|
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-20-007-013-002/115
(SINGHPUR)
|
3420007000NRG23270820220572358
|
27/08/2022
|
KIRAN DEVI
|
3420007WL021412
|
KIRAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357457
|
|
KIRAN DEVI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/115
(SINGHPUR)
|
3420007000NRG23270820220572357
|
27/08/2022
|
MANOJ KUMAR MAHTO
|
3420007WL021412
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357455
|
|
MANOJ KUMAR MAHTO S/O HARIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-013-002/123
(SINGHPUR)
|
3420007000NRG23270820220572360
|
27/08/2022
|
DHURENDRA NATH MAHTO
|
3420007WL021412
|
DHURENDRA NATH MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395357447
|
|
DHURENDER NATH MAHATO S/O-MAHADEO MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/130
(SINGHPUR)
|
3420007000NRG23270820220572361
|
27/08/2022
|
BHUBNESWAR MAHTO
|
3420007WL021412
|
BHUBNESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357446
|
|
BHUNESWAR MAHTO S/O KOKA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23270820220572362
|
27/08/2022
|
SUBHASH CHANDRA MAHTO
|
3420007WL021412
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395357445
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23270820220572363
|
27/08/2022
|
BASANTI DEVI
|
3420007WL021412
|
BASANTI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395357454
|
|
BASANTI DEVI W/O- BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23270820220572364
|
27/08/2022
|
MALTI DEVI
|
3420007WL021412
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357450
|
|
MALTI DEVI W/O DHANESHWAR
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-002/179
(SINGHPUR)
|
3420007000NRG23270820220572365
|
27/08/2022
|
PRAMILA DEVI
|
3420007WL021412
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357453
|
|
PRAMILA DEVI W/O MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23270820220572366
|
27/08/2022
|
NAMITA DEVI
|
3420007WL021412
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357458
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23270820220572372
|
27/08/2022
|
DINESH CHANDRA MAHTO
|
3420007WL021412
|
DINESH CHANDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357452
|
|
DINESH CHANDRA MAHTO S/O MAHADEV
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-004/222
(SINGHPUR)
|
3420007000NRG23270820220572376
|
27/08/2022
|
DASHMI DEVI
|
3420007WL021412
|
DASHMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357456
|
|
DASHMI DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-013-004/222
(SINGHPUR)
|
3420007000NRG23270820220572375
|
27/08/2022
|
KEDAR MAHTO
|
3420007WL021412
|
KEDAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357449
|
|
KEDAR MAHTO S/O SHAMBHU
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-013-004/363
(SINGHPUR)
|
3420007000NRG23270820220572402
|
27/08/2022
|
ARTI DEVI
|
3420007WL021413
|
ARTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357451
|
|
ARATI DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-013-004/363
(SINGHPUR)
|
3420007000NRG23270820220572403
|
27/08/2022
|
PRAKASH KUMAR MAHTO
|
3420007WL021413
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357459
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-004/55
(SINGHPUR)
|
3420007000NRG23270820220572406
|
27/08/2022
|
NAND KISOR MAHTO
|
3420007WL021413
|
NAND KISOR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395357448
|
|
NAND KISOR MAHTO S/O SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|