|
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-20-007-014-002/1031
(SONPURA)
|
3420007000NRG23Z121220220908868
|
12/12/2022
|
SHAKUNTALA DEVI
|
3420007WL039676
|
SHAKUNTALA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-014-002/379
(SONPURA)
|
3420007000NRG23Z121220220908870
|
12/12/2022
|
SUBODH KUMAR
|
3420007WL039676
|
SUBODH KUMAR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SUBODH KUMAR
|
INDUSIND BANK(607189)
|
|
3
|
KASMAR
|
JH-20-007-014-003/91
(SONPURA)
|
3420007000NRG23Z121220220908873
|
12/12/2022
|
LAL MOHAN TUDU
|
3420007WL039676
|
LAL MOHAN TUDU
|
00048
|
BKID0005250
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LAL MOHAN TUDU
|
IDBI BANK(607095)
|
|
4
|
KASMAR
|
JH-20-007-014-004/1019
(SONPURA)
|
3420007000NRG23Z121220220908874
|
12/12/2022
|
JOLESHWARI DEVI
|
3420007WL039676
|
JOLESHWARI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
JOLESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-014-004/965
(SONPURA)
|
3420007000NRG23Z121220220908876
|
12/12/2022
|
LALCHAND MANJHI
|
3420007WL039676
|
LALCHAND MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LALCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-014-004/969
(SONPURA)
|
3420007000NRG23Z121220220908877
|
12/12/2022
|
RAJESH TUDU
|
3420007WL039676
|
RAJESH TUDU
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
RAJESH TUDU
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-014-004/971
(SONPURA)
|
3420007000NRG23Z121220220908878
|
12/12/2022
|
GULAM MANJHI
|
3420007WL039676
|
GULAM MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
GULAM MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-014-005/457
(SONPURA)
|
3420007000NRG23Z121220220908879
|
12/12/2022
|
SONIYA DEVI
|
3420007WL039676
|
SONIYA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-014-001/18
(SONPURA)
|
3420007000NRG23Z121220220908867
|
12/12/2022
|
LALITA KUMARI
|
3420007WL039676
|
LALITA KUMARI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
LALITA KUMARI WO BASUDEO NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASMAR
|
JH-20-007-014-002/1412
(SONPURA)
|
3420007000NRG23Z121220220908869
|
12/12/2022
|
KOKIL SINGH
|
3420007WL039676
|
KOKIL SINGH
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99647030
|
|
KOKIL SINGH SO SHIBU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|