|
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-20-007-009-004/11793
(MADUKARPUR)
|
3420007000NRG23230520220143620
|
23/05/2022
|
VIJAY KUMAR MAHTO
|
3420007WL006852
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674047
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-009-001/124
(MADUKARPUR)
|
3420007000NRG23230520220143607
|
23/05/2022
|
RAMCHANDRA MAHTO
|
3420007WL006852
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674045
|
|
SHRI RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-009-003/1557
(MADUKARPUR)
|
3420007000NRG23230520220143614
|
23/05/2022
|
AYODHYA MAHTO
|
3420007WL006852
|
AYODHYA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674044
|
|
MR AYODHYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASMAR
|
JH-20-007-009-003/2
(MADUKARPUR)
|
3420007000NRG23230520220143615
|
23/05/2022
|
NAKUL MAHTO
|
3420007WL006852
|
NAKUL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674043
|
|
SHRI NAKUL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-009-004/14
(MADUKARPUR)
|
3420007000NRG23230520220143622
|
23/05/2022
|
SUBHAS KR. MAHTO
|
3420007WL006852
|
SUBHAS KR. MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674046
|
|
MR SUBASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASMAR
|
JH-20-007-009-004/16
(MADUKARPUR)
|
3420007000NRG23230520220143623
|
23/05/2022
|
MANIKCHAND MAHTO
|
3420007WL006852
|
MANIKCHAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674038
|
|
MR MANIK CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-002-007/593
(BARAIKALA)
|
3420007000NRG23230520220143606
|
23/05/2022
|
BABITA DEVI
|
3420007WL006852
|
BABITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674042
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-009-001/124
(MADUKARPUR)
|
3420007000NRG23230520220143608
|
23/05/2022
|
URMILA DEVI
|
3420007WL006852
|
URMILA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674048
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-009-001/1288
(MADUKARPUR)
|
3420007000NRG23230520220143609
|
23/05/2022
|
AVINASH MAHTO
|
3420007WL006852
|
AVINASH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674049
|
|
SHRI ABINASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-009-001/466
(MADUKARPUR)
|
3420007000NRG23230520220143611
|
23/05/2022
|
RANJEET KUMAR
|
3420007WL006852
|
RANJEET KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674039
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-009-001/686
(MADUKARPUR)
|
3420007000NRG23230520220143612
|
23/05/2022
|
RAJUBALA DEVI
|
3420007WL006852
|
RAJUBALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674040
|
|
MRS RAJUVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-009-004/12
(MADUKARPUR)
|
3420007000NRG23230520220143621
|
23/05/2022
|
MAHABIR MAHT
|
3420007WL006852
|
MAHABIR MAHT
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674037
|
|
MR MAHABEER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-009-004/22
(MADUKARPUR)
|
3420007000NRG23230520220143624
|
23/05/2022
|
UMESH KUMAR MAHTO
|
3420007WL006852
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674041
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-004/26
(MADUKARPUR)
|
3420007000NRG23230520220143625
|
23/05/2022
|
PRAMDEEP KUMAR MAHTO
|
3420007WL006852
|
PRAMDEEP KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586674036
|
|
MR PREMDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|