|
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-20-007-008-004/1225
(KHAIRACHATAR)
|
3420007000NRG23031220220879298
|
03/12/2022
|
KARI DEVI
|
3420007WL038089
|
KARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421126
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/1380
(TANGTONA)
|
3420007000NRG23031220220879303
|
03/12/2022
|
BABITA DEVI
|
3420007WL038089
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421125
|
|
BOBITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/1381
(TANGTONA)
|
3420007000NRG23031220220879304
|
03/12/2022
|
ARJUN MURMU
|
3420007WL038089
|
ARJUN MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421127
|
|
ARJUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-008-001/187
(KHAIRACHATAR)
|
3420007000NRG23031220220879291
|
03/12/2022
|
GANGA RAM MAHATO
|
3420007WL038089
|
GANGA RAM MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421131
|
|
GANGARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KASMAR
|
JH-20-007-008-001/187
(KHAIRACHATAR)
|
3420007000NRG23031220220879292
|
03/12/2022
|
KAMLI DEVI
|
3420007WL038089
|
KAMLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421132
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASMAR
|
JH-20-007-008-001/198
(KHAIRACHATAR)
|
3420007000NRG23031220220879293
|
03/12/2022
|
KISTO KAPARDAR
|
3420007WL038089
|
KISTO KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421130
|
|
KISHTO KAPARDAR S/O MAHANAND
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-008-002/61
(KHAIRACHATAR)
|
3420007000NRG23031220220879296
|
03/12/2022
|
MANESH MAHTO
|
3420007WL038089
|
MANESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421128
|
|
MANESH RAM MAHATO S/O-LT-GHASI RAM MAHAT
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-008-002/65
(KHAIRACHATAR)
|
3420007000NRG23031220220879297
|
03/12/2022
|
SANDHYA DEVI
|
3420007WL038089
|
SANDHYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421135
|
|
SANDIYA DEVI W/O GHANSI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-004/320
(SINGHPUR)
|
3420007000NRG23031220220879302
|
03/12/2022
|
SUSHIL KUMAR MAHATO
|
3420007WL038089
|
SUSHIL KUMAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421124
|
|
SUSHIL KUMAR MAHTO
|
AXIS BANK(607153)
|
|
10
|
KASMAR
|
JH-20-007-015-004/199
(TANGTONA)
|
3420007000NRG23031220220879305
|
03/12/2022
|
DHANAJAY MANJHI
|
3420007WL038089
|
DHANAJAY MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421134
|
|
DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/369
(TANGTONA)
|
3420007000NRG23031220220879306
|
03/12/2022
|
RAMKINKAR MAHTO
|
3420007WL038089
|
RAMKINKAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421136
|
|
RAMKINKAR MAHATO S/O B. MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/813
(TANGTONA)
|
3420007000NRG23031220220879308
|
03/12/2022
|
RAJESWAR MAHTO
|
3420007WL038089
|
RAJESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421129
|
|
RAJESHWAR MAHTO S/O BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/862
(TANGTONA)
|
3420007000NRG23031220220879309
|
03/12/2022
|
DHANESHWAR MANJHI
|
3420007WL038089
|
DHANESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441421133
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|