|
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-20-007-001-002/1092
(BAGDA)
|
3420007000NRG23231220220946488
|
23/12/2022
|
SABITRI DEVI
|
3420007WL041778
|
SABITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832846
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-001-002/1092
(BAGDA)
|
3420007000NRG23231220220946487
|
23/12/2022
|
SABITRI DEVI
|
3420007WL041778
|
SABITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832845
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-002/1096
(BAGDA)
|
3420007000NRG23231220220946489
|
23/12/2022
|
RENUKA DEVI
|
3420007WL041778
|
RENUKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832844
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-002/395
(BAGDA)
|
3420007000NRG23231220220946492
|
23/12/2022
|
SANYOTI DEVI
|
3420007WL041778
|
SANYOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832849
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASMAR
|
JH-20-007-001-002/395
(BAGDA)
|
3420007000NRG23231220220946491
|
23/12/2022
|
SANYOTI DEVI
|
3420007WL041778
|
SANYOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832848
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASMAR
|
JH-20-007-001-002/465
(BAGDA)
|
3420007000NRG23231220220946529
|
23/12/2022
|
BALESHWARI DEVI
|
3420007WL041781
|
BALESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832857
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-001-002/5
(BAGDA)
|
3420007000NRG23231220220946530
|
23/12/2022
|
ASHUBALA DEVI
|
3420007WL041781
|
ASHUBALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832851
|
|
ASHUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KASMAR
|
JH-20-007-001-002/54
(BAGDA)
|
3420007000NRG23231220220946531
|
23/12/2022
|
DUKHANI DEVI
|
3420007WL041781
|
DUKHANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832843
|
|
DUKHANI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-001-002/726
(BAGDA)
|
3420007000NRG23231220220946520
|
23/12/2022
|
FULKO DEVI
|
3420007WL041780
|
FULKO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832847
|
|
FULKO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-001-002/736
(BAGDA)
|
3420007000NRG23231220220946493
|
23/12/2022
|
RENU DEVI
|
3420007WL041778
|
RENU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832850
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-004/1287
(BAGDA)
|
3420007000NRG23231220220946494
|
23/12/2022
|
SARITA DEVI
|
3420007WL041778
|
SARITA DEVI
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471832859
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-004/129
(BAGDA)
|
3420007000NRG23231220220946522
|
23/12/2022
|
SUNITA DEVI
|
3420007WL041780
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832852
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-004/339
(BAGDA)
|
3420007000NRG23231220220946533
|
23/12/2022
|
FUGNI DEVI
|
3420007WL041781
|
FUGNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832853
|
|
FUGNI DEVI LTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-001-002/1242
(BAGDA)
|
3420007000NRG23231220220946517
|
23/12/2022
|
CHINTA DEVI
|
3420007WL041780
|
CHINTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832856
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-001-002/1291
(BAGDA)
|
3420007000NRG23231220220946490
|
23/12/2022
|
RENUKA DEVI
|
3420007WL041778
|
RENUKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832860
|
|
RENUKA DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-001-002/401
(BAGDA)
|
3420007000NRG23231220220946518
|
23/12/2022
|
JEETNI DEVI
|
3420007WL041780
|
JEETNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832854
|
|
JITANI DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-001-002/733
(BAGDA)
|
3420007000NRG23231220220946532
|
23/12/2022
|
SHAKUNTALA DEVI
|
3420007WL041781
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832855
|
|
SHAKUNTALA DEVI W/O BISHNATH
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-001-004/422
(BAGDA)
|
3420007000NRG23231220220946534
|
23/12/2022
|
NIBHA DEVI
|
3420007WL041781
|
NIBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471832858
|
|
NIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|