
PRAMILA DEVI W/O MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23100920220627623
|
10/09/2022
|
NAMITA DEVI
|
3420007WL023453
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107483
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-003/489
(SINGHPUR)
|
3420007000NRG23100920220627628
|
10/09/2022
|
ANCHALA DEVI
|
3420007WL023453
|
ANCHALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107482
|
|
ANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-003/610
(SINGHPUR)
|
3420007000NRG23100920220627665
|
10/09/2022
|
RATULI DEVI
|
3420007WL023455
|
RATULI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748107481
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|