|
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-20-007-013-002/169
(SINGHPUR)
|
3420007000NRG23Z070920220617635
|
07/09/2022
|
KAVITA DEVI
|
3420007WL022845
|
KAVITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
KAVITA DEVI W/O THAKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/169
(SINGHPUR)
|
3420007000NRG23Z070920220617634
|
07/09/2022
|
THAKESWAR MAHTO
|
3420007WL022845
|
THAKESWAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
THAKESHWAR MAHTO
|
IDBI BANK(607095)
|
|
3
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23Z070920220617636
|
07/09/2022
|
MALTI DEVI
|
3420007WL022845
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
MALTI DEVI W/O DHANESHWAR
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/18
(SINGHPUR)
|
3420007000NRG23Z070920220617318
|
07/09/2022
|
HARENDRA NATH MAHTO
|
3420007WL022840
|
HARENDRA NATH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
HARENDER NATH MAHATO S/O SHANTI RAM MAHA
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23Z070920220617320
|
07/09/2022
|
USHA DEVI
|
3420007WL022840
|
USHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-002/23
(SINGHPUR)
|
3420007000NRG23Z070920220617322
|
07/09/2022
|
SARASWATI RANJANA
|
3420007WL022840
|
SARASWATI RANJANA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SARASWATI RANJANA W/O DHIRENDRA NATH MAH
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-003/302
(SINGHPUR)
|
3420007000NRG23Z070920220617695
|
07/09/2022
|
SANJAY KUMAR MAHTO
|
3420007WL022848
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
SANJAY KUMAR MAHTO S/O NAGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-003/303
(SINGHPUR)
|
3420007000NRG23Z070920220617709
|
07/09/2022
|
RAJO BALA DEVI
|
3420007WL022849
|
RAJO BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RAJO BALA DEVI W/O PRAMESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-003/35
(SINGHPUR)
|
3420007000NRG23Z070920220617640
|
07/09/2022
|
FAGU MAHTO
|
3420007WL022845
|
FAGU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
FAGU MAHTO S/O SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-003/385
(SINGHPUR)
|
3420007000NRG23Z070920220617641
|
07/09/2022
|
PRAMILA DEVI
|
3420007WL022845
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
08/09/2022
|
|
S41336498
|
|
PALANI DEVI W/O MANOHAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-003/488
(SINGHPUR)
|
3420007000NRG23Z070920220617742
|
07/09/2022
|
AGANI DEVI
|
3420007WL022851
|
AGANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-013-003/597
(SINGHPUR)
|
3420007000NRG23Z070920220617743
|
07/09/2022
|
ATILAL MAHTO
|
3420007WL022851
|
ATILAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
ATILAL MAHTO S/O JADU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-013-003/597
(SINGHPUR)
|
3420007000NRG23Z070920220617744
|
07/09/2022
|
KHIRIBALA DEVI
|
3420007WL022851
|
KHIRIBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
KHIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-013-004/222
(SINGHPUR)
|
3420007000NRG23Z070920220617763
|
07/09/2022
|
DASHMI DEVI
|
3420007WL022853
|
DASHMI DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
08/09/2022
|
|
S41336498
|
|
DASHMI DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-004/27
(SINGHPUR)
|
3420007000NRG23Z070920220617700
|
07/09/2022
|
ALOMANI DEVI
|
3420007WL022848
|
ALOMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
AALOMANI DEVI W/O RAMAN
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-013-004/27
(SINGHPUR)
|
3420007000NRG23Z070920220617699
|
07/09/2022
|
RAMAN KAHTO
|
3420007WL022848
|
RAMAN KAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/09/2022
|
|
S41336498
|
|
RAMAN MAHTO G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|