|
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-20-007-001-001/1139
(BAGDA)
|
3420007000NRG23230420220063529
|
23/04/2022
|
ANIL MAHTO
|
3420007WL003128
|
ANIL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222915836
|
|
ANIL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KASMAR
|
JH-20-007-015-001/100
(TANGTONA)
|
3420007000NRG23230420220063537
|
23/04/2022
|
KULU GHANSI
|
3420007WL003128
|
KULU GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222915835
|
|
KULU GHANSI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-001/100
(TANGTONA)
|
3420007000NRG23230420220063538
|
23/04/2022
|
SALO DEVI
|
3420007WL003128
|
SALO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222915837
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-001-005/1071
(BAGDA)
|
3420007000NRG23230420220063533
|
23/04/2022
|
CHAMPA DEVI
|
3420007WL003128
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222915839
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-001-005/752
(BAGDA)
|
3420007000NRG23230420220063534
|
23/04/2022
|
SARUBALA DEVI
|
3420007WL003128
|
SARUBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222915838
|
|
SARUBALA DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-001-006/1056
(BAGDA)
|
3420007000NRG23230420220063536
|
23/04/2022
|
PANKAJ KUMAR MAHTO
|
3420007WL003128
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222915834
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-004-001/23
(DURGAPUR)
|
3420007000NRG23230420220063553
|
23/04/2022
|
NANDU MAHTO
|
3420007WL003129
|
NANDU MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222915833
|
|
MR NANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|