|
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-20-007-010-002/1170
(MANJURA)
|
3420007000NRG23Z160420220033800
|
16/04/2022
|
SUSHILA DEVI
|
3420007WL001535
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
15
|
15
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KASMAR
|
JH-20-007-013-002/145
(SINGHPUR)
|
3420007000NRG23Z160420220033698
|
16/04/2022
|
RAJIV RANJAN
|
3420007WL001530
|
RAJIV RANJAN
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-013-002/117
(SINGHPUR)
|
3420007000NRG23Z160420220033778
|
16/04/2022
|
SADANAND MAHTO
|
3420007WL001533
|
SADANAND MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KASMAR
|
JH-20-007-013-002/129
(SINGHPUR)
|
3420007000NRG23Z160420220033780
|
16/04/2022
|
ANITA DEVI
|
3420007WL001533
|
ANITA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KASMAR
|
JH-20-007-013-002/133
(SINGHPUR)
|
3420007000NRG23Z160420220033697
|
16/04/2022
|
DAYAL MAHTO
|
3420007WL001530
|
DAYAL MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23Z160420220033700
|
16/04/2022
|
SUBHASH CHANDRA MAHTO
|
3420007WL001530
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23Z160420220033701
|
16/04/2022
|
THANDA DEVI
|
3420007WL001530
|
THANDA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23Z160420220033703
|
16/04/2022
|
BASANT KUMAR MAHTO
|
3420007WL001530
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23Z160420220033702
|
16/04/2022
|
BASANTI DEVI
|
3420007WL001530
|
BASANTI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KASMAR
|
JH-20-007-013-002/18
(SINGHPUR)
|
3420007000NRG23Z160420220033782
|
16/04/2022
|
HARENDRA NATH MAHTO
|
3420007WL001533
|
HARENDRA NATH MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23Z160420220033705
|
16/04/2022
|
NAMITA DEVI
|
3420007WL001530
|
NAMITA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23Z160420220033784
|
16/04/2022
|
USHA DEVI
|
3420007WL001533
|
USHA DEVI
|
00048
|
BKID0004883
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23Z160420220033712
|
16/04/2022
|
FULESHWARI DEVI
|
3420007WL001530
|
FULESHWARI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23Z160420220033711
|
16/04/2022
|
SITARAM MAHTO
|
3420007WL001530
|
SITARAM MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23Z160420220033751
|
16/04/2022
|
DINESH CHANDRA MAHTO
|
3420007WL001532
|
DINESH CHANDRA MAHTO
|
00048
|
BKID0004883
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
KASMAR
|
JH-20-007-013-003/265
(SINGHPUR)
|
3420007000NRG23Z160420220033754
|
16/04/2022
|
LAKHIRAM MAHTO
|
3420007WL001532
|
LAKHIRAM MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KASMAR
|
JH-20-007-013-003/489
(SINGHPUR)
|
3420007000NRG23Z160420220033794
|
16/04/2022
|
ANCHALA DEVI
|
3420007WL001533
|
ANCHALA DEVI
|
00048
|
BKID0004883
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
KASMAR
|
JH-20-007-013-004/366
(SINGHPUR)
|
3420007000NRG23Z160420220033730
|
16/04/2022
|
MANJU BALA DEVI
|
3420007WL001531
|
MANJU BALA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
KASMAR
|
JH-20-007-013-004/371
(SINGHPUR)
|
3420007000NRG23Z160420220033731
|
16/04/2022
|
LAKHIMANI DEVI
|
3420007WL001531
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
KASMAR
|
JH-20-007-013-004/89
(SINGHPUR)
|
3420007000NRG23Z160420220033720
|
16/04/2022
|
RAMBHA DEVI
|
3420007WL001530
|
RAMBHA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23Z160420220033783
|
16/04/2022
|
GUDDU PRASAD MAHTO
|
3420007WL001533
|
GUDDU PRASAD MAHTO
|
00415
|
SBIN0015589
|
30
|
30
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
KASMAR
|
JH-20-007-013-003/548
(SINGHPUR)
|
3420007000NRG23Z160420220033727
|
16/04/2022
|
RUPA DEVI
|
3420007WL001531
|
RUPA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
23
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23Z160420220033704
|
16/04/2022
|
GHNESHWAR GANJHU
|
3420007WL001530
|
GHNESHWAR GANJHU
|
00415
|
SBIN0018419
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|