|
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-20-007-011-006/398
(MARHULSUDI)
|
3420007000NRG23Z230920220667033
|
23/09/2022
|
SUNIL KUMAR MAHTO
|
3420007WL025964
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-011-006/735
(MARHULSUDI)
|
3420007000NRG23Z230920220667034
|
23/09/2022
|
DEVLAL MAHTO
|
3420007WL025964
|
DEVLAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
DEOLAL MAHATO S/O KRISHNA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-007/136
(MARHULSUDI)
|
3420007000NRG23Z230920220667047
|
23/09/2022
|
MITHILA DEVI
|
3420007WL025965
|
MITHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MITHILA DEVI W/O FANI BHUSHAN
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-007/136
(MARHULSUDI)
|
3420007000NRG23Z230920220667048
|
23/09/2022
|
NAGESWAR MAHTO
|
3420007WL025965
|
NAGESWAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
NAGESWAR MAHTO S/O FANIBHUSAN
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-007/164
(MARHULSUDI)
|
3420007000NRG23Z230920220667036
|
23/09/2022
|
ATUL KUMAR MAHTO
|
3420007WL025964
|
ATUL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
ATUL KUMAR MAHTO S/O KASHINATH
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-007/671
(MARHULSUDI)
|
3420007000NRG23Z230920220667018
|
23/09/2022
|
SUMAN DEVI
|
3420007WL025963
|
SUMAN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SUMAN DEVI W/O MANESH RAM
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-009/154
(MARHULSUDI)
|
3420007000NRG23Z230920220667020
|
23/09/2022
|
SIBIYA DEVI
|
3420007WL025963
|
SIBIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SIBIYA DEVI W/O SHAKTIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-009/693
(MARHULSUDI)
|
3420007000NRG23Z230920220667039
|
23/09/2022
|
BHARU DEVI
|
3420007WL025964
|
BHARU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BHARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-011-001/222
(MARHULSUDI)
|
3420007000NRG23Z230920220667031
|
23/09/2022
|
BHUNESHWAR GANJHU
|
3420007WL025964
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
81
|
81
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-011-007/603
(MARHULSUDI)
|
3420007000NRG23Z230920220667049
|
23/09/2022
|
KALAWTI DEVI
|
3420007WL025965
|
KALAWTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-011-007/811
(MARHULSUDI)
|
3420007000NRG23Z230920220667050
|
23/09/2022
|
RENUKA KUMARI
|
3420007WL025965
|
RENUKA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|