|
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-20-007-007-002/127
(KASMAR)
|
3420007000NRG23180520220132756
|
18/05/2022
|
LALITA DEVI
|
3420007WL006332
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314209
|
|
LALITADEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-007-002/9312
(KASMAR)
|
3420007000NRG23180520220132761
|
18/05/2022
|
SHIV SHANKAR PRASAD
|
3420007WL006332
|
SHIV SHANKAR PRASAD
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314211
|
|
SHIVSHANKARPRASAD
|
()
|
|
3
|
KASMAR
|
JH-20-007-007-002/9315
(KASMAR)
|
3420007000NRG23180520220132762
|
18/05/2022
|
ROHIT KUMAR
|
3420007WL006332
|
ROHIT KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314210
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-008-002/31
(KHAIRACHATAR)
|
3420007000NRG23180520220132784
|
18/05/2022
|
SURESH MAHTO
|
3420007WL006333
|
SURESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314214
|
|
SURESHMAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-008-002/53
(KHAIRACHATAR)
|
3420007000NRG23180520220132785
|
18/05/2022
|
RAJU MAHTO
|
3420007WL006333
|
RAJU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314215
|
|
RAJUMAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-013-004/4554
(SINGHPUR)
|
3420007000NRG23180520220132789
|
18/05/2022
|
TARKESHWAR MAHTO
|
3420007WL006333
|
TARKESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314218
|
|
TARKESHWARMAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-013-004/86
(SINGHPUR)
|
3420007000NRG23180520220132790
|
18/05/2022
|
SISHTI MAHATO
|
3420007WL006333
|
SISHTI MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314213
|
|
SISHTIMAHATO
|
()
|
|
8
|
KASMAR
|
JH-20-007-013-004/936
(SINGHPUR)
|
3420007000NRG23180520220132791
|
18/05/2022
|
AKHILESHWAR PRASAD
|
3420007WL006333
|
AKHILESHWAR PRASAD
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314212
|
|
AKHILESHWARPRASAD
|
()
|
|
9
|
KASMAR
|
JH-20-007-013-004/955
(SINGHPUR)
|
3420007000NRG23180520220132792
|
18/05/2022
|
SUNIL KUMAR MAHTO
|
3420007WL006333
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314216
|
|
SUNILKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-012-004/160
(PONDA)
|
3420007000NRG23180520220132769
|
18/05/2022
|
SONAMANI DEVI
|
3420007WL006332
|
SONAMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314219
|
|
MRS SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-012-001/321
(PONDA)
|
3420007000NRG23180520220132765
|
18/05/2022
|
Sherun Bibi
|
3420007WL006332
|
Sherun Bibi
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608314217
|
|
MRS SHERUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|