|
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-20-007-013-002/195
(SINGHPUR)
|
3420007000NRG23240820220555697
|
24/08/2022
|
KHAGENDRA NATH MAHTO
|
3420007WL020950
|
KHAGENDRA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108587
|
|
KAHGENDRA NATH MAHTO S/O LT DURGA
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/43
(SINGHPUR)
|
3420007000NRG23240820220555763
|
24/08/2022
|
CHAMPA DEVI
|
3420007WL020954
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108589
|
|
CHAMPA DEVI SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-013-003/221
(SINGHPUR)
|
3420007000NRG23240820220555699
|
24/08/2022
|
KANDU DEVI
|
3420007WL020950
|
KANDU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108586
|
|
FUDANI DEVI W/O GOURI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-003/313
(SINGHPUR)
|
3420007000NRG23240820220555731
|
24/08/2022
|
FAGU GHANSI
|
3420007WL020952
|
FAGU GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108588
|
|
FAGGU GHASI S/O BUGU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-003/369
(SINGHPUR)
|
3420007000NRG23240820220555764
|
24/08/2022
|
BARSI DEVI
|
3420007WL020954
|
BARSI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108590
|
|
BASO DEVI W/O KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-003/373
(SINGHPUR)
|
3420007000NRG23240820220555733
|
24/08/2022
|
LILA DEVI
|
3420007WL020952
|
LILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108591
|
|
LILA DEVI W/O CHOTELAL MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-003/385
(SINGHPUR)
|
3420007000NRG23240820220555765
|
24/08/2022
|
MANOHAR MAHTO
|
3420007WL020954
|
MANOHAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108584
|
|
MANOHAR MAHTO S/O JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-003/385
(SINGHPUR)
|
3420007000NRG23240820220555766
|
24/08/2022
|
PRAMILA DEVI
|
3420007WL020954
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108585
|
|
PALANI DEVI W/O-MANOHAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-003/4471
(SINGHPUR)
|
3420007000NRG23240820220555735
|
24/08/2022
|
GANESH GHANSI
|
3420007WL020952
|
GANESH GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108583
|
|
GANESH GHANSI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-003/488
(SINGHPUR)
|
3420007000NRG23240820220555705
|
24/08/2022
|
AGANI DEVI
|
3420007WL020950
|
AGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108592
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-003/597
(SINGHPUR)
|
3420007000NRG23240820220555706
|
24/08/2022
|
KHIRIBALA DEVI
|
3420007WL020950
|
KHIRIBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108593
|
|
KHIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|