|
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-20-007-015-001/1076
(TANGTONA)
|
3420007000NRG23Z210920220660386
|
21/09/2022
|
NURESHA BIBI
|
3420007WL025561
|
NURESHA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
NURESHA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/503
(TANGTONA)
|
3420007000NRG23Z210920220660411
|
21/09/2022
|
LALITA DEVI
|
3420007WL025562
|
LALITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
LALITA DEVI W/O RAJESHWAR
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-003/910
(TANGTONA)
|
3420007000NRG23Z210920220660476
|
21/09/2022
|
SABITRI DEVI
|
3420007WL025564
|
SABITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SAVITRI DEVI W/O LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/1129
(TANGTONA)
|
3420007000NRG23Z210920220660478
|
21/09/2022
|
SARUBALA DEVI
|
3420007WL025564
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/1183
(TANGTONA)
|
3420007000NRG23Z210920220660396
|
21/09/2022
|
BIRENDRA KISKU
|
3420007WL025561
|
BIRENDRA KISKU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BIRENDRA KISKU
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/1183
(TANGTONA)
|
3420007000NRG23Z210920220660395
|
21/09/2022
|
RAYMANI DEVI
|
3420007WL025561
|
RAYMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS RAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-015-004/1468
(TANGTONA)
|
3420007000NRG23Z210920220660481
|
21/09/2022
|
JANKI DEVI
|
3420007WL025564
|
JANKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/300
(TANGTONA)
|
3420007000NRG23Z210920220660398
|
21/09/2022
|
BIKHANI DEVI
|
3420007WL025561
|
BIKHANI DEVI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/405
(TANGTONA)
|
3420007000NRG23Z210920220660399
|
21/09/2022
|
MATESHWAR MAHTO
|
3420007WL025561
|
MATESHWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MATESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/705
(TANGTONA)
|
3420007000NRG23Z210920220660482
|
21/09/2022
|
SAVITRI DEVI
|
3420007WL025564
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/723
(TANGTONA)
|
3420007000NRG23Z210920220660484
|
21/09/2022
|
BABULAL MAHTO
|
3420007WL025564
|
BABULAL MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BABULAL MAHTO LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-015-001/1081
(TANGTONA)
|
3420007000NRG23Z210920220660387
|
21/09/2022
|
SARITA DEVI
|
3420007WL025561
|
SARITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SARITA DEVI W/O JITU RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-001/338
(TANGTONA)
|
3420007000NRG23Z210920220660389
|
21/09/2022
|
BASUHA DEVI
|
3420007WL025561
|
BASUHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BASU DEVI W/O KHAITU RAJWAR (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-001/338
(TANGTONA)
|
3420007000NRG23Z210920220660388
|
21/09/2022
|
KHAITU RAJWAR
|
3420007WL025561
|
KHAITU RAJWAR
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KHAITU RAJWAR S/O LT. SHAMBHU
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23Z210920220660390
|
21/09/2022
|
FARUK ANSARI
|
3420007WL025561
|
FARUK ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
FARUK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KASMAR
|
JH-20-007-015-003/232
(TANGTONA)
|
3420007000NRG23Z210920220660392
|
21/09/2022
|
SHEELA DEVI
|
3420007WL025561
|
SHEELA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHILA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-015-004/1123
(TANGTONA)
|
3420007000NRG23Z210920220660412
|
21/09/2022
|
MENKA DEVI
|
3420007WL025562
|
MENKA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-015-004/1129
(TANGTONA)
|
3420007000NRG23Z210920220660477
|
21/09/2022
|
SHATRUDHAN MAHTO
|
3420007WL025564
|
SHATRUDHAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHATRUGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-015-004/1142
(TANGTONA)
|
3420007000NRG23Z210920220660479
|
21/09/2022
|
SHANTI DEVI
|
3420007WL025564
|
SHANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHANTI DEVI W/O CHIT
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-015-004/1155
(TANGTONA)
|
3420007000NRG23Z210920220660414
|
21/09/2022
|
KALAWATI DEVI
|
3420007WL025562
|
KALAWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KALAWATI DEVI W/O MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-015-004/1155
(TANGTONA)
|
3420007000NRG23Z210920220660413
|
21/09/2022
|
MUKESH KUMAR MAHTO
|
3420007WL025562
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-015-004/1468
(TANGTONA)
|
3420007000NRG23Z210920220660480
|
21/09/2022
|
MITAN KARMALI
|
3420007WL025564
|
MITAN KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MITAN KARMALI [LTI]
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-015-004/248
(TANGTONA)
|
3420007000NRG23Z210920220660418
|
21/09/2022
|
PAVITA DEVI
|
3420007WL025562
|
PAVITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
PAVITA DEVI W/O JAGADISH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|