|
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-20-007-001-004/1009
(BAGDA)
|
3420007000NRG23200420220050970
|
20/04/2022
|
DILIP CHANDRA THAKUR
|
3420007WL002361
|
DILIP CHANDRA THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222849369
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-015-001/999
(TANGTONA)
|
3420007000NRG23200420220050975
|
20/04/2022
|
BRAJESH KUMAR JHA
|
3420007WL002361
|
BRAJESH KUMAR JHA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222849376
|
|
BRAJESH KUMAR JHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-014-002/382
(SONPURA)
|
3420007000NRG23200420220050948
|
20/04/2022
|
RATAN SINGH
|
3420007WL002359
|
RATAN SINGH
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222849370
|
|
Mr. RATAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KASMAR
|
JH-20-007-014-002/889
(SONPURA)
|
3420007000NRG23200420220050902
|
20/04/2022
|
ANITA DEVI
|
3420007WL002356
|
ANITA DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222849373
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-014-003/84
(SONPURA)
|
3420007000NRG23200420220050935
|
20/04/2022
|
NARSINGH HEMBRAM
|
3420007WL002358
|
NARSINGH HEMBRAM
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222849372
|
|
NARSINGH HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-014-003/905
(SONPURA)
|
3420007000NRG23200420220050936
|
20/04/2022
|
RAJMATI DEV
|
3420007WL002358
|
RAJMATI DEV
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222849375
|
|
RAJ MATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-014-003/91
(SONPURA)
|
3420007000NRG23200420220050937
|
20/04/2022
|
LAL MOHAN TUDU
|
3420007WL002358
|
LAL MOHAN TUDU
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222849371
|
|
LAL MOHAN TUDU
|
IDBI BANK(607095)
|
|
8
|
KASMAR
|
JH-20-007-014-003/969
(SONPURA)
|
3420007000NRG23200420220050906
|
20/04/2022
|
SHIBU MANJHI
|
3420007WL002356
|
SHIBU MANJHI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222849374
|
|
SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-014-005/643
(SONPURA)
|
3420007000NRG23200420220050952
|
20/04/2022
|
SADHU NAYAK
|
3420007WL002359
|
SADHU NAYAK
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222849368
|
|
SADHU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-001-004/1291
(BAGDA)
|
3420007000NRG23200420220050971
|
20/04/2022
|
SIKHA DEVI
|
3420007WL002361
|
SIKHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222849367
|
|
MRS SIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-001-004/1298
(BAGDA)
|
3420007000NRG23200420220050973
|
20/04/2022
|
LATA DEVI
|
3420007WL002361
|
LATA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222849366
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|