|
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-20-007-013-002/117
(SINGHPUR)
|
3420007000NRG23Z240520220145586
|
24/05/2022
|
SADANAND MAHTO
|
3420007WL006947
|
SADANAND MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23Z240520220145589
|
24/05/2022
|
BASANT KUMAR MAHTO
|
3420007WL006947
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KASMAR
|
JH-20-007-013-002/18
(SINGHPUR)
|
3420007000NRG23Z240520220145590
|
24/05/2022
|
HARENDRA NATH MAHTO
|
3420007WL006947
|
HARENDRA NATH MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KASMAR
|
JH-20-007-013-002/183
(SINGHPUR)
|
3420007000NRG23Z240520220145592
|
24/05/2022
|
KARTIK MAHTO
|
3420007WL006947
|
KARTIK MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23Z240520220145595
|
24/05/2022
|
FULESHWARI DEVI
|
3420007WL006947
|
FULESHWARI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23Z240520220145594
|
24/05/2022
|
SITARAM MAHTO
|
3420007WL006947
|
SITARAM MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KASMAR
|
JH-20-007-013-002/23
(SINGHPUR)
|
3420007000NRG23Z240520220145597
|
24/05/2022
|
SARASWATI RANJANA
|
3420007WL006947
|
SARASWATI RANJANA
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KASMAR
|
JH-20-007-013-002/36
(SINGHPUR)
|
3420007000NRG23Z240520220145601
|
24/05/2022
|
KHADIRAM MAHTO
|
3420007WL006947
|
KHADIRAM MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-009-001/55
(MADUKARPUR)
|
3420007000NRG23Z230520220144441
|
24/05/2022
|
HEMANT MAHTO
|
3420007WL006887
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|