|
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-20-007-015-003/1061
(TANGTONA)
|
3420007000NRG23230920220665334
|
23/09/2022
|
GEETA DEVI
|
3420007WL025871
|
GEETA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557230
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/1222
(TANGTONA)
|
3420007000NRG23230920220665314
|
23/09/2022
|
MUKTESHWAR MAHTO
|
3420007WL025870
|
MUKTESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557231
|
|
MUKTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/1222
(TANGTONA)
|
3420007000NRG23230920220665315
|
23/09/2022
|
SONIYA DEVI
|
3420007WL025870
|
SONIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557220
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/1438
(TANGTONA)
|
3420007000NRG23230920220665317
|
23/09/2022
|
NISHA KUMARI
|
3420007WL025870
|
NISHA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557219
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/9
(TANGTONA)
|
3420007000NRG23230920220665322
|
23/09/2022
|
SHILA DEVI
|
3420007WL025870
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557232
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-015-003/1460
(TANGTONA)
|
3420007000NRG23230920220665335
|
23/09/2022
|
HEMIYA DEVI
|
3420007WL025871
|
HEMIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557222
|
|
HEMIYA DEVI W/O HARENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-004/1463
(TANGTONA)
|
3420007000NRG23230920220665350
|
23/09/2022
|
PREN CHAND MAHTO
|
3420007WL025873
|
PREN CHAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557227
|
|
PREN CHAND MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/475
(TANGTONA)
|
3420007000NRG23230920220665344
|
23/09/2022
|
SEEMA DEVI
|
3420007WL025872
|
SEEMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557225
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/696
(TANGTONA)
|
3420007000NRG23230920220665336
|
23/09/2022
|
VINOTI DEVI
|
3420007WL025871
|
VINOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557228
|
|
BINOTI DEVI W/O MITHU
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/710
(TANGTONA)
|
3420007000NRG23230920220665397
|
23/09/2022
|
SULOCHANA DEVI
|
3420007WL025877
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
28/09/2022
|
|
5010557221
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/711
(TANGTONA)
|
3420007000NRG23230920220665398
|
23/09/2022
|
FUGANI DEVI
|
3420007WL025877
|
FUGANI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
28/09/2022
|
|
5010557229
|
|
FUGNI DEVI W/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/83
(TANGTONA)
|
3420007000NRG23230920220665399
|
23/09/2022
|
KUSMI DEVI
|
3420007WL025877
|
KUSMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557226
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/911
(TANGTONA)
|
3420007000NRG23230920220665345
|
23/09/2022
|
MALTI DEVI
|
3420007WL025872
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557223
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/913
(TANGTONA)
|
3420007000NRG23230920220665346
|
23/09/2022
|
CHAREYA DEVI
|
3420007WL025872
|
CHAREYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010557224
|
|
CHARAIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|