|
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-20-007-006-007/119
(HISIM)
|
3420007000NRG23Z270920220680797
|
27/09/2022
|
SURAJMUNI DEVI
|
3420007WL026868
|
SURAJMUNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SURAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-007/128
(HISIM)
|
3420007000NRG23Z270920220680846
|
27/09/2022
|
KISHUN MANJHI
|
3420007WL026873
|
KISHUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KISHUN MANJHI S/O DARBARI MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-007/1644
(HISIM)
|
3420007000NRG23Z270920220680820
|
27/09/2022
|
LILMANI DEVI
|
3420007WL026870
|
LILMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-007/1645
(HISIM)
|
3420007000NRG23Z270920220680840
|
27/09/2022
|
MILAKI DEVI
|
3420007WL026872
|
MILAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MILAKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-007/1647
(HISIM)
|
3420007000NRG23Z270920220680831
|
27/09/2022
|
SUVO DEVI
|
3420007WL026871
|
SUVO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUVO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23Z270920220680808
|
27/09/2022
|
MANGALI DEVI
|
3420007WL026869
|
MANGALI DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MANGALI DEVI W.O CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-007/1662
(HISIM)
|
3420007000NRG23Z270920220680822
|
27/09/2022
|
BABITA DEVI
|
3420007WL026870
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-007/1673
(HISIM)
|
3420007000NRG23Z270920220680841
|
27/09/2022
|
SANYOTI DEVI
|
3420007WL026872
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-007/256
(HISIM)
|
3420007000NRG23Z270920220680823
|
27/09/2022
|
PENAKI DEVI
|
3420007WL026870
|
PENAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PANAKI DEVI W/O SAIB RAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-007/41
(HISIM)
|
3420007000NRG23Z270920220680824
|
27/09/2022
|
BALA DEVI
|
3420007WL026870
|
BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-007/59
(HISIM)
|
3420007000NRG23Z270920220680810
|
27/09/2022
|
SUKARMANI DEVI
|
3420007WL026869
|
SUKARMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUKARMANI DEEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-007/64
(HISIM)
|
3420007000NRG23Z270920220680811
|
27/09/2022
|
LILA DEVI
|
3420007WL026869
|
LILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
LILA DEVI W/O SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-007/65
(HISIM)
|
3420007000NRG23Z270920220680812
|
27/09/2022
|
FOKANI DEVI
|
3420007WL026869
|
FOKANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
FOKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-006-007/116
(HISIM)
|
3420007000NRG23Z270920220680796
|
27/09/2022
|
SOHARI DEVI
|
3420007WL026868
|
SOHARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|