|
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)
|
3420007000NRG23260720220443168
|
26/07/2022
|
JITU MAHTO
|
3420007WL016451
|
JITU MAHTO
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780254
|
|
JITU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-001/162
(KASMAR)
|
3420007000NRG23260720220443144
|
26/07/2022
|
AVINASH MAHTO
|
3420007WL016449
|
AVINASH MAHTO
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780247
|
|
AVINASH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-002/837
(KASMAR)
|
3420007000NRG23260720220443145
|
26/07/2022
|
RAHUL KUMAR PANDEY
|
3420007WL016449
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780252
|
|
RAHUL KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-002/8845
(KASMAR)
|
3420007000NRG23260720220443124
|
26/07/2022
|
MANORAMA DEVI
|
3420007WL016448
|
MANORAMA DEVI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780257
|
|
MANORAMA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-002/8847
(KASMAR)
|
3420007000NRG23260720220443125
|
26/07/2022
|
LAXMI DEVI
|
3420007WL016448
|
LAXMI DEVI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780248
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-002/8850
(KASMAR)
|
3420007000NRG23260720220443126
|
26/07/2022
|
ALKA DEVI
|
3420007WL016448
|
ALKA DEVI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780258
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-002/90
(KASMAR)
|
3420007000NRG23260720220443170
|
26/07/2022
|
IMRAN ANSARI
|
3420007WL016451
|
IMRAN ANSARI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780249
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
|
8
|
KASMAR
|
JH-20-007-007-003/136
(KASMAR)
|
3420007000NRG23260720220443203
|
26/07/2022
|
SUDHIR KARMALI
|
3420007WL016453
|
SUDHIR KARMALI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780265
|
|
SUDHIR KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-003/161
(KASMAR)
|
3420007000NRG23260720220443204
|
26/07/2022
|
MOTILAL NAYAK
|
3420007WL016453
|
MOTILAL NAYAK
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780251
|
|
MOTI LAL NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-003/175
(KASMAR)
|
3420007000NRG23260720220443159
|
26/07/2022
|
PRAYAG KARMALI
|
3420007WL016450
|
PRAYAG KARMALI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780259
|
|
PRAYAG KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-003/198
(KASMAR)
|
3420007000NRG23260720220443205
|
26/07/2022
|
ARJUN PARJAPATI
|
3420007WL016453
|
ARJUN PARJAPATI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780244
|
|
ARJUN RAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-003/218
(KASMAR)
|
3420007000NRG23260720220443206
|
26/07/2022
|
TAPAN MUKHARJEE
|
3420007WL016453
|
TAPAN MUKHARJEE
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780243
|
|
TAPAN KUMAR MUKHERJEE
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-003/324
(KASMAR)
|
3420007000NRG23260720220443146
|
26/07/2022
|
RAJENDRA PRASAD MAHTO
|
3420007WL016449
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780253
|
|
PRAKASH KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-007-003/334
(KASMAR)
|
3420007000NRG23260720220443207
|
26/07/2022
|
RAJU MAHTO
|
3420007WL016453
|
RAJU MAHTO
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780256
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-003/373
(KASMAR)
|
3420007000NRG23260720220443208
|
26/07/2022
|
BISNU MAHTO
|
3420007WL016453
|
BISNU MAHTO
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780250
|
|
BISHNU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-003/553
(KASMAR)
|
3420007000NRG23260720220443185
|
26/07/2022
|
ASHOK SINGH
|
3420007WL016452
|
ASHOK SINGH
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780262
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-007-003/553
(KASMAR)
|
3420007000NRG23260720220443186
|
26/07/2022
|
KUNTI DEVI
|
3420007WL016452
|
KUNTI DEVI
|
00048
|
BKID0004807
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413780263
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-007-003/8784
(KASMAR)
|
3420007000NRG23260720220443209
|
26/07/2022
|
CHAINA MUKHERJEE
|
3420007WL016453
|
CHAINA MUKHERJEE
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780246
|
|
CHAINA MUKHERJEE
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-007-003/8916
(KASMAR)
|
3420007000NRG23260720220443160
|
26/07/2022
|
MERAJ ANSARI
|
3420007WL016450
|
MERAJ ANSARI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780266
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-007-003/903
(KASMAR)
|
3420007000NRG23260720220443161
|
26/07/2022
|
sunil karmali
|
3420007WL016450
|
sunil karmali
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780261
|
|
SUNIL KARMALI S/O BONID KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KASMAR
|
JH-20-007-007-003/9042
(KASMAR)
|
3420007000NRG23260720220443187
|
26/07/2022
|
LAKHIKANT MUKHERJEE
|
3420007WL016452
|
LAKHIKANT MUKHERJEE
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780245
|
|
LAKHIKANT MUKHERJEE
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-007-003/917
(KASMAR)
|
3420007000NRG23260720220443148
|
26/07/2022
|
MARJINA KHATUN
|
3420007WL016449
|
MARJINA KHATUN
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780264
|
|
MARJINA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-007-003/918
(KASMAR)
|
3420007000NRG23260720220443130
|
26/07/2022
|
BIGU KARMAL
|
3420007WL016448
|
BIGU KARMAL
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780255
|
|
BIGU KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-007-003/939
(KASMAR)
|
3420007000NRG23260720220443173
|
26/07/2022
|
Karu Mahto
|
3420007WL016451
|
Karu Mahto
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780260
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27707
|
27707
|
|
|
|
|
|
|
|
|
25
|
KASMAR
|
JH-20-007-007-002/336
(KASMAR)
|
3420007000NRG23260720220443123
|
26/07/2022
|
RAKESH RANJAN PANDEY
|
3420007WL016448
|
RAKESH RANJAN PANDEY
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780267
|
|
MR RAKESH RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-007-002/8851
(KASMAR)
|
3420007000NRG23260720220443127
|
26/07/2022
|
RUKSANA KHATUN
|
3420007WL016448
|
RUKSANA KHATUN
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780242
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|