|
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-20-007-009-003/1341
(MADUKARPUR)
|
3420007000NRG23050820220497605
|
05/08/2022
|
MENAKO DEVI
|
3420007WL018253
|
MENAKO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314970556
|
|
MENAKO DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-009-004/532
(MADUKARPUR)
|
3420007000NRG23050820220497621
|
05/08/2022
|
RUPA KUMARI
|
3420007WL018253
|
RUPA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314970557
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-002-002/377
(BARAIKALA)
|
3420007000NRG23050820220497601
|
05/08/2022
|
UMESHKANT MAHTO
|
3420007WL018253
|
UMESHKANT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314970558
|
|
MR UMESHKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-009-003/1152
(MADUKARPUR)
|
3420007000NRG23050820220497602
|
05/08/2022
|
DEEPAK KUMAR MAHTO
|
3420007WL018253
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314970560
|
|
MR DEEPAK KUMAR MAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-009-003/601
(MADUKARPUR)
|
3420007000NRG23050820220497611
|
05/08/2022
|
RINKU DEVI
|
3420007WL018253
|
RINKU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314970559
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|