|
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-20-007-010-002/1070
(MANJURA)
|
3420007000NRG23230920220669554
|
23/09/2022
|
SUMITRA DEVI
|
3420007WL026122
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561252
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-010-002/1189
(MANJURA)
|
3420007000NRG23230920220669188
|
23/09/2022
|
BHUDEV MAHTO
|
3420007WL026103
|
BHUDEV MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561258
|
|
BHUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-010-002/1193
(MANJURA)
|
3420007000NRG23230920220669189
|
23/09/2022
|
PREMCHAND KARMALI
|
3420007WL026103
|
PREMCHAND KARMALI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5010561253
|
|
PREMCHAND KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-010-002/1330
(MANJURA)
|
3420007000NRG23230920220669190
|
23/09/2022
|
BHUWANESHWAR MAHTO
|
3420007WL026103
|
BHUWANESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561261
|
|
BHUWANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-010-002/1660
(MANJURA)
|
3420007000NRG23230920220669191
|
23/09/2022
|
TEJ NARAYAN SINHA
|
3420007WL026103
|
TEJ NARAYAN SINHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561256
|
|
TEJ NARAYAN SINHA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-010-002/174
(MANJURA)
|
3420007000NRG23230920220669193
|
23/09/2022
|
PREM CHAND MAHTO
|
3420007WL026103
|
PREM CHAND MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561259
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-010-002/227
(MANJURA)
|
3420007000NRG23230920220669195
|
23/09/2022
|
ALOMANI DEVI
|
3420007WL026103
|
ALOMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561247
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-010-002/286
(MANJURA)
|
3420007000NRG23230920220669196
|
23/09/2022
|
RAJU KARMALI
|
3420007WL026103
|
RAJU KARMALI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5010561260
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-010-002/34
(MANJURA)
|
3420007000NRG23230920220669201
|
23/09/2022
|
CHUTURAM MAHTO
|
3420007WL026103
|
CHUTURAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561255
|
|
CHUTURAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-010-002/34
(MANJURA)
|
3420007000NRG23230920220669202
|
23/09/2022
|
GITA DEVI
|
3420007WL026103
|
GITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561245
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-010-002/381
(MANJURA)
|
3420007000NRG23230920220669203
|
23/09/2022
|
GUNARAM MAHTO
|
3420007WL026103
|
GUNARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561251
|
|
GUNA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-010-002/381
(MANJURA)
|
3420007000NRG23230920220669204
|
23/09/2022
|
SHANTI DEVI
|
3420007WL026103
|
SHANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561246
|
|
SHANTI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-010-002/39
(MANJURA)
|
3420007000NRG23230920220669206
|
23/09/2022
|
MURLIDHAR MAHTO
|
3420007WL026103
|
MURLIDHAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561257
|
|
MURLIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-010-002/975
(MANJURA)
|
3420007000NRG23230920220669211
|
23/09/2022
|
RUBI DEVI
|
3420007WL026103
|
RUBI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561254
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-010-002/982
(MANJURA)
|
3420007000NRG23230920220669527
|
23/09/2022
|
NARAYAN MAHTO
|
3420007WL026118
|
NARAYAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561250
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-010-002/381
(MANJURA)
|
3420007000NRG23230920220669205
|
23/09/2022
|
BIRENDRA KUMAR MAHTO
|
3420007WL026103
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561249
|
|
BIRENDA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-010-002/9082
(MANJURA)
|
3420007000NRG23230920220669521
|
23/09/2022
|
MUKESH KUMAR MAHTO
|
3420007WL026118
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010561248
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|