|
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-20-007-007-001/143
(KASMAR)
|
3420007000NRG23Z210720220419653
|
21/07/2022
|
JITU MAHTO
|
3420007WL015586
|
JITU MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
JITU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-001/162
(KASMAR)
|
3420007000NRG23Z210720220419629
|
21/07/2022
|
AVINASH MAHTO
|
3420007WL015584
|
AVINASH MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
AVINASH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-002/837
(KASMAR)
|
3420007000NRG23Z210720220419630
|
21/07/2022
|
RAHUL KUMAR PANDEY
|
3420007WL015584
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
RAHUL KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-002/90
(KASMAR)
|
3420007000NRG23Z210720220419655
|
21/07/2022
|
IMRAN ANSARI
|
3420007WL015586
|
IMRAN ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
|
5
|
KASMAR
|
JH-20-007-007-003/16
(KASMAR)
|
3420007000NRG23Z210720220419631
|
21/07/2022
|
ATAULIAHA ANSARI
|
3420007WL015584
|
ATAULIAHA ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
ATAULIAHA ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-003/175
(KASMAR)
|
3420007000NRG23Z210720220419644
|
21/07/2022
|
PRAYAG KARMALI
|
3420007WL015585
|
PRAYAG KARMALI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
PRAYAG KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-003/324
(KASMAR)
|
3420007000NRG23Z210720220419632
|
21/07/2022
|
RAJENDRA PRASAD MAHTO
|
3420007WL015584
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
PRAKASH KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-003/553
(KASMAR)
|
3420007000NRG23Z210720220419669
|
21/07/2022
|
ASHOK SINGH
|
3420007WL015587
|
ASHOK SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/8916
(KASMAR)
|
3420007000NRG23Z210720220419645
|
21/07/2022
|
MERAJ ANSARI
|
3420007WL015585
|
MERAJ ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/9016
(KASMAR)
|
3420007000NRG23Z210720220419678
|
21/07/2022
|
JAITUN BIBI
|
3420007WL015588
|
JAITUN BIBI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
JAITUN BIBI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/903
(KASMAR)
|
3420007000NRG23Z210720220419646
|
21/07/2022
|
sunil karmali
|
3420007WL015585
|
sunil karmali
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SUNIL KARMALI S/O BONID KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASMAR
|
JH-20-007-007-003/9042
(KASMAR)
|
3420007000NRG23Z210720220419670
|
21/07/2022
|
LAKHIKANT MUKHERJEE
|
3420007WL015587
|
LAKHIKANT MUKHERJEE
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
LAKHIKANT MUKHERJEE
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-003/917
(KASMAR)
|
3420007000NRG23Z210720220419633
|
21/07/2022
|
MARJINA KHATUN
|
3420007WL015584
|
MARJINA KHATUN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
MARJINA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-007-003/918
(KASMAR)
|
3420007000NRG23Z210720220419620
|
21/07/2022
|
NEMIYA DEVI
|
3420007WL015583
|
NEMIYA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
22/07/2022
|
|
S21604623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KASMAR
|
JH-20-007-007-003/939
(KASMAR)
|
3420007000NRG23Z210720220419657
|
21/07/2022
|
Karu Mahto
|
3420007WL015586
|
Karu Mahto
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-003/947
(KASMAR)
|
3420007000NRG23Z210720220419658
|
21/07/2022
|
SHAMMA PRAVEEN
|
3420007WL015586
|
SHAMMA PRAVEEN
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SHAMMA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|