|
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-20-007-012-001/10
(PONDA)
|
3420007000NRG23Z090920220623668
|
09/09/2022
|
VINDA MUNDA
|
3420007WL023206
|
VINDA MUNDA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
VINDA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-012-001/1114
(PONDA)
|
3420007000NRG23Z090920220623634
|
09/09/2022
|
MUKESH RAJWAR
|
3420007WL023203
|
MUKESH RAJWAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. MUKESH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KASMAR
|
JH-20-007-012-001/766
(PONDA)
|
3420007000NRG23Z090920220623647
|
09/09/2022
|
MANOJ KUMAR KAPARDAR
|
3420007WL023204
|
MANOJ KUMAR KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MANOJ KUMAR KAPARDAR
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-012-001/776
(PONDA)
|
3420007000NRG23Z090920220623636
|
09/09/2022
|
SHANKAR DAYAL KAPARDAR
|
3420007WL023203
|
SHANKAR DAYAL KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SHANKAR DAYAL KAPARDAR
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-012-001/812
(PONDA)
|
3420007000NRG23Z090920220623637
|
09/09/2022
|
DINESH KAPARDAR
|
3420007WL023203
|
DINESH KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. DINESH KAPARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KASMAR
|
JH-20-007-012-003/1201
(PONDA)
|
3420007000NRG23Z090920220623686
|
09/09/2022
|
ROHIT MURMU
|
3420007WL023207
|
ROHIT MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR ROHIT MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-012-003/949
(PONDA)
|
3420007000NRG23Z090920220623650
|
09/09/2022
|
DWARIKA KAPARDAR
|
3420007WL023204
|
DWARIKA KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
DWARIKA RAJWAR
|
IDBI BANK(607095)
|
|
8
|
KASMAR
|
JH-20-007-012-004/1123
(PONDA)
|
3420007000NRG23Z090920220623688
|
09/09/2022
|
MANOJ KUMAR HEMBRAM
|
3420007WL023207
|
MANOJ KUMAR HEMBRAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR MANOJ KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-012-004/1205
(PONDA)
|
3420007000NRG23Z090920220623704
|
09/09/2022
|
AKHILESHWAR HANSDA
|
3420007WL023208
|
AKHILESHWAR HANSDA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
AKHILESHWAR HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-012-004/6
(PONDA)
|
3420007000NRG23Z090920220623627
|
09/09/2022
|
SORA MANI DEVI
|
3420007WL023202
|
SORA MANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SARAWANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-012-002/1323
(PONDA)
|
3420007000NRG23Z090920220623670
|
09/09/2022
|
MAHRU SINGH
|
3420007WL023206
|
MAHRU SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MAHARU SINGH SINGH
|
INDUSIND BANK(607189)
|
|
12
|
KASMAR
|
JH-20-007-012-004/1007
(PONDA)
|
3420007000NRG23Z090920220623672
|
09/09/2022
|
MANOJ MANJHI
|
3420007WL023206
|
MANOJ MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MANOJ MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-012-004/1119
(PONDA)
|
3420007000NRG23Z090920220623651
|
09/09/2022
|
PRAMESHWAR MANJHI
|
3420007WL023204
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-012-004/1209
(PONDA)
|
3420007000NRG23Z090920220623689
|
09/09/2022
|
JITENDRA KUMAR HANSDA
|
3420007WL023207
|
JITENDRA KUMAR HANSDA
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
JITENDRA KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-012-004/1234
(PONDA)
|
3420007000NRG23Z090920220623673
|
09/09/2022
|
RAMESH HANSADA
|
3420007WL023206
|
RAMESH HANSADA
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
RAMESH HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-012-004/1240
(PONDA)
|
3420007000NRG23Z090920220623690
|
09/09/2022
|
YOGENDRA HEMBRAM
|
3420007WL023207
|
YOGENDRA HEMBRAM
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
YOGENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-012-004/1355
(PONDA)
|
3420007000NRG23Z090920220623691
|
09/09/2022
|
MANJU KUMARI
|
3420007WL023207
|
MANJU KUMARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-012-004/24
(PONDA)
|
3420007000NRG23Z090920220623693
|
09/09/2022
|
HALDAR MANJHI
|
3420007WL023207
|
HALDAR MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
HALDHAR MANJHI LTI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-012-004/639
(PONDA)
|
3420007000NRG23Z090920220623695
|
09/09/2022
|
DHANIRAM TUDU
|
3420007WL023207
|
DHANIRAM TUDU
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
DHANIRAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|