|
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-20-007-003-002/384
(DANTU)
|
3420007000NRG23100520220115776
|
10/05/2022
|
BINA DEVI
|
3420007WL005504
|
BINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897480
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-001/57
(MARHULSUDI)
|
3420007000NRG23100520220115817
|
10/05/2022
|
RATHIYA DEVI
|
3420007WL005507
|
RATHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897486
|
|
RATHIYA DEVI W/O CHET LAL GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/57
(MARHULSUDI)
|
3420007000NRG23100520220115818
|
10/05/2022
|
SUKHESHWAR GANJHU
|
3420007WL005507
|
SUKHESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897487
|
|
SUKHESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-007/112
(MARHULSUDI)
|
3420007000NRG23100520220115799
|
10/05/2022
|
RITA DEVI
|
3420007WL005506
|
RITA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273897484
|
|
RITA DEVI W/O YUGAL KISHOR
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-007/268
(MARHULSUDI)
|
3420007000NRG23100520220115801
|
10/05/2022
|
KAPILESWAR MAHTO
|
3420007WL005506
|
KAPILESWAR MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273897481
|
|
KAPILESHWAR MAHATO S/O JAGDIH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-007/268
(MARHULSUDI)
|
3420007000NRG23100520220115802
|
10/05/2022
|
MUKUND BALA DEVI
|
3420007WL005506
|
MUKUND BALA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273897482
|
|
KUMUD BALA W/O KAPILESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-007/604
(MARHULSUDI)
|
3420007000NRG23100520220115803
|
10/05/2022
|
RAKHAL MAHTO
|
3420007WL005506
|
RAKHAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897483
|
|
RAKHAL MAHTO S/O SRI GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-007/620
(MARHULSUDI)
|
3420007000NRG23100520220115804
|
10/05/2022
|
SULEKHA DEVI
|
3420007WL005506
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
16/05/2022
|
|
1273897485
|
|
SULEKHA DEVI W/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|