|
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-20-007-008-002/1
(KHAIRACHATAR)
|
3420007000NRG23180320231210975
|
18/03/2023
|
KULESHWAR MAHATO
|
3420007WL059238
|
KULESHWAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030129
|
|
KULESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASMAR
|
JH-20-007-008-002/1
(KHAIRACHATAR)
|
3420007000NRG23180320231210976
|
18/03/2023
|
PRAMILA DEVI
|
3420007WL059238
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030132
|
|
PRAMILA DEVI W/O KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-008-002/124
(KHAIRACHATAR)
|
3420007000NRG23180320231210977
|
18/03/2023
|
BHUDLI DEVI
|
3420007WL059238
|
BHUDLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030131
|
|
BHUDLI DEVI W/O KANGRESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23180320231210979
|
18/03/2023
|
LAKHI DEVI
|
3420007WL059238
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030133
|
|
Lakhi Devi
|
BANK OF BARODA(606985)
|
|
5
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23180320231210980
|
18/03/2023
|
NITESH KUMAR MAHTO
|
3420007WL059238
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030134
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23180320231210978
|
18/03/2023
|
RAJAN MAHATO
|
3420007WL059238
|
RAJAN MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030130
|
|
RAJAN MAHATO S/O KHAGAN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-008-002/40
(KHAIRACHATAR)
|
3420007000NRG23180320231210982
|
18/03/2023
|
SARU DEVI
|
3420007WL059238
|
SARU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063030135
|
|
SARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|