|
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-20-007-009-003/1615
(MADUKARPUR)
|
3420007000NRG23Z250920220669895
|
29/09/2022
|
SHANU MAHTO
|
3420007WL026140
|
SHANU MAHTO
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHANU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-009-004/168
(MADUKARPUR)
|
3420007000NRG23Z250920220669903
|
29/09/2022
|
SHABBIR ANSARI
|
3420007WL026140
|
SHABBIR ANSARI
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHABBIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-009-004/361
(MADUKARPUR)
|
3420007000NRG23Z250920220669905
|
29/09/2022
|
UMA CHARAN SHARMA
|
3420007WL026140
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
UMA CHARAN SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-009-004/389
(MADUKARPUR)
|
3420007000NRG23Z250920220669906
|
29/09/2022
|
REKHLAL GHANSI
|
3420007WL026140
|
REKHLAL GHANSI
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
REKHLAL GHANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-009-002/222
(MADUKARPUR)
|
3420007000NRG23Z290920220692111
|
29/09/2022
|
BIJLI DEVI
|
3420007WL027578
|
BIJLI DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASMAR
|
JH-20-007-009-003/261
(MADUKARPUR)
|
3420007000NRG23Z250920220669897
|
29/09/2022
|
NIRUPA DEVI
|
3420007WL026140
|
NIRUPA DEVI
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MISS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-009-003/261
(MADUKARPUR)
|
3420007000NRG23Z250920220669896
|
29/09/2022
|
SUBODH MAHTO
|
3420007WL026140
|
SUBODH MAHTO
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-009-003/262
(MADUKARPUR)
|
3420007000NRG23Z250920220669899
|
29/09/2022
|
NAMITA DEVI
|
3420007WL026140
|
NAMITA DEVI
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MISS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-009-003/262
(MADUKARPUR)
|
3420007000NRG23Z250920220669898
|
29/09/2022
|
RAJAN MAHTO
|
3420007WL026140
|
RAJAN MAHTO
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-009-003/263
(MADUKARPUR)
|
3420007000NRG23Z250920220669900
|
29/09/2022
|
SUNITA DEVI
|
3420007WL026140
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-009-003/775
(MADUKARPUR)
|
3420007000NRG23Z250920220669901
|
29/09/2022
|
CHANDRA KISOR MAHTO
|
3420007WL026140
|
CHANDRA KISOR MAHTO
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR CHANDRA KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-009-004/21
(MADUKARPUR)
|
3420007000NRG23Z250920220669904
|
29/09/2022
|
ANAND GHANSI
|
3420007WL026140
|
ANAND GHANSI
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR ANAND GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|