|
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-20-007-010-002/1130
(MANJURA)
|
3420007000NRG23051120220795927
|
05/11/2022
|
ANAND MAHTO
|
3420007WL033950
|
ANAND MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438564165
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-010-002/1130
(MANJURA)
|
3420007000NRG23051120220795926
|
05/11/2022
|
ANAND MAHTO
|
3420007WL033950
|
ANAND MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564164
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-010-002/1179
(MANJURA)
|
3420007000NRG23051120220795928
|
05/11/2022
|
JANG BAHADUR MAHTO
|
3420007WL033950
|
JANG BAHADUR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564162
|
|
JANG BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-010-002/139
(MANJURA)
|
3420007000NRG23051120220795908
|
05/11/2022
|
KAUSHAL KISHOR JAISWAL
|
3420007WL033949
|
KAUSHAL KISHOR JAISWAL
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564161
|
|
KAUSHAL KISHOR JAISWAL
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-010-002/139
(MANJURA)
|
3420007000NRG23051120220795909
|
05/11/2022
|
SURYAKANT KAUSHAL
|
3420007WL033949
|
SURYAKANT KAUSHAL
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564163
|
|
SURYAKANT KAUSHAL
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-010-002/307
(MANJURA)
|
3420007000NRG23051120220795910
|
05/11/2022
|
FULESWAR MAHTO
|
3420007WL033949
|
FULESWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564160
|
|
PHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-010-002/307
(MANJURA)
|
3420007000NRG23051120220795911
|
05/11/2022
|
TARA DEVI
|
3420007WL033949
|
TARA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438564166
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-010-002/9125
(MANJURA)
|
3420007000NRG23051120220795913
|
05/11/2022
|
SARITA DEVI
|
3420007WL033949
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564167
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-010-002/982
(MANJURA)
|
3420007000NRG23051120220795916
|
05/11/2022
|
NARAYAN MAHTO
|
3420007WL033949
|
NARAYAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564159
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-010-002/9082
(MANJURA)
|
3420007000NRG23051120220795912
|
05/11/2022
|
MUKESH KUMAR MAHTO
|
3420007WL033949
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438564158
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|